Form 990 for tax year 2022

Filed by OPERATION HOPE OF FAIRFIELD INC.

Totals

Total revenue: $3,015,893
Total expenses: $3,251,670
Contributions and grants received: $2,449,058
Grants paid: $0
Program service revenue: $104,882
Investment income: $27,171
Other revenue: $434,782
Total assets, end of year: $5,213,994
Total liabilities, end of year: $2,475,906
Net assets or fund balances, end of year: $2,738,088
Program services expenses (Part IX): $3,054,527
Management and general expenses: $102,256
Fundraising expenses: $94,887
Program service expenses (Part III): $3,054,527

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$1,922,280
1f · All other contributions, gifts and grants

$526,778
1g · Noncash contributions included above

$990
2a · Program service revenue: OCCUPANCY

total $104,882 · related or exempt $104,882
3 · Investment income

total $5,967 · excluded $5,967
7a · Gross sales of assets other than inventory

securities $21,204
7c · Gain or loss

securities $21,204
7d · Net gain or loss

total $21,204 · excluded $21,204
8a · Fundraising events: gross income

$453,715
8b · Fundraising events: direct expenses

$18,933
8c · Net income from fundraising events

total $434,782 · excluded $434,782

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $1,328,790 · program services $1,281,209 · management and general $22,036 · fundraising $25,545
9 · Other employee benefits

total $118,760 · program services $114,508 · management and general $1,969 · fundraising $2,283
10 · Payroll taxes

total $105,203 · program services $101,436 · management and general $1,745 · fundraising $2,022
11g · Fees: other

total $156,243 · program services $87,699 · management and general $30,200 · fundraising $38,344
12 · Advertising and promotion

total $37,202 · program services $37,202
14 · Information technology

total $36,019 · program services $31,943 · management and general $1,898 · fundraising $2,178
16 · Occupancy

total $186,313 · program services $161,731 · management and general $12,673 · fundraising $11,909
17 · Travel

total $2,533 · program services $2,533
20 · Interest

total $14,769 · program services $14,769
22 · Depreciation, depletion and amortization

total $112,539 · program services $92,232 · management and general $20,307
23 · Insurance

total $121,776 · program services $119,292 · management and general $1,794 · fundraising $690
24a · Other expenses: PARTICIPANTS DIRECT FINANCIA

total $569,260 · program services $569,260
24b · Other expenses: REPAIRS AND MAINTENANCE

total $160,094 · program services $159,986 · management and general $108
24c · Other expenses: UTILITIES

total $112,756 · program services $110,919 · management and general $1,379 · fundraising $458
24e · All other expenses

total $189,413 · program services $169,808 · management and general $8,147 · fundraising $11,458

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $561,839 · end of year $228,045
3 · Pledges and grants receivable

beginning of year $1,644,949 · end of year $1,815,351
9 · Prepaid expenses and deferred charges

beginning of year $42,300 · end of year $35,763
10a · Land, buildings and equipment: cost or other basis

$3,753,172
10b · Land, buildings and equipment: accumulated depreciation

$1,471,041
10c · Land, buildings and equipment, net

beginning of year $1,932,203 · end of year $2,282,131
15 · Other assets

beginning of year $664,302 · end of year $852,704
17 · Accounts payable and accrued expenses

beginning of year $251,207 · end of year $692,145
19 · Deferred revenue

beginning of year $1,308,034 · end of year $1,281,175
23 · Secured mortgages and notes payable

beginning of year $271,900 · end of year $305,535
25 · Other liabilities

beginning of year $4,668 · end of year $197,051
27 · Net assets without donor restrictions

beginning of year $2,987,163 · end of year $2,715,467
28 · Net assets with donor restrictions

beginning of year $22,621 · end of year $22,621

Mission and programs · 2022

Mission

PROVIDE PEOPLE OPPORTUNITY TO EXPERIENCE TRANSFORMATIVE CHANGE WITH PROGRAMS THAT FOCUS ON ELIMINATING HUNGER & HOMELESSNESS, ADDRESSING COMPLEX NEEDS & ENCOURAGING INDEPENDENCE. HELP PEOPLE SOLVE THEIR CRISES & BUILD STABILITY IN AN ENVIRONMENT OF COMPASSION, DIGNITY & HOPE.

THE CLINICAL SUPPORT AND AFFORDABLE SUPPORTIVE HOUSING PROGRAM IMPLEMENTS A TEAM OF SKILLED SOCIAL WORKERS, INCLUDING MSWS AND DAILY LIVING SKILLS COACHES, THAT PROVIDES CLINICAL AND CASE MANAGEMENT SUPPORT TO HELP COMMUNITY RESIDENTS DEVELOP AND OBTAIN HOUSING MAINTENANCE SKILLS, INCREASE THEIR INCOME, WORK ON THEIR PHYSICAL AND MENTAL HEALTH, AND INCREASE THEIR SELF-SUFFICIENCY AND INDEPENDENCE. COMPREHENSIVE SERVICES ARE PROVIDED TO RESIDENTS OF THE ORGANIZATIONS HOUSING UNITS, CLIENTS WHO RESIDE IN MARKET RATE UNITS SCATTERED THROUGHOUT THE COMMUNITY, AND HOMELESS INDIVIDUALS AND FAMILIES WHO ARE WAITING TO BE HOUSED.

