HOPE COMMUNITY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOPE COMMUNITY INC (EIN 23-7013134)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-19
- IRS object ID
- 201610509349300421
- Schema version
- 2014v6.0
- 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 | 2016-02-19T10:53:07-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263995175 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOGEL & RUSSO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N CENTRAL AVE STE 330 | AddressLine1Txt |
| City | HARTSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105301937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237013134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE COMMUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2128608821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 104TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER M ROBERTS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128608821 | PhoneNum |
| Signature | 2016-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNA T RUSSO CPA | PreparerPersonNm |
| PTIN | P00156977 | PTIN |
| Phone | 9149975123 | PhoneNum |
| Preparation | 2016-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,010,014 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION DEVELOPS, OWNS, MANAGES & PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,077,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,942,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,431,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,460,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,975 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,026,883 | CYInvestmentIncomeAmt |
| PY Other Revenue | $425,408 | PYOtherRevenueAmt |
| CY Other Revenue | $285,706 | CYOtherRevenueAmt |
| PY Total Revenue | $5,952,147 | PYTotalRevenueAmt |
| CY Total Revenue | $6,715,751 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,740,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,893,788 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,129,448 | PYOtherExpensesAmt |
| CY Other Expenses | $1,092,053 | CYOtherExpensesAmt |
| PY Total Expenses | $5,869,656 | PYTotalExpensesAmt |
| CY Total Expenses | $5,985,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $82,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $729,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,016,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,903,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,569,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $727,301 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,446,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,176,336 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION DEVELOPS, OWNS, MANAGES & PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,870,686 | ExpenseAmt |
| Revenue | $4,756,090 | RevenueAmt |
| Desc | THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. | Desc |
| Total Program Service Expenses | $4,870,686 | 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 | Yes (true) | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| 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 |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOPE COMMUNITY INC | PersonNm |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|
| ANN HENDERSON | |||||||
| PRESIDENT | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD BECKSTROM | |||||||
| VICE PRESIDE | 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 |
| KATHY BENSON | |||||||
| SECRETARY | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY CRAWFORD | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER CABAN | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEMMA THOMAS | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS DIAZ | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM OFENLOCH | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN VAZCONES | |||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER M ROBERTS | |||||||
| EXEC. DIR. | 40.00 | 10.00 | Yes (X) | $133,351 | $0 | $7,938 | |
| ANDREA QUETELL | |||||||
| CFO | 40.00 | 10.00 | Yes (X) | $92,558 | $0 | $6,696 | |
| NELLIE PLUMEY | |||||||
| CHIEF OPER. | 40.00 | 10.00 | Yes (X) | $87,375 | $0 | $9,105 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $313,284 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,739 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,716,479 | GovernmentGrantsAmt |
| All Other Contributions | $225,893 | AllOtherContributionsAmt |
| Total Contributions | $1,942,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 531310 | BusinessCd |
| Total Revenue Column | $3,460,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,460,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,460,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,289 | TotalRevenueColumnAmt |
| Exclusion | $17,289 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,289,563 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,003,857 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $285,706 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,706 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,300,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $290,406 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,009,594 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,009,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,009,594 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,715,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,756,090 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,289 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,284 | TotalAmt |
| Program Services | $104,982 | ProgramServicesAmt |
| Management And General | $194,967 | ManagementAndGeneralAmt |
| Fundraising | $13,335 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,617,942 | TotalAmt |
| Program Services | $3,209,752 | ProgramServicesAmt |
| Management And General | $385,049 | ManagementAndGeneralAmt |
| Fundraising | $23,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,614 | TotalAmt |
| Program Services | $568,083 | ProgramServicesAmt |
| Management And General | $80,744 | ManagementAndGeneralAmt |
| Fundraising | $3,787 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,948 | TotalAmt |
| Program Services | $268,062 | ProgramServicesAmt |
| Management And General | $38,158 | ManagementAndGeneralAmt |
| Fundraising | $3,728 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,055 | TotalAmt |
| Program Services | $1,601 | ProgramServicesAmt |
| Management And General | $7,454 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,013 | TotalAmt |
| Program Services | $90,406 | ProgramServicesAmt |
| Management And General | $39,607 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,307 | TotalAmt |
| Program Services | $3,289 | ProgramServicesAmt |
| Management And General | $2,018 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,557 | TotalAmt |
| Program Services | $1,605 | ProgramServicesAmt |
| Management And General | $19,952 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,242 | TotalAmt |
| Program Services | $73,242 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $183,579 | $71,354 | $112,225 |
| MANAGEMENT FEES | $169,015 | $169,015 | |
| DEVELOPER FEES | $130,259 | $130,259 | |
| TELEPHONE | $88,576 | $24,903 | $63,673 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,450 | TotalAmt |
| Program Services | $154,133 | ProgramServicesAmt |
| Management And General | $97,796 | ManagementAndGeneralAmt |
| Fundraising | $29,521 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,985,841 | TotalAmt |
| Program Services | $4,870,686 | ProgramServicesAmt |
| Management And General | $1,041,643 | ManagementAndGeneralAmt |
| Fundraising | $73,512 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,169 | BOYAmt |
| EOY | $2,165,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,354 | BOYAmt |
| EOY | $1,512,921 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,379 | BOYAmt |
| EOY | $2,254,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,348 | BOYAmt |
| EOY | $44,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,976,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,323,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,036 | BOYAmt |
| EOY | $652,809 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,565 | BOYAmt |
| EOY | $32,111 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,546 | BOYAmt |
| EOY | $241,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,016,397 | BOYAmt |
| EOY | $6,903,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,648 | BOYAmt |
| EOY | $643,982 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,323 | BOYAmt |
| EOY | $83,319 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,971 | BOYAmt |
| EOY | $727,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446,426 | BOYAmt |
| EOY | $6,176,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446,426 | BOYAmt |
| EOY | $6,176,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,016,397 | BOYAmt |
| EOY | $6,903,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $729,910 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | 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 | $294,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,818,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,077,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,942,372 | CurrentTaxYearAmt |
| Total | $6,293,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,818,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,077,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,942,372 | CurrentTaxYearAmt |
| Total | $6,293,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,293,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,289 | CurrentTaxYearAmt |
| Total | $88,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,381,871 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,290,353 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98110 | 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 | $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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,722 | DepreciationAmt |
| Book Value | $107,664 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,632,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,102,874 | DepreciationAmt |
| Book Value | $529,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $652,809 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED INCOME | $48,319 |
| ADVANCES | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,319 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,715,751 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,715,751 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,715,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,985,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,985,841 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,985,841 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED PRIOR TO SIGNING AND FILING THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. |
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 | TAX EXEMPT | NY | 501C2 | NA | false | |
| RIOS SENIOR RESIDENCE HDFC | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133738157 | TAX EXEMPT | NY | 501C3 | NA | false | 7 |
| 239 E 115TH ST HOUSING DEVELOPMENT | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133660633 | TAX EXEMPT | NY | 501C3 | NA | false | 7 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 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 | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NLH INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133255717 | LOWINC HSG | NY | HOPE COMM | C CORP | -$1,219 | false | |
| NEW HAARLEM VILL II INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133818164 | LOWINC HSG | NY | HOPE COMM | C CORP | $13,398 | false | $2,000 |
| HAARLEM MEER INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133769624 | LOWINC HSG | NY | HOPE COMM | C CORP | $24,319 | false | $2,000 |
| CANAAN HOPE INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133770873 | LOWINC HSG | NY | HOPE COMM | C CORP | -$3,149 | false | |
| HOPE FOUNDERS INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 201198638 | LOWINC HSG | NY | HOPE COMM | C CORP | false | ||
| OLD HARLEM ROAD INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 752997280 | LOWINC HSG | NY | HOPE COMM | C CORP | $1 | false | |
| PLEASANT VILLAGE INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 300168299 | LOWINC HSG | NY | HOPE COMM | C CORP | $10,370 | false | $728,869 |
| NEW FRONTIERS 1 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262009242 | LOWINC HSG | NY | HOPE COMM | C CORP | $880,004 | false | $5,677,934 |
| NEW FRONTIERS 2 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442846 | LOWINC HSG | NY | HOPE COMM | C CORP | $1,028,003 | false | $5,898,013 |
| NEW FRONTIERS 3 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442906 | LOWINC HSG | NY | HOPE COMM | C CORP | $256,763 | false | $1,789,555 |
| REVIVE 103 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262008800 | LOWINC HSG | NY | HOPE COMM | C CORP | $477,108 | false | $3,136,204 |
| HOPE CROSSROADS HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 562508466 | LOWINC HSG | NY | HOPE COMM | C CORP | $155,978 | false | $1,250,668 |
| MUSCOOTA HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 270632839 | LOWINC HSG | NY | HOPE COMM | C CORP | false | ||
| NEW HAARLEM VILLAGE 1 HOPE HDFC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452423 | LOWINC HSG | NY | HOPE COMM | C CORP | $630,446 | false | $5,566,681 |
| ROOSEVELT LANE HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452635 | LOWINC HSG | NY | HOPE COMM | C CORP | $462,397 | false | $3,809,354 |
| EAST HARLEM MEC PARCEL C HDFC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 271583671 | LOWINC HSG | NY | HOPE COMM | C CORP | $2,781 | false | |
| HOPE CANAAN ON FIFTH INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 464982803 | LOWINC HSG | NY | HOPE COMM | C CORP | false | ||
| HOPE WEST 118TH ST HOUSING CO INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 464975451 | LOWINC HSG | NY | HOPE COMM | C CORP | false | ||
| CALVERT LANCASTER HDFC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262934482 | LOWINCHSG | NY | HOPE COMM | 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 | Yes (true) | 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 | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RIOS SENIOR RESIDENCE HDFC | ||
| L | $299,577 | ACTUAL COST |
| 239E 115TH ST HOUSING DEVELOPMENT | ||
| L | $564,396 | ACTUAL COST |
| MUSCOOTA INC | ||
| D | $344,103 | LOAN DOCUMENTS |