HOPE COMMUNITY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOPE COMMUNITY INC (EIN 23-7013134)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2022-05-11
- IRS object ID
- 202231319349305603
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T15:59:11-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237013134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE COMMUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2128608821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 104TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER M ROBERTS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128608821 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2022-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | WALTER M ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 104TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,057,844 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPECL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP, OWN, MANAGE, AND PROVIDE HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDE HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $320,224 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,133,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,334,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,976,154 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,913,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $375,479 | PYOtherRevenueAmt |
| CY Other Revenue | $3,008 | CYOtherRevenueAmt |
| PY Total Revenue | $6,058,072 | PYTotalRevenueAmt |
| CY Total Revenue | $8,026,595 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,253,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,559,956 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,654,919 | PYOtherExpensesAmt |
| CY Other Expenses | $2,271,809 | CYOtherExpensesAmt |
| PY Total Expenses | $6,908,818 | PYTotalExpensesAmt |
| CY Total Expenses | $6,831,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$850,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,194,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,256,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,892,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,570,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,658,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $686,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,234,298 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,238,933 | ExpenseAmt |
| Revenue | $4,988,826 | RevenueAmt |
| Desc | THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,772,224 | ExpenseAmt |
| Desc | HOPE CONTINUES TO FOCUS ON PRESERVATION ACTIVITY THAT BOTH UPGRADE THE PHYSICAL CONDITION OF ITS BUILDINGS AND FINANCING SO THAT THE BUILDING REMAINS AFFORDABLE TO RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,011,157 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER M ROBERTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128608821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 104TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANTHONY NELSON | |||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD BECKSTROM | |||||||
| BOARD CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN BLAKE | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLOS DIAZ | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEMMA THOMAS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN BARRETT | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADISON BEDARD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAX MARKHAM | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL COLAZZO | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY CRAWFORD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VARUN SANYAL | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM OFENIOCH | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORENZO CESARE | |||||||
| DIRECTOR OF FINANCE | 35.00 | Yes (X) | $106,571 | $0 | $0 | ||
| WALTER M ROBERTS | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $130,184 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $236,755 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $126,439 | FundraisingAmt |
| Government Grants | $918,571 | GovernmentGrantsAmt |
| All Other Contributions | $88,875 | AllOtherContributionsAmt |
| Total Contributions | $1,133,885 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BUILDING MAINTENANCE | 531390 | $1,862,769 | $1,862,769 |
| RENTAL INCOME | 531390 | $1,717,946 | $1,717,946 |
| MANAGEMENT & SOCIAL SERVICE | 531390 | $1,328,218 | $1,328,218 |
| DEVELOPER FEES | 531390 | $67,221 | $67,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,976,154 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,913,548 | TotalRevenueColumnAmt |
| Exclusion | $1,913,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,585 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $126,439 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,249 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,664 | TotalRevenueColumnAmt |
| Exclusion | -$9,664 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,672 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,026,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,988,826 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,903,884 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,042 | TotalAmt |
| Program Services | $208,880 | ProgramServicesAmt |
| Management And General | $25,162 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,660,781 | TotalAmt |
| Program Services | $3,267,201 | ProgramServicesAmt |
| Management And General | $393,580 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,473 | TotalAmt |
| Program Services | $8,079 | ProgramServicesAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,227 | TotalAmt |
| Program Services | $395,899 | ProgramServicesAmt |
| Management And General | $19,328 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,433 | TotalAmt |
| Program Services | $230,195 | ProgramServicesAmt |
| Management And General | $11,238 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,767 | TotalAmt |
| Program Services | $147,767 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,877 | TotalAmt |
| Program Services | $25,377 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,445 | TotalAmt |
| Management And General | $53,445 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,312 | TotalAmt |
| Program Services | $88,383 | ProgramServicesAmt |
| Management And General | $1,929 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,713 | TotalAmt |