Expenses $1,679,990 · Revenue $104,882
THE HOMELESS RESPONSE CENTER/SHELTER PROGRAM/COMMUNITY KITCHEN/FOOD PANTRY PROVIDES OUTREACH SERVICES, EMERGENCY SHELTER, FOOD AND SUPPORT. THE ORGANIZATION OPERATED SHELTERS FOR MEN, WOMEN AND FAMILIES THROUGH DECEMBER 2018 AFTER WHICH IT DISCONTINUED SHELTER OPERATIONS IN FAVOR OF PROVIDING SERVICES TO HELP INDIVIDUALS & FAMILIES FIND & KEEP PERMANENT HOUSING THROUGH A HOMELESS RESPONSE CENTER TEAM THAT CONDUCTS OUTREACH, INTAKE, CASE MANAGEMENT & HOUSING PLACEMENT IN CONJUNCTION WITH EXISTING SHORT-TERM RAPID REHOUSING & SUPPORTIVE HOUSING PROGRAMS. THERE IS ALSO A COMMUNITY KITCHEN SERVING TWO MEALS A DAY (LUNCH & DINNER), AND A FOOD PANTRY TO PROVIDE BASIC NEEDS TO THOSE WHO STRUGGLE TO MAKE ENDS MEET. OUTREACH AND INFORMATION/REFERRAL SERVICES ARE ALSO MADE AVAILABLE TO USERS OF THE PANTRY & KITCHEN SERVICES.

Expenses $1,343,992
THE VOLUNTEER SUPPORT PROGRAM PROVIDES OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY TO BECOME DIRECTLY INVOLVED WITH THE ORGANIZATION BY VOLUNTEERING THEIR TIME AND TALENTS. BASED UPON THEIR SKILLS AND PREFERENCES, VOLUNTEERS ARE MATCHED WITH APPROPRIATE PROJECT BASED SHORT OR LONG TERM ACTIVITIES INCLUDING: COOKING OR SERVING MEALS, HELPING IN THE FOOD PANTRY, TUTORING, HOLIDAY ACTIVITIES, BABYSITTING, ADMINISTRATIVE SUPPORT OR FUND RAISING EVENT SUPPORT.

Expenses $30,545

As filed on the 2022 return.

Listed in Part VII

Laura A McPaddenLAURA A MCPADDEN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Meg MurrayMEG MURRAY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Mark ScottMARK SCOTT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Robert GreenbaumROBERT GREENBAUM

BOARD MEMBER

Total calculated

$0

Hours/week

1
Grant JaberGRANT JABER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Christopher LyddyCHRISTOPHER LYDDY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Mary SantaMARY SANTA

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ellen ReillyELLEN REILLY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sharon RisleySHARON RISLEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Alexander J TrembickiesqALEXANDER J TREMBICKIESQ

BOARD MEMBER

Total calculated

$0

Hours/week

1
Teri WalshTERI WALSH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jeffrey M RudenJEFFREY M RUDEN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Peter DidomenicoPETER DIDOMENICO

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michael P Burdo EsqMICHAEL P BURDO ESQ

BOARD MEMBER

Total calculated

$0

Hours/week

1
Philip C PalmieriPHILIP C PALMIERI

BOARD MEMBER

Total calculated

$0

Hours/week

1
Colleen ConnorCOLLEEN CONNOR

BOARD MEMBER

Total calculated

$0

Hours/week

1
Descera Daigle EsqDESCERA DAIGLE ESQ

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ryan C Sheppard CPA CffRYAN C SHEPPARD CPA CFF

TREASURER

Total calculated

$0

Hours/week

1
Michael P FucignaMICHAEL P FUCIGNA

IMMEDIATE PAST CHAIR

Total calculated

$0

Hours/week

1
Robert F MoriartyROBERT F MORIARTY

CHAIR

Total calculated

$0

Hours/week

1
Stan Weiss CPASTAN WEISS CPA

TREASURER EMERITUS

Total calculated

$0

Hours/week

1
Carla MiklosCARLA MIKLOS

EXECUTIVE DIRECTOR

Total calculated

$0

Hours/week

40
Darrin Scott FodorDARRIN SCOTT FODOR

VICE CHAIR

Total calculated

$0

Hours/week

1
Timothy W ClarkTIMOTHY W CLARK

SECRETARY

Total calculated

$0

Hours/week

1
Rabbi Evan SchultzRABBI EVAN SCHULTZ

CLERGY MEMBER AT LARGE

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

MICAH HOUSING INC

501C3 · PROVIDE SAFE AFFORDABLE HOUSING TO FORMERLY HOMELESS INDIVI · CT · controlled entity

Directly controlled by OPERATION HOPE OF FAIRFIELD INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

OPERATION HOPE PROPERTIES LLC

TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OH · CT · income $161,213

Directly controlled by OPERATION HOPE OF FAIRFIELD INC

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 August 2024
IRS schema version: 2022v5.0
Source object: 202422289349303322

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