HOPE COMMUNITY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOPE COMMUNITY INC (EIN 23-7013134)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-10-10
- IRS object ID
- 201722839349301602
- Schema version
- 2015v3.0
- 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 | 2017-10-10T13:33:24-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 ROBERTS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128608821 | PhoneNum |
| Signature | 2017-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | WALTER 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 | $7,649,656 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,942,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,156,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,460,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,269,359 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,026,883 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | $285,706 | PYOtherRevenueAmt |
| CY Other Revenue | $146,616 | CYOtherRevenueAmt |
| PY Total Revenue | $6,715,751 | PYTotalRevenueAmt |
| CY Total Revenue | $7,592,552 | 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 | $4,893,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,392,393 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $245,812 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,092,053 | PYOtherExpensesAmt |
| CY Other Expenses | $5,082,252 | CYOtherExpensesAmt |
| PY Total Expenses | $5,985,841 | PYTotalExpensesAmt |
| CY Total Expenses | $10,474,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $729,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,882,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,903,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,166,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $727,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,978,283 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,176,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,188,246 | 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 | $4,535,904 | ExpenseAmt |
| Revenue | $3,359,016 | 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 | $2,103,864 | ExpenseAmt |
| Revenue | $1,910,343 | RevenueAmt |
| 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 | $6,639,768 | 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 | 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 | 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 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | 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 | 103 | 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 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | 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 | Yes (1) | 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 | ANDREA QUETELL | 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 (15 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 |
|---|---|---|---|---|---|---|---|
| BRAD BECKSTROM | |||||||
| PRESIDENT | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN VAZCONES | |||||||
| VICE PRESIDENT | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN BARRETT | |||||||
| TREASURER | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEMMA THOMAS | |||||||
| SECRETARY | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN A BLAKE | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER CABAN | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COLLAZZO JR | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACY CRAWFORD | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS DIAZ | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN HENDERSON | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI MERKERSON | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY P NELSON | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM OFENLOCH | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER M ROBERTS | |||||||
| EXEC. DIR. | 40.00 | 10.00 | Yes (X) | $127,644 | $0 | $5,835 | |
| ANDREA QUETELL | |||||||
| CFO | 40.00 | 10.00 | Yes (X) | $99,351 | $0 | $5,835 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $226,995 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,670 | 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 |
| Fundraising | $10,800 | FundraisingAmt |
| Government Grants | $2,081,303 | GovernmentGrantsAmt |
| All Other Contributions | $64,662 | AllOtherContributionsAmt |
| Total Contributions | $2,156,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 900002 | $2,021,753 | $2,021,753 |
| JANITORIAL FEES | 561499 | $1,575,973 | $1,575,973 |
| MANAGEMENT AND SOCIAL | 561499 | $1,497,166 | $1,497,166 |
| DEVELOPER FEES | 561499 | $97,493 | $97,493 |
| PARTNERSHIP MANAGEMENT | 561499 | $72,078 | $72,078 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,896 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,269,359 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,812 | TotalRevenueColumnAmt |
| Exclusion | $19,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,996 | TotalRevenueColumnAmt |
| Exclusion | $29,996 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $116,620 | TotalRevenueColumnAmt |
| Exclusion | $116,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $116,620 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,592,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,269,359 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,428 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,283 | TotalAmt |
| Program Services | $41,331 | ProgramServicesAmt |
| Management And General | $199,952 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,753,016 | TotalAmt |
| Program Services | $3,130,565 | ProgramServicesAmt |
| Management And General | $477,291 | ManagementAndGeneralAmt |
| Fundraising | $145,160 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,522 | TotalAmt |
| Program Services | $856,847 | ProgramServicesAmt |
| Management And General | $167,703 | ManagementAndGeneralAmt |
| Fundraising | $73,972 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,572 | TotalAmt |
| Program Services | $233,666 | ProgramServicesAmt |
| Management And General | $44,936 | ManagementAndGeneralAmt |
| Fundraising | $20,970 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,881 | TotalAmt |
| Management And General | $62,881 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,642 | TotalAmt |
| Management And General | $37,642 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,459 | TotalAmt |
| Program Services | $187,346 | ProgramServicesAmt |
| Management And General | $86,113 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,636 | TotalAmt |
