Civic Intelligence

Hope Re Foundation Inc

EIN 87-3951685 • 501(c)3 • White River Junction, VT

990-N CoverageNTEE L20

Profile

Affordable housing for low-income families - the nonprofit will work with state housing programs to provide housing for homeless and those needing emergency housing.

92 Blake DriveWhite River Junction, VT 05001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$32,110

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

$705,584

No earlier filing loaded for comparison.

Liabilities

$144,900

No earlier filing loaded for comparison.

Net Assets

$560,684

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue10th percentileNet Margin77th percentile

Revenue

$2,120,014

No earlier filing loaded for comparison.

Expenses

$1,559,330

No earlier filing loaded for comparison.

Net Income

$560,684

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $705,584Liabilities 2022: $144,900Net Assets 2022: $560,6842022

Highlighted filing

2022

Assets$705,584
Liabilities$144,900
Net Assets$560,684
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2022: $2,120,014Expenses 2022: $1,559,330Net Income 2022: $560,6842022

Highlighted filing

2022

Revenue$2,120,014
Expenses$1,559,330
Net Income$560,684
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,584
Liabilities
$144,900
Net assets
$560,684
Revenue
$2,120,014
Expenses
$1,559,330
Net income
$560,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.56$2.12$1.56$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2025
Return Version
2022v5.0
Gross Receipts
$2,120,014
Mission and Program Overview

Mission

Affordable housing for low-income families - the nonprofit will work with state housing programs to provide housing for homeless and those needing emergency housing.

Affordable housing for low-income families; emergency housing program for displaced families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$560,684▲ $560,684
Receivable From Disqualified Prsn-$439,545-
Cash and Non-Interest-Bearing Accounts$0$239,288▲ $239,288
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$705,584▲ $705,584
Other Assets Total$0$26,751▲ $26,751
Liabilities
Other Liabilities$0$144,900▲ $144,900
Total Liabilities$0$144,900▲ $144,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$560,684▲ $560,684
Total Liabilities and Net Assets / Fund Balance$0$705,584▲ $705,584
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee-david Du PlessisPresident, Treasurer, DirectorFT$26,510$5,600$32,110
Deborah Du PlessisVP, Secretary, DirectorPT-$5,600$5,600

Board Members and Trustees

NameTitle
Matthew Du PlessisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,117,890
Investment Income
$2,124
Other Revenue
$0
Change in Net Assets
$560,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,519,351
Salaries, Compensation, and Employee Benefits$39,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$853,963--$853,963
Other Expenses$329,244--$329,244
Fees for Services Management$279,830--$279,830
Travel$27,757$27,758-$55,515
Current Officers, Directors, Trustees, and Key Employees$13,255$13,256-$26,511
Other Employee Benefits$5,600$5,600-$11,200
Payroll Taxes$1,134$1,134-$2,268
Fees for Services Other-$799-$799
Total Functional Expenses$1,510,783$48,547$0$1,559,330
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Director Owns LLCRent for Program HousingNo$407,524
-Board Director Owns LLCManagement Fee for Running the Program HousingNo$279,830

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$439,545-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$144,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The president and vice president are married (lee-david and deborah du plessis) and matthew du plessis, director, is their son.”

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

“Board members receive a copy of the 990 for discussion and review prior to signing and filing.”

Form 990, Part VI, Section B, Line 12C

“The directors and officers must annually sign a document that they have received, read and agree to abide by the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“If a ceo, executive director, top management official, officers or key employees receive compensation, the nonprofit will annually evaluate the individual's performance and compensation. When determining compensation, an independent person is asked to review the amount. Comparability data is obtained from sources such as irs form 990 filings of similar organizations and independent salary and benefit compensation studies. During the meeting that the compensation was approved, the board will document in the meeting minutes how it reached its decisions including the data on which it relied and the results of the vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Re Foundation Inc
EIN
87-3951685
Phone
8023563161
Address
92 BLAKE DRIVE, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Lee-david Du Plessis
Title
President
Phone
8023563161
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee-david Du Plessis
Formed
2021
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
1

Preparer

Firm
Anderson Global Business Group LLC
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Karim Hanafy
Phone
8889692677
Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE MARRIED (LEE-DAVID AND DEBORAH DU PLESSIS) AND MATTHEW DU PLESSIS, DIRECTOR, IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A COPY OF THE 990 FOR DISCUSSION AND REVIEW PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS AND OFFICERS MUST ANNUALLY SIGN A DOCUMENT THAT THEY HAVE RECEIVED, READ AND AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION, THE NONPROFIT WILL ANNUALLY EVALUATE THE INDIVIDUAL'S PERFORMANCE AND COMPENSATION. WHEN DETERMINING COMPENSATION, AN INDEPENDENT PERSON IS ASKED TO REVIEW THE AMOUNT. COMPARABILITY DATA IS OBTAINED FROM SOURCES SUCH AS IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS AND INDEPENDENT SALARY AND BENEFIT COMPENSATION STUDIES. DURING THE MEETING THAT THE COMPENSATION WAS APPROVED, THE BOARD WILL DOCUMENT IN THE MEETING MINUTES HOW IT REACHED ITS DECISIONS INCLUDING THE DATA ON WHICH IT RELIED AND THE RESULTS OF THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08023563161
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE RE FOUNDATION INC
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ReturnHeader/Filer/PhoneNum08023563161
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
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ReturnHeader/PreparerPersonGrp/PhoneNum08889692677
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIM HANAFY
ReturnHeader/ReturnTs02025-02-21T07:18:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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