| Program Services | $8,713 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,936 | TotalAmt |
| Program Services | $78,618 | ProgramServicesAmt |
| Management And General | $107,318 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,717 | TotalAmt |
| Program Services | $160,717 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,950 | TotalAmt |
| Program Services | $1,244,950 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577 | TotalAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,684 | TotalAmt |
| Program Services | $38,684 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,376 | TotalAmt |
| Program Services | $34,275 | ProgramServicesAmt |
| Management And General | $23,101 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBTS | $166,044 | $166,044 | |
| REPAIRS & MAINTENANCE | $56,112 | $56,112 | |
| LICENSES & PERMIT FEE | $9,813 | $9,813 | |
| BUILDING MAINTENANCE RE | $3,995 | $3,995 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,491 | TotalAmt |
| Program Services | $3,499 | ProgramServicesAmt |
| Fundraising | $15,992 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,831,765 | TotalAmt |
| Program Services | $6,011,157 | ProgramServicesAmt |
| Management And General | $804,616 | ManagementAndGeneralAmt |
| Fundraising | $15,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,587 | BOYAmt |
| EOY | $4,499,380 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,094 | BOYAmt |
| EOY | $71,829 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,094 | BOYAmt |
| EOY | $5,774,686 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,225 | BOYAmt |
| EOY | $459,359 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,967 | BOYAmt |
| EOY | $22,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,545,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,546,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,270 | BOYAmt |
| EOY | $998,399 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,659 | BOYAmt |
| EOY | $42,332 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,926,883 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,864 | BOYAmt |
| EOY | $3,097,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,256,760 | BOYAmt |
| EOY | $45,892,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,482 | BOYAmt |
| EOY | $860,143 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,358 | BOYAmt |
| EOY | $2,148,447 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,595 | BOYAmt |
| EOY | $438,595 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,163,930 | BOYAmt |
| EOY | $3,210,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,570,365 | BOYAmt |
| EOY | $6,658,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,395 | BOYAmt |
| EOY | $39,234,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,395 | BOYAmt |
| EOY | $39,234,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,256,760 | BOYAmt |
| EOY | $45,892,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,194,830 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,251 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $37,349,822 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,315,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,147,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,356,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,133,885 | CurrentTaxYearAmt |
| Total | $7,274,516 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,157,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,002,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,581,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,334,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,976,154 | CurrentTaxYearAmt |
| Total | $25,052,744 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,473,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,150,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,938,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,655,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,110,039 | CurrentTaxYearAmt |
| Total | $32,327,260 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,327,260 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,913,548 | CurrentTaxYearAmt |
| Total | $2,011,312 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,913,548 | CurrentTaxYearAmt |
| Total | $2,011,312 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,244,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,257 | CurrentTaxYearAmt |
| Total | $3,517,334 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,808,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,419,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,461,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,108,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,057,844 | CurrentTaxYearAmt |
| Total | $37,855,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90560 | PublicSupportPY509Pct |
| Investment Income CY | 0.05310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GAIN ON DISPOSITION OF PROPERTY - 2016 AMOUNT: $ 1,832,658. INSURANCE RECOVERY - 2016 AMOUNT: $ 164,577. 2017 AMOUNT: $ 414,694. MISCELLANEOUS - 2015 AMOUNT: $ 116,620. 2016 AMOUNT: $ 156,126. 2017 AMOUNT: $ 72,993. 2018 AMOUNT: $ 419,983. 2019 AMOUNT: $ 12,672. FUNDRAISING - 2015 AMOUNT: $ 87,100. 2016 AMOUNT: $ 91,226. 2017 AMOUNT: $ 10,200. 2018 AMOUNT: $ 5,490. 2019 AMOUNT: $ 21,585. TAX REIMBURSEMENT - 2015 AMOUNT: $ 111,410. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,500 | OtherCostOrOtherBasisAmt |
| Book Value | $15,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $983,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,396 | DepreciationAmt |
| Book Value | $407,514 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,361 | DepreciationAmt |
| Book Value | $90,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $992,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $884,045 | DepreciationAmt |
| Book Value | $108,453 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,907 | OtherCostOrOtherBasisAmt |
| Book Value | $376,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $998,399 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN AFFILIATES | Desc |
| Book Value | $30,926,883 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $30,926,883 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $2,629,722 |
| DEFERRED RENT INCOME | $462,450 |
| SECURITY DEPOSITS | $4,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,097,116 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $3,210,934 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,210,934 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | HOPE COMMUNITY INC. HAD SECURITY DEPOSITS OF $438,595 AS OF 6/30/20. THE FUNDS ARE KEPT IN A SEPARATE BANK ACCOUNT. |
