Civic Intelligence

Project Hope the New Direction

990EZ • Fiscal year 2017 • EIN 11-3327651

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2018

105-03 220 StreetQueens Village, NY 11429

(718) 412-1837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,450

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$32,554

Down $11,127 (-25%) from 2016

Net Assets

Down

$15,566

Down $14,577 (-48%) from 2016

Liabilities

Up

$16,988

Up $3,450 (+25%) from 2016

Revenue

Down

$54,168

Down $1,759 (-3.1%) from 2016

Expenses

Up

$70,301

Up $25,388 (+57%) from 2016

Net Income

Down

-$16,133

Down $27,147 (-246%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2012: $39,699Liabilities 2012: $14,261Net Assets 2012: $25,4382012Assets 2013: $38,967Liabilities 2013: $9,8092013Assets 2014: $31,515Liabilities 2014: $8,686Net Assets 2014: $22,8292014Assets 2015: $27,920Liabilities 2015: $8,791Net Assets 2015: $19,1292015Assets 2016: $43,681Liabilities 2016: $13,538Net Assets 2016: $30,1432016Assets 2017: $32,554Liabilities 2017: $16,988Net Assets 2017: $15,5662017Assets 2018: $25,155Liabilities 2018: $12,217Net Assets 2018: $15,9172018Assets 2019: $25Liabilities 2019: $7,820Net Assets 2019: -$7,7952019Assets 2020: $2,541Liabilities 2020: $0Net Assets 2020: $2,5412020Assets 2021: $266Liabilities 2021: $0Net Assets 2021: $2662021

Highlighted filing

2017

Assets$32,554
Liabilities$16,988
Net Assets$15,566

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $84,746Expenses 2012: $50,789Net Income 2012: $33,9572012Revenue 2013: $58,821Expenses 2013: $54,779Net Income 2013: $4,0422013Revenue 2014: $45,865Expenses 2014: $52,194Net Income 2014: -$6,3292014Revenue 2015: $39,731Expenses 2015: $46,554Net Income 2015: -$6,8232015Revenue 2016: $55,927Expenses 2016: $44,913Net Income 2016: $11,0142016Revenue 2017: $54,168Expenses 2017: $70,301Net Income 2017: -$16,1332017Revenue 2018: $49,398Expenses 2018: $52,027Net Income 2018: -$2,6292018Revenue 2019: $28,534Expenses 2019: $49,267Net Income 2019: -$20,7332019Revenue 2020: $31,468Expenses 2020: $32,815Net Income 2020: -$1,3472020Revenue 2021: $31,905Expenses 2021: $31,639Net Income 2021: $2662021

Highlighted filing

2017

Revenue$54,168
Expenses$70,301
Net Income-$16,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2018
Return Version
2016v3.0
Gross Receipts
$54,168
Mission and Program Overview

Mission

Who are we? Project Hopes mission is to help young people living in poverty in NYC develop their strengths, skills, talents and competencies through effective experiential learning, youth development principles and work programs to prepare them for todays economy. Our vision is that young people who grow up in the neighborhoods we serve should have the same opportunities as young people who grow up in well-resourced neighborhoods. For us, a good life means that as an adult, you can answer yes to these three questions: Are you happy? Do you feel motivated? Have you been able to make real choices about the course of your life?

Project Hope's mission is to help young people who face adversity in NYC develop their strengths, skills, talents and competencies through effective experiential learning and work programs to prepare them for today's economy. We will deploy strategies that equip students with the necessary information to support their PATHWAY objectives & goals with practical and career based- experiential learning experiences and encouragement through age-appropriate YLCP workshops. Participants' will develop and work toward a career & post education PATHWAY, demonstrate positive behavioral modifications & coping skills, experience academic success and employment opportunities.