| Program Services | $235,775 | ProgramServicesAmt |
| Management And General | $40,546 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,729 | TotalAmt |
| Program Services | $123,029 | ProgramServicesAmt |
| Management And General | $34,700 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,137,176 | TotalAmt |
| Program Services | $1,713,014 | ProgramServicesAmt |
| Management And General | $422,307 | ManagementAndGeneralAmt |
| Fundraising | $1,855 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,021 | TotalAmt |
| Program Services | $39,016 | ProgramServicesAmt |
| Management And General | $11,005 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,904 | TotalAmt |
| Program Services | $57,904 | ProgramServicesAmt |
| Management And General | $7,400 | ManagementAndGeneralAmt |
| Fundraising | $2,600 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $1,982,705 | TotalAmt |
| Management And General | $1,982,705 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,099 | TotalAmt |
| Program Services | $21,275 | ProgramServicesAmt |
| Management And General | $13,884 | ManagementAndGeneralAmt |
| Fundraising | $940 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,474,645 | TotalAmt |
| Program Services | $6,639,768 | ProgramServicesAmt |
| Management And General | $3,589,065 | ManagementAndGeneralAmt |
| Fundraising | $245,812 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,617 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,803,102 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $626,497 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,921 | BOYAmt |
| EOY | $1,146,225 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,343 | BOYAmt |
| EOY | $210,256 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,540 | BOYAmt |
| EOY | $128,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,976,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,314,978 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,809 | BOYAmt |
| EOY | $661,240 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,111 | BOYAmt |
| EOY | $30,858 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,296 | BOYAmt |
| EOY | $559,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,903,637 | BOYAmt |
| EOY | $5,166,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,982 | BOYAmt |
| EOY | $1,003,418 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $201,086 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,319 | BOYAmt |
| EOY | $2,523,779 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,301 | BOYAmt |
| EOY | $3,978,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,176,336 | BOYAmt |
| EOY | $1,188,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,176,336 | BOYAmt |
| EOY | $1,188,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,903,637 | BOYAmt |
| EOY | $5,166,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,882,093 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,105,997 | 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 | $160,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,818,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,077,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,942,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,156,765 | CurrentTaxYearAmt |
| Total | $8,155,619 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,632,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,431,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,460,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,269,359 | CurrentTaxYearAmt |
| Total | $15,793,354 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,450,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,508,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,403,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,426,124 | CurrentTaxYearAmt |
| Total | $23,948,973 | 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 | $23,948,973 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,812 | CurrentTaxYearAmt |
| Total | $90,918 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,812 | CurrentTaxYearAmt |
| Total | $90,918 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $29,996 | CurrentTaxYearAmt |
| Total | $29,996 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $116,620 | CurrentTaxYearAmt |
| Total | $116,620 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,467,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,526,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,420,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,592,552 | CurrentTaxYearAmt |
| Total | $24,186,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00400 | 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 | MISCELLANEOUS | 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
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 | $151,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,813 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,250 | DepreciationAmt |
| Book Value | $104,136 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,632,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,090,915 | DepreciationAmt |
| Book Value | $541,604 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $661,240 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $154,069 |
| DUE FROM AFFILIATES | $405,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $559,395 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT PAYABLE | $2,121,808 |
| SECURITY DEPOSITS | $401,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,523,779 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,035,192 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,442,640 | OtherRevenueAmt |