| PART X, LINE 2: | HOPE COMMUNITY INC. APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS TAX-EXEMPT ENTITIES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2020. DUE TO THEIR TAX-EXEMPT STATUS, THE NONPROFIT CORPORATIONS ARE NOT SUBJECT TO INCOME TAXES. THE NONPROFIT CORPORATIONS ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $148,024 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $126,439 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,585 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $21,585 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,946 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,718 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $148,024 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $126,439 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,585 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $21,585 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,946 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,718 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,249 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,664 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 WAS SUBMITTED TO ALL BOARD MEMBERS VIA US MAIL OR ELECTRONIC MAIL. PRIOR TO SUBMISSION TO THE IRS, THE 990 WAS APPROVED BY THE PRESIDENT OF THE BOARD OF DIRE CTORS. ANY QUESTIONS OR CONCERNS RAISED BY THE BOARD OF DIRECTORS ARE ADDRESSED TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REQUIRE ANNUAL CERTIFICATIONS BY ALL MEMBERS AND KEY MEMBERS OF MAN AGEMENT. MEMBERS WITH CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATION AND VOTING ON CONFLICTED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS WAS LAST PERFORMED IN JUNE 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART I, LINE 5 & PART V, LINE 2A: | THE ORGANIZATION USES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR THE FILING OF FORMS W-2. AS SUCH, THE ORGANIZATION ITSELF DOES NOT ISSUE ANY FORMS W-2 USING ITS EIN. THE ORGANIZATION DOES, HOWEVER, HAVE 94 EMPLOYEES WHO RECEIVE FORMS W-2 THROUGH THE PEO PAYMASTER. |
| AMENDED RETURN: | FORM 990 WAS AMENDED TO REFLECT CHANGES MADE UPON FINALIZATION OF AUDITED FINANCIAL STATEMENTS. THE FOLLOWING PARTS HAVE BEEN UPDATED TO REFLECT THIS: PART I, III, IV, VIII, X, XI, AND XII. ALSO, THE FOLLOWING SCHEDULES HAVE BEEN UPDATED: SCHEDULE A, D, AND O. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HEF CT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 104TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RENTALS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $27,001 | TotalIncomeAmt |
| End Of Year Assets | $769,762 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE COMMUNITY INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MUSCOOTA INC | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133371670 | HOUSING SVCS | NY | 501(C)(2) | HOPE COMMUNITY INC | Yes (1) | |
| RIOS SENIOR RESIDENCE HDFC | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133738157 | HOUSING SVCS | NY | 501(C)(3) | HOPE COMMUNITY INC | Yes (1) | LINE 7 |
| 239 EAST 115TH SRTEET HOUSING DEVEL | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133660633 | HOUSING SVCS | NY | 501(C)(3) | HOPE COMMUNITY INC | Yes (1) | LINE 7 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| HARLEM MEER LP | |||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133769626 | RENTALS | NY | N/A | 0 | 0 |
| NEW HARLEM VILLAGE II LP | |||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133818164 | RENTALS | NY | N/A | 0 | 0 |
| HOPE FOUNDERS LP | |||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 201198506 | RENTALS | NY | N/A | 0 | 0 |
| OLD HARLEM ROAD LP | |||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 030385599 | RENTALS | NY | N/A | 0 | 0 |
| QUATRO LEX LP | |||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133737414 | RENTALS | NY | N/A | 0 | 0 |
| MUSCOOTA HOPE LLC | |||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 270633711 | RENTALS | NY | N/A | 0 | 0 |
| HOPE CANAAN 118 LLC | |||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 465031842 | RENTALS | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CANAAN HOPE INC | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133770873 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | 0 | |||
| HOPE FOUNDERS INC | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 201198638 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | 0 | $5,000 | ||
| OLD HARLEM ROAD INC | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 752997280 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | 0 | $26,670 | $72,063 | |
| PLEASANT VILLAGE INC | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 300168299 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | 0 | |||
| REVIVE 103 HOPE HDFC INC | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262008800 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | 0 | $521,266 | $3,989,330 | |
| CALVERT APARTMENTS LLC | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 261904715 | RENTALS | NY | C | 0 | N/A | ||||
| ROOSEVELT LANE HOPE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452635 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | 0 | |||
| HOPE CROSSROADS HOUSING DEVELOPMENT FUND CORPORATION INC | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 562508466 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | 0 | |||
| NEW FRONTIERS 2 HOPE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442846 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | 0 | |||
| NEW FRONTIERS 1 HOPE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262009242 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | 0 | |||
| NEW FRONTIERS 3 HOPE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442906 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | 0 | |||
| NEW HAARLEM VILLAGE I HOPE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452423 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | 0 | |||
| LENOX AVENUE DEVELOPER LLC | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | 0 | ||||
| EAST HARLEM MEC PARCEL C HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 271583671 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | 0 | |||
| HOPEOPERATION FIGHT BACK LLC | |||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 832346430 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |