MOUNT HOPE COMMUNITY CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT HOPE COMMUNITY CENTER INC (EIN 20-1966860)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349320757
- Schema version
- 2018v3.1
- 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 | 2019-11-15T14:39:05-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133516375 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201966860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT HOPE COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 7185837017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2003-05 WALTON AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRITZ G JEAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7185837017 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALWAYNE BURKE | PreparerPersonNm |
| PTIN | P01623706 | PTIN |
| Phone | 2127850100 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.206.80.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 15:03:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A1B4EC47EFF4E00FBD6516C6A8554FF1F6CE1C85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BDB07F397093CD6AB4A7F0F968F7AF5D3718F242 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRITZ G JEAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2003-05 WALTON AVE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $629,340 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES THAT INCLUDE: TO CREATE AND ADMINISTER EDUCATIONAL AND RECREATIONAL PROGRAMS AND PROVIDE FACILITIES FOR THE EDUCATIONAL AND RECREATIONAL USE BY OTHER COMMUNITY BASED GROUPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $383,043 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $582,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,532 | PYOtherRevenueAmt |
| CY Other Revenue | $46,698 | CYOtherRevenueAmt |
| PY Total Revenue | $436,575 | PYTotalRevenueAmt |
| CY Total Revenue | $629,340 | 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 | $71,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $89,650 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $783,726 | PYOtherExpensesAmt |
| CY Other Expenses | $1,317,386 | CYOtherExpensesAmt |
| PY Total Expenses | $855,453 | PYTotalExpensesAmt |
| CY Total Expenses | $1,407,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$418,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$777,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,984,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,744,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,580,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,130,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,596,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,386,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES THAT INCLUDE: TO CREATE AND ADMINISTER EDUCATIONAL AND RECREATIONAL PROGRAMS AND PROVIDE FACILITIES FOR THE EDUCATIONAL AND RECREATIONAL USE BY OTHER COMMUNITY BASED GROUPS. THE CORPORATION WAS FORMED UNDER SECTION 202 OF THE NEW YORK NOT-FOR-PROFIT CORPORATE FORMATION STATUTE TO CONDUCT ANY ACTIVITIES AND PERFORM ANY AND ALL ACTS WHICH MAY BE NECESSARY, USEFUL, SUITABLE OR PROPER FOR THE FURTHERANCE, ACCOMPLISHMENT OR ATTAINMENT OF ANY ACTIVITIES RELATED TO 1)THE CREATION AND ADMINISTRATION OF EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN AND ADULTS OF THE BRONX COMMUNITY AND 2)THE PROVISION OF FACILITIES, ITS COMMUNITY CENTER BUILDING, FOR THE EDUCATIONAL AND RECREATIONAL USE OF OTHER COMMUNITY-BASED GROUPS AND ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,376,680 | ExpenseAmt |
| Revenue | $629,340 | RevenueAmt |
| Desc | OPERATING AND MANAGING THE COMMUNITY CENTER BUILDING LOCATED IN THE BRONX AND PROVIDING FACILITIES AND SPACE FOR OTHER COMMUNITY BASED-GROUPS AND NONPROFIT ORGANIZATIONS SERVING THE SOCIAL NEEDS OF THE BRONX COMMUNITY. | Desc |
| Total Program Service Expenses | $1,376,680 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| 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 | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | 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 | MT HOPE MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185837017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2003 - 05 WALTON AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MERY ALVAREZ | |||||||
| DIRECTOR | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAURICE EDWARDS | |||||||
| DIRECTOR | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RADIANCE BROWN | |||||||
| DIRECTOR | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGEL CABALLERO | |||||||
| DIRECTOR | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PRINCE CHRIS ENWEREMADU | |||||||
| DIRECTOR | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HARDISON-CHASE | |||||||
| CHAIRMAN | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY MORRIS | |||||||
| DIRECTOR | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRITZ G JEAN | |||||||
| PRESIDENT & CEO | 13.00 | 40.00 | $0 | $215,770 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $215,770 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY SERVICES REV | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $582,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $582,642 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $582,642 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UTILITY REIMBURSEMENT | 531190 | $43,472 | $43,472 |
| OTHER INCOME | 531190 | $3,226 | $3,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,698 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $629,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $629,340 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,387 | TotalAmt |
| Program Services | $80,387 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,848 | TotalAmt |
| Program Services | $6,848 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415 | TotalAmt |
| Program Services | $2,415 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,547 | TotalAmt |
| Program Services | $27,547 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,814 | TotalAmt |
| Program Services | $13,549 | ProgramServicesAmt |
| Management And General | $3,265 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,881 | TotalAmt |
| Program Services | $138,881 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,182 | TotalAmt |
| Program Services | $42,182 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBTS | $767,415 | $767,415 | |
| OTHER EXPENSES | $155,438 | $139,894 | $15,544 |
| UTILITIES | $108,175 | $108,175 | |
| REPAIRS AND MAINTENANCE | $49,387 | $49,387 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,547 | TotalAmt |
| Management And General | $11,547 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,036 | TotalAmt |
| Program Services | $1,376,680 | ProgramServicesAmt |
| Management And General | $30,356 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,372 | BOYAmt |
| EOY | $17,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,634,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,926,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,208,028 | BOYAmt |
| EOY | $12,708,028 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,796 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,443 | BOYAmt |
| EOY | $18,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,984,639 | BOYAmt |
| EOY | $12,744,053 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,414 | BOYAmt |
| EOY | $872,825 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,260 | BOYAmt |
| EOY | $28,238 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,373,222 | BOYAmt |
| EOY | $13,373,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,012,833 | BOYAmt |
| EOY | $856,642 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,580,729 | BOYAmt |
| EOY | $15,130,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,596,090 | BOYAmt |
| EOY | -$2,386,874 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,596,090 | BOYAmt |
| EOY | -$2,386,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,984,639 | BOYAmt |
| EOY | $12,744,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$777,696 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,986,912 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $414,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $629,340 | CurrentTaxYearAmt |
| Total | $2,300,422 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $629,340 | CurrentTaxYearAmt |
| Total | $2,300,422 | 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 | $2,300,422 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $629,340 | CurrentTaxYearAmt |
| Total | $2,300,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,525 | OtherCostOrOtherBasisAmt |
| Book Value | $395,525 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,225,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,913,492 | DepreciationAmt |
| Book Value | $12,312,503 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,058 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,708,028 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $326,358 |
| INTEREST PAYABLE | $527,735 |
| SECURITY DEPOSITS PAYABLE | $2,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $856,642 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | COMPENSATION FROM UNRELATED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | FRITZ JEAN IS THE CEO OF MOUNT HOPE HOUSING COMPANY INC. AND ITS RELATED ENTITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE OUTSIDE INDEPENDENT AUDITORS PREPARE THE TAX RETURN. THE BOARD REVIEWS AND APPROVES THE TAX RETURNS AT A CONFERENCE IN WHICH THE FINANCIAL STATEMENTS ARE DISCUSSED AND REVIEWED WITH THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND REVIEWED BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL FINANCIAL STATEMENTS AND TAX RETURNS INCLUDING THE FEDERAL 1023 APPLICATION ARE MADE AVAILABLE BY THE BOARD TO THE PUBLIC UPON WRITTEN REQUEST.THE ORGANIZATION INTENDS TO SATISFY ITS FILING REQUIREMENTS WITH THE NYS OFFICE OF ATTORNEY GENERAL. AFTER MOUNT HOPE COMMUNITY CENTER INC. RECEIVES REINSTATEMENT OF ITS TAX EXEMPT 501(C)(3) STATUS AND HAS COMPLETED ALL OF ITS ANNUAL CHAR 500 REPORTS, THE CHARITIES BUREAU FINANCIAL WEBSITE WILL ALSO POST ITS FINANCIAL STATEMENTS, TAX RETURNS AND CORPORATE FORMATION DOCUMENTS. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF DUE TO RELATED PARTIES 1,986,912. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MOUNT HOPE HOUSING COMPANY INC | ||||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133419970 | REAL ESTATE | NY | 501 (C)(3) | 9 | N/A | 0 |
| 1731 HARRISON AVENUE SIP HDFC | ||||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133771160 | REAL ESTATE | NY | 501 (C)(3) | 9 | N/A | 0 |
| DAVIDSON AVE SIP HDFC | ||||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133615045 | REAL ESTATE | NY | 501 (C)(3) | 9 | N/A | 0 |
| BUILD MT HOPE HOUSING HDFC | ||||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133609454 | REAL ESTATE | NY | 501 (C)(3) | 9 | N/A | 0 |
| NEW HOPE MORRIS HDFC | ||||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 208612778 | REAL ESTATE | NY | 501 (C)(3) | 9 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|
| MARION ECHO TWIN SUCCESSLP | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133497258 | REAL ESTATE | NY | N/A | 0 | 0 |
| MOUNT HOPE ASSOCIATESLP | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133497282 | REAL ESTATE | NY | N/A | 0 | 0 |
| TOWNSEND AVE ENTERPRISE LP | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133549150 | REAL ESTATE | NY | N/A | 0 | 0 |
| 1785 WALTON AVE LP | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 208047358 | REAL ESTATE | NY | N/A | 0 | 0 |
| WILTON ASSOCIATES LP | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133432769 | REAL ESTATE | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 1910 MORRIS AVENUE HDFC | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133662956 | REAL ESTATE | NY | N/A | C | 0 |
| 1982 WALTON AVE HDFC | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133533808 | REAL ESTATE | NY | N/A | C | 0 |
| 1870 MORRIS AVENUE HDFC | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133471125 | REAL ESTATE | NY | N/A | C | 0 |
| 65 ETREMONT | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133653001 | REAL ESTATE | NY | N/A | C | 0 |
| 1650 TOPPING AVE | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 134092896 | REAL ESTATE | NY | N/A | C | 0 |
| 240 EAST 175TH STREET | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133704269 | REAL ESTATE | NY | N/A | C | 0 |
| 54 179TH STREET HDFC | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133653003 | REAL ESTATE | NY | N/A | C | 0 |
| 54 176TH STREET HDFC | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133653000 | REAL ESTATE | NY | N/A | C | 0 |
| 2055-61 DAVIDSON AVE HDFC | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133653002 | REAL ESTATE | NY | N/A | C | 0 |
| 1985-1995 CRESTON AVE HDFC | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133662456 | REAL ESTATE | NY | N/A | C | 0 |
| GP MORRIS REALTY AVE CORP | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133588644 | REAL ESTATE | NY | N/A | C | 0 |
| MOUNT HOPE MANAGEMENT | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133497256 | REAL ESTATE | NY | N/A | C | 0 |
| 1785 WALTON AVENUE CORP | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 205967410 | REAL ESTATE | NY | N/A | C | 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 | Yes (1) | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOUNT HOPE HOUSING COMPANY INC | ||
| E | $682,673 | COST |
| DAVIDSON AVE SIP HDFC | ||
| E | $580,167 | COST |
| BUILD MT HOPE HOUSING HDFC | ||
| E | $564,818 | COST |
| 240 E175 STREET HDFC | ||
| E | $287,530 | COST |
| TOWNSEND AVE ENTERPIRSE | ||
| E | $202,492 | COST |
| WILTON ASSOCIATES LP | ||
| E | $193,162 | COST |
| MOUNT HOPE ASSOCIATES | ||
| E | $127,670 | COST |
| 1731 HARRISON AVENUE SIP HDFC | ||
| E | $105,630 | COST |
| 1785 WALTON AVE ASSOCIATES | ||
| E | $90,019 | COST |
| 65 ETREMONT | ||
| E | $16,770 | COST |
| 2055-59 DAVIDSON AVE HDFC | ||
| E | $8,371 | COST |
| 1910 MORRIS AVENUE HDFC | ||
| E | $5,970 | COST |
| 54 179TH STREET HDFC | ||
| E | $5,553 | COST |
| MOUNT HOPE MANAGEMENT | ||
| D | $233,557 | COST |
| 1985-1995 CRESTON AVE HDFC | ||
| D | $49,385 | COST |
| 54 176TH STREET HDFC | ||
| D | $12,649 | COST |
| 1870 MORRIS AVENUE HDFC | ||
| D | $14,025 | COST |