Civic Intelligence

Hope Exists Foundation Inc.

990 • Fiscal year 2023 • EIN 82-5432194

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization ProfileN/A
132 Bonita DriveEgg Harbor Township, NJ 08234

(609) 837-9949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$299,428

No earlier filing loaded for comparison.

Net Assets

$239,643

No earlier filing loaded for comparison.

Liabilities

$59,785

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

$539,285

No earlier filing loaded for comparison.

Expenses

$347,475

No earlier filing loaded for comparison.

Net Income

$191,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2023: $299,428Liabilities 2023: $59,785Net Assets 2023: $239,6432023Assets 2024: $250,013Liabilities 2024: $42,664Net Assets 2024: $207,3492024

Highlighted filing

2023

Assets$299,428
Liabilities$59,785
Net Assets$239,643
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2023: $539,285Expenses 2023: $347,475Net Income 2023: $191,8102023Revenue 2024: $827,913Expenses 2024: $860,207Net Income 2024: -$32,2942024

Highlighted filing

2023

Revenue$539,285
Expenses$347,475
Net Income$191,810
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$539,285
Mission and Program Overview

Mission

The Hope Exists Foundation is a non-profit organization funded by grants and donations to create safer and healthier communities. Our primary mission is to address various community needs through mobile outreach units. These units focus on tackling food insecurities, linking individuals to substance use and mental health treatment services, and offering follow-up case management to ensure ongoing support. Furthermore, we are also committed to veterans' suicide prevention efforts, providing essential interventions and support services to those in need withinthis demographic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,833$199,592▲ $151,759
Land, Buildings, and Equipment, Net-$99,836-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,833$299,428▲ $251,595
Other Assets Total-$0-
Liabilities
Other Liabilities-$59,785-
Total Liabilities$0$59,785▲ $59,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,833$239,643▲ $191,810
Total Net Assets Fund Balance$47,833$239,643▲ $191,810
Total Liabilities and Net Assets / Fund Balance$47,833$299,428▲ $251,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,836$12,011$111,847
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
William MazurChairman
Amy WeintraubTrustee
Dharmendra PatelTrustee
Dr Kimberly MazurTrustee
Mark SandsonTrustee
William HigginsTrustee
William WardTrustee
Penny WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,035
Program Service Revenue
$250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$539,035
Change in Net Assets
$191,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,330
Other Expenses$109,145
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,108$52,036-$208,144
Payroll Taxes$12,093$12,093-$24,186
Insurance$15,321--$15,321
All Other Expenses$1,754$11,280-$13,034
Depreciation Depletion$12,011--$12,011
Advertising$11,656--$11,656
Grants to Domestic Individuals$6,000--$6,000
Other Expenses$20,040$5,360-$5,360
Fees for Services Accounting$2,600$2,600-$5,200
Interest$4,155--$4,155
Travel$1,732--$1,732
Fees for Services Other-$380-$380
Fees for Services Legal-$203-$203
Total Functional Expenses$243,470$104,005$0$347,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ford Passenger$34,803
Ford Van$24,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“COUSINS”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope Exists Foundation Inc
EIN
82-5432194
Phone
6098379949
Address
132 BONITA DRIVE, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
Penny Wright
Title
Treasurer
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Wright
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
10

Preparer

Firm
Dolan Bell Lautner & Gilbert CPAs
Address
24 Nautilus Dr Ste 9 10, Manahawkin, NJ 08050
Preparer
Shannon B Lautner
Phone
6099788600
Supplemental Narrative

Additional Explanations

Board Member Relationships

“Two board members (kim mazur and william mazur) are cousins.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GORMLEY SCHOLARSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO BOARD MEMBERS (KIM MAZUR AND WILLIAM MAZUR) ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BOARD MEMBER RELATIONSHIPS
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE EXISTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0825432194
ReturnHeader/Filer/PhoneNum06098379949
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 BONITA DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0226211088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dolan Bell Lautner & Gilbert CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Nautilus Dr Ste 9 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manahawkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008050
ReturnHeader/PreparerPersonGrp/PhoneNum06099788600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon B Lautner
ReturnHeader/ReturnTs02024-10-25T07:22:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,428
Liabilities
$59,785
Net assets
$239,643
Revenue
$539,285
Expenses
$347,475
Net income
$191,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.43$2.07$8.28$8.60$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.60$2.40$5.39$3.47$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE I • $500k-$1M nonprofits