Program Services

DescriptionGrantsExpenses
DYCD provided $30000 to provide Youth Leadership & Career Pathway (YLCP). YLCP model is career and post-education driven; it will consist of an extensive intake process & case management services, and referrals & activities will be based on each client's assessment needs. The project will focus on (4) four main areas: 1. helping clients prepare for and cope with H.S. & post-education transitions 2. helping clients alleviate barriers to graduation & academic success 3. helping clients identify and prepare for post-education & career pathways and 4. helping clients build positive behavioral/social skills. Clients will have access to: 1. customized educational support, 2. supportive services and 3. YLCP work-force development (WFD) workshop sessions geared toward meeting each participant's social needs and developing their behavioral/job-readiness skills to prepare them for today's employment market. YLCP will be based on youth development principles. Students in our YLCP will be afforded tutoring, homework help, counseling, therapy & referrals to support their PATHWAY objectives & goals and will be able to participate in PATHWAYS geared to their career and post-education interests.$30,000$46,134
Colgate foundation provided $5000 to provide Youth Leadership & Career Pathway (YLCP). YLCP model is career and post-education driven; it will consist of an extensive intake process & case management services, and referrals & activities will be based on each client's assessment needs. The project will focus on (4) four main areas: 1. helping clients prepare for and cope with H.S. & post-education transitions 2. helping clients alleviate barriers to graduation & academic success 3. helping clients identify and prepare for post-education & career pathways and 4. helping clients build positive behavioral/social skills. Clients will have access to: 1. customized educational support, 2. supportive services and 3. YLCP work-force development (WFD) workshop sessions geared toward meeting each participant's social needs and developing their behavioral/job-readiness skills to prepare them for today's employment market. YLCP will be based on youth development principles. Students in our YLCP will be afforded tutoring, homework help, counseling, therapy & referrals to support their PATHWAY objectives & goals and will be able to participate in PATHWAYS geared to their career and post-education interests.$5,000$5,000
Queens Borough president provided $5000 to provide Youth Leadership & Career Pathway (YLCP). YLCP model is career and post-education driven; it will consist of an extensive intake process & case management services, and referrals & activities will be based on each client's assessment needs. The project will focus on (4) four main areas: 1. helping clients prepare for and cope with H.S. & post-education transitions 2. helping clients alleviate barriers to graduation & academic success 3. helping clients identify and prepare for post-education & career pathways and 4. helping clients build positive behavioral/social skills. Clients will have access to: 1. customized educational support, 2. supportive services and 3. YLCP work-force development (WFD) workshop sessions geared toward meeting each participant's social needs and developing their behavioral/job-readiness skills to prepare them for today's employment market. YLCP will be based on youth development principles. Students in our YLCP will be afforded tutoring, homework help, counseling, therapy & referrals to support their PATHWAY objectives & goals and will be able to participate in PATHWAYS geared to their career and post-education interests.$5,000$5,000
Queens Arts Council provided $3000 to provide show-cases for youth in performing arts$3,000$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramon CameronExecutive DirectorPT$23,450-$23,450
Valerie CartrightVice Chair-$0--
Kenneth JovinChairmanPT$0--
Lani CherryTreasurerPT$0--
Ernst Alvarez JrBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
PROJECT HOPE THE NEW DIRECTION Inc
EIN
11-3327651
Phone
7184121837
Address
105-03 220 Street, Queens Village, NY 11429

Signing Officer

Name
Lani Cherry
Title
Chair-person
Phone
7184121837
Signed
2018-10-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Employee Social Securty Tax revenue;2446|Employee FICA tax contribution;572|Employee federal tax contribution;1878|Employee NYS State tax contribution;942|Employee Local tax contribution;642|Employee Disability contribution;7|Employee IRA contribution;1491^Total;7978^

Form 990-EZ, Part I, Line 16

Description;Amount^Employee Payroll Taxes paid;7971|Employer Payroll Tax and Fringe;6209|Consumable and admin and office supplies and refreshments and program and;2551|bank fees and gov fees and other miscellaneous;677|Banquet tickets and entrance fees;300|Lodging Food Beverage and Lounge;863|Program and Office Equipment;865|Mobil Phone services and communications;1356|Transportation fuel and tolls;375|Provided Subcontract to provide services;2700^Total;23867^

Form 990-EZ, Part I, Line 20

to balance rounding

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Donor Pledge Receivable;100|Account Receivable;25|DYCD grant Receivable For FY 16 17;2200|DYCD grant Receivable For FY 17 18;30000^Total;32325^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Payable two checks;3308|Account Payable Staff Out of Pocket Expenses;4929|DYCD Payable for FY 16 17;982|Bills and Invocies pass due;7769^Total;16988^

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Board of Directors
IRS990EZ/BooksInCareOfDetail/PhoneNum07184121837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105-03 220 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queens Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05338
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032554
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054168
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015566
IRS990EZ/OccupancyRentUtltsAndMaintAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ramon Cameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Cartright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth Jovin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lani Cherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ernst Alvarez Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045148
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032325
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt023867
IRS990EZ/OtherRevenueTotalAmt07978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Project Hope's mission is to help young people who face adversity in NYC develop their strengths, skills, talents and competencies through effective experiential learning and work programs to prepare them for today's economy. We will deploy strategies that equip students with the necessary information to support their PATHWAY objectives & goals with practical and career based- experiential learning experiences and encouragement through age-appropriate YLCP workshops. Participants' will develop and work toward a career & post education PATHWAY, demonstrate positive behavioral modifications & coping skills, experience academic success and employment opportunities.
IRS990EZ/PrintingPublicationsPostageAmt01586
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Colgate foundation provided $5000 to provide Youth Leadership & Career Pathway (YLCP). YLCP model is career and post-education driven; it will consist of an extensive intake process & case management services, and referrals & activities will be based on each client's assessment needs. The project will focus on (4) four main areas: 1. helping clients prepare for and cope with H.S. & post-education transitions 2. helping clients alleviate barriers to graduation & academic success 3. helping clients identify and prepare for post-education & career pathways and 4. helping clients build positive behavioral/social skills. Clients will have access to: 1. customized educational support, 2. supportive services and 3. YLCP work-force development (WFD) workshop sessions geared toward meeting each participant's social needs and developing their behavioral/job-readiness skills to prepare them for today's employment market. YLCP will be based on youth development principles. Students in our YLCP will be afforded tutoring, homework help, counseling, therapy & referrals to support their PATHWAY objectives & goals and will be able to participate in PATHWAYS geared to their career and post-education interests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Queens Arts Council provided $3000 to provide show-cases for youth in performing arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Queens Borough president provided $5000 to provide Youth Leadership & Career Pathway (YLCP). YLCP model is career and post-education driven; it will consist of an extensive intake process & case management services, and referrals & activities will be based on each client's assessment needs. The project will focus on (4) four main areas: 1. helping clients prepare for and cope with H.S. & post-education transitions 2. helping clients alleviate barriers to graduation & academic success 3. helping clients identify and prepare for post-education & career pathways and 4. helping clients build positive behavioral/social skills. Clients will have access to: 1. customized educational support, 2. supportive services and 3. YLCP work-force development (WFD) workshop sessions geared toward meeting each participant's social needs and developing their behavioral/job-readiness skills to prepare them for today's employment market. YLCP will be based on youth development principles. Students in our YLCP will be afforded tutoring, homework help, counseling, therapy & referrals to support their PATHWAY objectives & goals and will be able to participate in PATHWAYS geared to their career and post-education interests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DYCD provided $30000 to provide Youth Leadership & Career Pathway (YLCP). YLCP model is career and post-education driven; it will consist of an extensive intake process & case management services, and referrals & activities will be based on each client's assessment needs. The project will focus on (4) four main areas: 1. helping clients prepare for and cope with H.S. & post-education transitions 2. helping clients alleviate barriers to graduation & academic success 3. helping clients identify and prepare for post-education & career pathways and 4. helping clients build positive behavioral/social skills. Clients will have access to: 1. customized educational support, 2. supportive services and 3. YLCP work-force development (WFD) workshop sessions geared toward meeting each participant's social needs and developing their behavioral/job-readiness skills to prepare them for today's employment market. YLCP will be based on youth development principles. Students in our YLCP will be afforded tutoring, homework help, counseling, therapy & referrals to support their PATHWAY objectives & goals and will be able to participate in PATHWAYS geared to their career and post-education interests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt330000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt346134
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039450
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016988
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070301
IRS990EZ/TotalProgramServiceExpensesAmt059134
IRS990EZ/TotalRevenueAmt054168
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projecthopethenewdirection.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0246534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246534
IRS990ScheduleA/TotalSupportAmt0246534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Employee Social Securty Tax revenue;2446|Employee FICA tax contribution;572|Employee federal tax contribution;1878|Employee NYS State tax contribution;942|Employee Local tax contribution;642|Employee Disability contribution;7|Employee IRA contribution;1491^Total;7978^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Employee Payroll Taxes paid;7971|Employer Payroll Tax and Fringe;6209|Consumable and admin and office supplies and refreshments and program and;2551|bank fees and gov fees and other miscellaneous;677|Banquet tickets and entrance fees;300|Lodging Food Beverage and Lounge;863|Program and Office Equipment;865|Mobil Phone services and communications;1356|Transportation fuel and tolls;375|Provided Subcontract to provide services;2700^Total;23867^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to balance rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Donor Pledge Receivable;100|Account Receivable;25|DYCD grant Receivable For FY 16 17;2200|DYCD grant Receivable For FY 17 18;30000^Total;32325^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Payroll Payable two checks;3308|Account Payable Staff Out of Pocket Expenses;4929|DYCD Payable for FY 16 17;982|Bills and Invocies pass due;7769^Total;16988^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We filed 990N-New York State annual filing requirements require 990ez or 990 not 990n
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lani Cherry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair-person
ReturnHeader/BusinessOfficerGrp/PhoneNum07184121837
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HOPE THE NEW DIRECTION Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0113327651
ReturnHeader/Filer/PhoneNum07184121837
ReturnHeader/Filer/USAddress/AddressLine1Txt0105-03 220 Street
ReturnHeader/Filer/USAddress/CityNm0Queens Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011429
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.124.82.2
ReturnHeader/ReturnTs02018-10-16T19:55:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings