Operation Hope Of Fairfield Inc
- Assets
- $5.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 38
- Location
- Fairfield, CT
- Founding
- 07/1987
- Data as of
- 09/2023
- EIN
- 06-1193489
Organization Overview
Operation Hope Of Fairfield Inc is located in Fairfield, CT. The organization was established in 1987. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Operation Hope Of Fairfield Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Hope Of Fairfield Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Operation Hope Of Fairfield Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $3.3m during the year ending 09/2023. While expenses have increased by 3.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura A Mcpadden Board Member | Trustee | 1 | $0 |
Meg Murray Board Member | Trustee | 1 | $0 |
Mark Scott Board Member | Trustee | 1 | $0 |
Robert Greenbaum Board Member | Trustee | 1 | $0 |
Grant Jaber Board Member | Trustee | 1 | $0 |
Christopher Lyddy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,922,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $526,778 |
| Noncash contributions included in lines 1a–1f | $990 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,449,058 |
| Total Program Service Revenue | $104,882 |
| Investment income | $5,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,204 |
| Net Income from Fundraising Events | $434,782 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,015,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,328,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,760 |
| Payroll taxes | $105,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $156,243 |
| Advertising and promotion | $37,202 |
| Office expenses | $0 |
| Information technology | $36,019 |
| Royalties | $0 |
| Occupancy | $186,313 |
| Travel | $2,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,539 |
| Insurance | $121,776 |
| All other expenses | $189,413 |
| Total functional expenses | $3,251,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,045 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,815,351 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,763 |
| Net Land, buildings, and equipment | $2,282,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $852,704 |
| Total assets | $5,213,994 |
| Accounts payable and accrued expenses | $692,145 |
| Grants payable | $0 |
| Deferred revenue | $1,281,175 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $305,535 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $197,051 |
| Total liabilities | $2,475,906 |
| Net assets without donor restrictions | $2,715,467 |
| Net assets with donor restrictions | $22,621 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,213,994 |