| Revenue Not Reported | $3,442,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,592,552 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,592,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,688,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,213,760 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,213,760 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,474,645 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,474,645 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES ALLOCATED TO HOUSING DEVELOPMENT FUND CORPORATIONS 3,385,536. DIRECT COST OF SPECIAL EVENTS 57,104. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ALLOCATED TO HOUSING DEVELOPMENT FUND CORPORATIONS 3,156,656. DIRECT COST OF SPECIAL EVENTS 57,104. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $97,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,100 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,092 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41,012 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $97,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,100 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,092 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,012 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,996 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | IN OR ABOUT FEBRUARY 2016, HOPE COMMUNITY, INC. ("HOPE") BECAME AWARE THAT DURING THE PERIOD JUNE 2014 TO FEBRUARY 2016, ITS FORMER HUMAN RESOURCES MANAGER HAD BEEN MANIPULATING HOPE'S PAYROLL SYSTEM BY CREATING FALSE OVERTIME AND VACATION PAY ATTRIBUTED TO VARIOUS EMPLOYEES BUT DIVERTED INTO ACCOUNTS SHE CONTROLLED. SHE WAS SUBSEQUENTLY TERMINATED BY HOPE, INDICTED BY THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE, PLED GUILTY TO THEFT OF $424,694 AND SENTENCED. UPON BECOMING AWARE OF THE DIVERSION OF FUNDS, HOPE RETAINED AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT A FORENSIC AUDIT.IN ADDITION TO TERMINATING THE EMPLOYEE, HOPE TERMINATED THE PROFESSIONAL EMPLOYER ORGANIZATION THAT HANDLED ITS PAYROLL ACCOUNTS. HOPE ALSO FILED A CLAIM WITH ITS EMPLOYEE THEFT INSURANCE POLICY CARRIER AND ANTICIPATES THAT MOST OR ALL OF THE DIVERTED FUNDS WILL BE RECOVERED UNDER THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 WAS SUBMITTED TO ALL BOARD MEMBERS VIA U.S. MAIL OR ELECTRONIC MAIL. PRIOR TO SUBMISSION TO THE IRS, THE 990 WAS APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR CONCERNS RAISED BY THE BOARD OF DIRECTORS ARE ADDRESSED TO THE CHIEF FINANCIAL OFFICER OR 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 MANAGEMENT. MEMBERS WITH CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATION AND VOTING ON CONFLICTED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER.THIS WAS LAST PERFORMED IN NOVEMBER 2015. |
| 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 XI, LINE 9: | RESTATEMENT OF PRIOR YEAR FINANCIAL STATEMENT -1,754,771. LOSS DUE TO DEFALCATION -351,226. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PAGE ONE, BOX B: | THE 2015 FORM 990 WAS AMENDED DUE TO THE COMPLETION OF THE FINANCIAL STATEMENTS. THE SECTIONS THAT WERE CHANGED WERE THE FOLLOWING: FORM 990 PARTS III, IV, VIII, IX, X, XI, XII, SCHEDULES A, D, G, AND R. |
Schedule R IRS990ScheduleR
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 SERVICES | NY | 501(C)(2) | HOPE COMMUNITY INC | Yes (1) | |
| RIOS SENIOR RESIDENCE HDFC | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133738157 | HOUSING SERVICES | NY | 501(C)(3) | HOPE COMMUNITY INC | Yes (1) | LINE 7 |
| 239 EAST 115TH SRTEET HOUSING DEVELOPMENT | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133660633 | HOUSING SERVICES | NY | 501(C)(3) | HOPE COMMUNITY INC | Yes (1) | LINE 7 |
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 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HAARLEM MEER LP | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133769626 | RENTALS | NY | N/A | N/A | 0 | 0 |
| NEW HARLEM VILLAGE II LP | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133818164 | RENTALS | NY | N/A | N/A | 0 | 0 |
| HOPE FOUNDERS LP | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 201198506 | RENTALS | NY | N/A | N/A | 0 | 0 |
| OLD HARLEM ROAD LP | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 030385599 | RENTALS | NY | N/A | N/A | 0 | 0 |
| QUATRO LEX LP | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133737414 | RENTALS | NY | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW HAARLEM VILL II INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133255171 | RENTALS | NY | HOPE COMMUNITY INC | C | $14,788 | 1.00000 | Yes (1) | |
| HAARLEM MEER INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133769624 | RENTALS | NY | HOPE COMMUNITY INC | C | $25,548 | 1.00000 | Yes (1) | |
| CANAAN HOPE INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133770873 | RENTALS | NY | HOPE COMMUNITY INC | C | $2,503,878 | 1.00000 | Yes (1) | $36,176,697 |
| HOPE FOUNDERS INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 201198638 | RENTALS | NY | HOPE COMMUNITY INC | C | $5,000 | 1.00000 | Yes (1) | -$120,036 |
| OLD HARLEM ROAD INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 752997280 | RENTALS | NY | HOPE COMMUNITY INC | C | $21,074 | 1.00000 | Yes (1) | -$174 |
| PLEASANT VILLAGE INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 300168299 | RENTALS | NY | HOPE COMMUNITY INC | C | -$8,454 | 1.00000 | Yes (1) | $707,429 |
| NEW FRONTIERS 1 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262009242 | RENTALS | NY | HOPE COMMUNITY INC | C | $927,445 | 1.00000 | Yes (1) | $5,693,153 |
| NEW FRONTIERS 2 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442846 | RENTALS | NY | HOPE COMMUNITY INC | C | $1,054,402 | 1.00000 | Yes (1) | $5,877,298 |
| NEW FRONTIERS 3 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442906 | RENTALS | NY | HOPE COMMUNITY INC | C | $277,903 | 1.00000 | Yes (1) | $1,750,076 |
| REVIVE 103 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262008800 | RENTALS | NY | HOPE COMMUNITY INC | C | $498,191 | 1.00000 | Yes (1) | $3,105,474 |
| HOPE CROSSROADS HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262508466 | RENTALS | NY | HOPE COMMUNITY INC | C | $159,637 | 1.00000 | Yes (1) | $1,179,450 |
| MUSCOOTA HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 270632839 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | Yes (1) | ||
| NEW HAARLEM VILL 1 HDFC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452423 | RENTALS | NY | HOPE COMMUNITY INC | C | $702,933 | 1.00000 | Yes (1) | $5,529,693 |
| ROOSEVELT LANE HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452635 | RENTALS | NY | HOPE COMMUNITY INC | C | $497,134 | 1.00000 | Yes (1) | $3,815,861 |
| EAST HARLEM MEC PARCEL C HDFC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 271583671 | RENTALS | NY | HOPE COMMUNITY INC | C | 0.67000 | Yes (1) | ||
| HOPE CANAAN ON FIFTH INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 464982803 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | Yes (1) | $1,421,122 | |
| HOPE WEST 118TH ST HOUSING CO INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 464975451 | RENTALS | NY | HOPE COMMUNITY INC | C | 1.00000 | Yes (1) | ||
| 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RIOS SENIOR RESIDENCE HDFC | ||
| L | $234,254 | ACTUAL COST |
| 239 E 115TH ST HOUSING DEVELOPMENT | ||
| L | $584,441 | ACTUAL COST |
| MUSCOOTA INC | ||
| D | $364,326 | LOAN DOCUMENTS |