MOUNT HOPE COMMUNITY CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT HOPE COMMUNITY CENTER INC (EIN 20-1966860)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349312647
- Schema version
- 2015v2.0
- 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 | 2016-11-15T13:38:32-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Koch Group & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Seventh Avenue Floor 8 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100015118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stuart Koch | PreparerPersonNm |
| PTIN | P01231447 | PTIN |
| Phone | 2126310700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $398,168 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $391,877 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $385,995 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,834 | PYOtherRevenueAmt |
| CY Other Revenue | $12,172 | CYOtherRevenueAmt |
| PY Total Revenue | $414,712 | PYTotalRevenueAmt |
| CY Total Revenue | $398,168 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,752 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $787,056 | PYOtherExpensesAmt |
| CY Other Expenses | $737,643 | CYOtherExpensesAmt |
| PY Total Expenses | $858,669 | PYTotalExpensesAmt |
| CY Total Expenses | $808,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$443,957 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$410,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,736,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,541,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,069,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,284,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,332,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,742,603 | NetAssetsOrFundBalancesEOYAmt |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $806,331 | ExpenseAmt |
| Revenue | $385,995 | RevenueAmt |
| Desc | OPERATING AND MANAGING THE COMMUNITY CENTER BUILDING LOCATED IN THE BRONX AND PROVIDING FACILTIES AND SPACE FOR OTHER COMMUNITY BASED-GROUPS AND NONPROFIT ORGANIZATIONS SERVING THE SOCIAL NEEDS OF THE BRONX COMMUNITY. | Desc |
| Total Program Service Expenses | $806,331 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MT HOPE MANAGEMENT | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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 |
|---|---|---|---|---|---|---|---|
| DR BOLA OMOTOSHO | |||||||
| Chairman | 0.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORETTA RUDDOCK SMITH | |||||||
| Secretary | 0.50 | 2.00 | Yes (X) | 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 | |
| DAWN ROWE | |||||||
| Director | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HARDISON-CHASE | |||||||
| Director | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALECIAH ANTHONY | |||||||
| Director | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRITZ G JEAN | |||||||
| President & CEO | 13.00 | 40.00 | Yes (X) | $0 | $241,155 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $241,155 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY SERVICES REV. | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $385,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $385,995 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $385,995 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $186 | $186 |
| UTLITY REIMBURSEMENTS | $11,986 | $11,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,172 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $398,167 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,433 | TotalAmt |
| Program Services | $59,433 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,047 | TotalAmt |
| Program Services | $6,047 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,272 | TotalAmt |
| Program Services | $5,272 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,850 | TotalAmt |
| Program Services | $5,850 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,794 | TotalAmt |
| Program Services | $5,794 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,881 | TotalAmt |
| Program Services | $138,881 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,723 | TotalAmt |
| Program Services | $379,723 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,426 | TotalAmt |
| Program Services | $50,426 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $113,008 | $113,008 | |
| REPAIR & MAINTENANCE | $36,950 | $36,950 | |
| TELEPHONE | $2,064 | $2,064 | |
| SECURITY | $1,868 | $1,868 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,079 | TotalAmt |
| Program Services | $3,079 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,395 | TotalAmt |
| Program Services | $806,331 | ProgramServicesAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,487 | BOYAmt |
| EOY | $478,432 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,131,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,168,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,341,984 | BOYAmt |
| EOY | $12,963,106 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,331 | BOYAmt |
| EOY | $20,486 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,994 | BOYAmt |
| EOY | $79,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,736,796 | BOYAmt |
| EOY | $13,541,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,938 | BOYAmt |
| EOY | $157,785 | 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 | $2,468,012 | BOYAmt |
| EOY | $2,753,330 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,069,172 | BOYAmt |
| EOY | $16,284,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,332,376 | BOYAmt |
| EOY | -$2,742,603 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,332,376 | BOYAmt |
| EOY | -$2,742,603 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,736,796 | BOYAmt |
| EOY | $13,541,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$410,227 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,168 | CurrentTaxYearAmt |
| Total | $1,639,560 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,168 | CurrentTaxYearAmt |
| Total | $1,639,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,639,560 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,639,560 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,850 | OtherCostOrOtherBasisAmt |
| Book Value | $392,850 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,725,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,155,736 | DepreciationAmt |
| Book Value | $12,570,256 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,058 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,963,106 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| cash overdraft | $3,427 |
| DUE TO AFFILIATES | $2,505,900 |
| INTEREST PAYABLE | $223,092 |
| Rounding | $1 |
| SECURITY DEPOSIT PAYABLE | $18,910 |
| SUNDRY PAYABLE | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,753,330 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRITZ G JEAN | PersonNm |
| Title | President & CEO | TitleTxt |
| Compensation Based On Rltd Orgs | $241,155 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Rltd Orgs | $241,155 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - MOUNT HOPE COMMUNITY CENTER (MHCCI) 1023 APPLICATION TO IRS FOR 501(c)(3) EXEMPT STATUSON OCTOBER 19, 2006 MOUNT HOPE COMMUNITY CENTER RECEIVED ITS FAVORABLE 501(C)(3) DETERMINATION LETTER,WHICH WAS LATER REVOKED BECAUSE OF THE FAILURE TO FILE TIMELY TAX RETURNS. AS EXPLAINED IN ITS REASONABLE CAUSE LATE FILING ABATEMENT MEMORANDUM AND LETTER, MHCCI ORGANIZATION EXPERIENCED A MAJOR DISRUPTIVE EVENT TO ITS DAY TO DAY OPERATIONS AND LEADERSHIP. On July 24th 2003, the University of the State of New York Education Department issued its consent to the filing of the not-for-profit application of MHCCI. On August 5, 2003, the corporation was organized and defined in subparagraph (a)(5) of section 102 of the New York State Not-For Profit Corporation Law, a type B corporation under section 201 of the NCPL, (DOS ID #293825). The mission of the organization as defined in its original Fed Form 1023 Application was and presently is to provide a center for educational, athletic and recreational programs for the Bronx NY community it serves. The Certificate of Incorporation identifies and lists the charitable and educational purposes of the Corporation. On October 19, 2006, the IRS granted the MHCCI with its 501(c)(3) exemption and all contributions to the organization are deductible under Internal Revenue Code Section 170. The organization was also deemed to be a charity and not a private foundation. The organization is part of the Mount Hope Housing Corporation group of entities, also a not-for profit 501(c)(3) organization that provides numerous community and social services, especially affordable housing to the segment of the economically and income challenged portion of the population residing in the Bronx New York. MHCCI has continued its present mission to provide program services to its target constituency. SOMETIME DURING THE PERIOD 2012-2013, The organization inadvertently lost its 501(c)(3) status because it had not timely filed its annual Federal Form 990 tax returns. During its initial years of operating the community Center, MHCCI's controlling parent organization, Mount Hope Housing Corporation had undergone significant internal leadership changes and organizational restructuring due in part to the allegations of misuse of funds pursuant to an Inspector General inquiry. The circumstances that caused this event are fully described in the letter addressed to the NYC Department of Youth & Community Development, dated October 10, 2012, signed by the current CEO, Fritz Jean, Esq. These matters significantly disrupted the internal activities of Mount Hope Housing Corporation and delayed the filing of tax returns and annual reports on behalf of MHCCI. Accordingly, MHCCI's exempt status was jeopardized and by computer default removed from the list of exempt organizations maintained by the IRS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE OUTSIDE INDEPENDENT AUDITORS REVIEW THE FINAL TAX RETURN BEFORE FILING WITH THE IRS. THE BOARD APPROVES THE TAX RETURNS AT A CONFERENCE IN WHICH THE FINANCIAL STATEMENTS ARE DISCUSSED AND REVIEWED WITH THE BOARD MEMBERS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ON AN ANNUAL BASIS ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND REVIEWED BY THE BOARD MEMBERS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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. |
| EXEMPT ORGANIZATION STATUS | MOUNT HOPE COMMUNITY CENTER (MHCCI) FED FORM 1023 REAPPLICATION TO IRS FOR 501(c)(3) EXEMPT STATUSON OCTOBER 19, 2006 MOUNT HOPE COMMUNITY CENTER RECEIVED ITS FAVORABLE 501(C)(3) DETERMINATION LETTER,WHICH WAS LATER REVOKED BECAUSE OF THE FAILURE TO FILE TIMELY TAX RETURNS. AS EXPLAINED IN ITS REASONABLE CAUSE LATE FILING ABATEMENT LETTER, MHCCI EXPERIENCED A MAJOR DISRUPTIVE EVENT TO ITS DAY TO DAY OPERATIONS AND LEADERSHIP. On July 24th 2003, the University of the State of New York Education Department issued its consent to the filing of the not-for-profit application of MHCCI. On August 5, 2003, the corporation was organized and defined in subparagraph (a)(5) of section 102 of the New York State Not-For Profit Corporation Law, a type B corporation under section 201 of the NCPL, (DOS ID #293825). The mission of the organization as defined in its original Fed form 1023 Application was and presently is to provide a center for educational, athletic and recreational programs for the Bronx NY community it serves. The Certificate of Incorporation identifies and lists the charitable and educational purposes of the Corporation. On October 19, 2006, the IRS granted the MHCCI with its 501(c)(3) exemption and all contributions to the organization are deductible under Internal Revenue Code Section 170. The organization was also deemed to be a charity and not a private foundation. The organization is part of the Mount Hope Housing Corporation group of entities, also a not-for profit 501(c)(3) organization that provides numerous community and social services, especially affordable housing to the segment of the economically and income challenged portion of the population residing in the Bronx New York. MHCCI has continued its present mission to provide program services to its target constituency. The organization inadvertently lost its 501(c) (3) status because it had not timely filed its annual Federal Form 990 tax returns. During its initial years of operating the community Center, MHCCI's controlling parent organization, Mount Hope Housing Corporation had undergone significant internal leadership changes and organizational restructuring due in part to the allegations of misuse of funds pursuant to an Inspector General inquiry. The circumstances that caused this event are fully described in the letter addressed to the NYC Department of Youth & Community Development, dated October 10, 2012, signed by the current CEO, Fritz Jean, Esq. These matters significantly disrupted the internal activities of Mount Hope Housing Corporation and delayed the filing of tax returns and annual reports on behalf of MHCCI. Accordingly, MHCCI's exempt status was jeopardized and by computer default removed from the list of exempt organizations maintained by the IRS. |
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 | false |
| 1731 HARRISON AVENUE SIP HDFC | ||||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133771160 | REAL ESTATE | NY | 501 (C)(3) | 9 | N/A | false |
| DAVIDSON AVE SIP HDFC | ||||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133615045 | REAL ESTATE | NY | 501 (C)(3) | 9 | N/A | false |
| BUILD MT HOPE HOUSING HDFC | ||||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133609454 | REAL ESTATE | NY | 501 (C)(3) | 9 | N/A | false |
| NEW HOPE MORRIS HDFC | ||||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 208612778 | REAL ESTATE | NY | 501 (C)(3) | 9 | N/A | false |
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 SUCCESS LTD | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133497258 | REAL ESTATE | NY | N/A | false | false |
| MOUNT HOPE ASSOCIATES | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133497282 | REAL ESTATE | NY | N/A | false | false |
| TOWNSEND AVE ENTERPIRSE | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133549150 | REAL ESTATE | NY | N/A | false | false |
| 1785 WALTON AVE ASSOCIATES | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 208047358 | REAL ESTATE | NY | N/A | false | false |
| WILTON ASSOCIATES LP | |||||||||
| 2003-05 WALTON AVE | BRONX | NY | 10453 | 133432769 | REAL ESTATE | NY | N/A | false | false |
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 AVENUE | BRONX | NY | 10453 | 133662956 | REAL ESTATE | NY | N/A | C Corp | false |
| 1982 WALTON AVE HDFC | |||||||||
| 2003-05 WALTON AVENUE | BRONX | NY | 10453 | 133533808 | REAL ESTATE | NY | N/A | C Corp | false |
| 1870 MORRIS AVENUE HDFC | |||||||||
| 2003-05 WALTON AVENUE | BRONX | NY | 10453 | 133471125 | REAL ESTATE | NY | N/A | C Corp | false |
| 65 ETREMONT | |||||||||
| 2003-05 WALTON AVENUE | BRONX | NY | 10453 | 133653001 | REAL ESTATE | NY | N/A | C Corp | false |
| 1650 TOPPING AVE | |||||||||
| 2003-05 WALTON AVENUE | BRONX | NY | 10453 | 134092896 | REAL ESTATE | NY | N/A | C Corp | false |
| 240 EAST 175TH STREET | |||||||||
| 2003-05 WALTON AVENUE | BRONX | NY | 10453 | 133704269 | REAL ESTATE | NY | N/A | C Corp | false |
| 54 179TH STREET HDFC | |||||||||
| 2003-05 WALTON AVENUE | BRONX | NY | 10453 | 133653003 | REAL ESTATE | NY | N/A | C Corp | false |
| 54 176TH STREET HDFC | |||||||||
| 2003-05 WALTON AVENUE | BRONX | NY | 10453 | 133653000 | REAL ESTATE | NY | N/A | C Corp | false |
| 2055-61 DAVIDSON AVE HDFC | |||||||||
| 2003-05 WALTON AVENUE | BRONX | NY | 10453 | 133653002 | REAL ESTATE | NY | N/A | C Corp | false |
| 1985-1995 CRESTON AVE HDFC | |||||||||
| 2003-05 WALTON AVENUE | BRONX | NY | 10453 | 133662456 | REAL ESTATE | NY | N/A | C Corp | false |
| GP MORRIS REALTY AVE CORP | |||||||||
| 2003-05 WALTON AVENUE | BRONX | NY | 10453 | 133588644 | REAL ESTATE | NY | N/A | C Corp | false |
| MOUNT HOPE MANAGEMENT | |||||||||
| 2003-05 WALTON AVENUE | BRONX | NY | 10453 | 133497256 | REAL ESTATE | NY | N/A | C Corp | false |
| 1785 WALTON AVENUE CORP | |||||||||
| 2003-05 WALTON AVENUE | BRONX | NY | 10453 | 205967410 | REAL ESTATE | NY | N/A | C Corp | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (20 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOUNT HOPE HOUSING COMPANY INC | ||
| s | $213,252 | FMV |
| 1731 HARRISON AVENUE SIP HDFC | ||
| s | $105,695 | FMV |
| DAVIDSON AVE SIP HDFC | ||
| s | $580,167 | FMV |
| BUILD MT HOPE HOUSING HDFC | ||
| s | $564,443 | FMV |
| NEW HOPE MORRIS HDFC | ||
| d | $8,000 | FMV |
| MOUNT HOPE ASSOCIATES | ||
| s | $122,750 | FMV |
| TOWNSEND AVE ENTERPIRSE | ||
| s | $191,517 | FMV |
| 1785 WALTON AVE ASSOCIATES | ||
| s | $37,971 | FMV |
| WILTON ASSOCIATES LP | ||
| s | $192,337 | FMV |
| 1910 MORRIS AVENUE HDFC | ||
| s | $5,970 | FMV |
| 1982 WALTON AVE HDFC | ||
| d | $2,400 | FMV |
| 1870 MORRIS AVENUE HDFC | ||
| d | $6,025 | FMV |
| 65 ETREMONT | ||
| s | $16,770 | FMV |
| 1650 TOPPING AVE | ||
| s | $2,678 | FMV |
| 240 EAST 175TH STREET | ||
| s | $287,585 | FMV |
| 54 179TH STREET HDFC | ||
| s | $5,553 | FMV |
| 54 176TH STREET HDFC | ||
| d | $10,982 | FMV |
| 2055-61 DAVIDSON AVE HDFC | ||
| s | $8,371 | FMV |
| MOUNT HOPE MANAGEMENT | ||
| d | $33,557 | FMV |
| 1785 WALTON AVENUE CORP | ||
| d | $18,745 | FMV |