Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3419970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$19,667,540
Up $4,953,431 (+34%) from 2015
Net Assets
Up$10,540,455
Up $6,351,269 (+152%) from 2015
Liabilities
Down$9,127,085
Down $1,397,838 (-13%) from 2015
Revenue
Up$4,432,285
Up $3,660,510 (+474%) from 2015
Expenses
Up$808,370
Up $76,486 (+10%) from 2015
Net Income
Up$3,623,915
Up $3,584,024 (+8985%) from 2015
To revitalize the communities served by providing safe, decent, affordable housing, economic development, youth, human and educational services
To revitalize the communities served by providing safe,decent,affordable housing,economic development,youth,human and educational services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $268,423 | $13,511,916 | ▲ $13,243,493 |
| Land, Buildings, and Equipment, Net | $1,833,018 | $0 | ▼ $1,833,018 |
| Pledges and Grants Receivable | $22,096 | $31,808 | ▲ $9,712 |
| Investments Other Securities | $26,441 | $0 | ▼ $26,441 |
| Cash and Non-Interest-Bearing Accounts | $90,870 | $18,378 | ▼ $72,492 |
| Accounts Receivable | $118,496 | $11,780 | ▼ $106,716 |
| Prepaid Expenses and Deferred Charges | $11,770 | $0 | ▼ $11,770 |
| Savings and Temporary Cash Investments | $18,529 | $3,110 | ▼ $15,419 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $14,714,109 | $19,667,540 | ▲ $4,953,431 |
| Other Assets Total | $12,324,466 | $6,090,548 | ▼ $6,233,918 |
| Liabilities | |||
| Other Liabilities | $10,068,343 | $8,515,581 | ▼ $1,552,762 |
| Accounts Payable and Accrued Expenses | $368,698 | $560,493 | ▲ $191,795 |
| Unsecured Notes Loans Payable | $87,882 | $51,011 | ▼ $36,871 |
| Total Liabilities | $10,524,923 | $9,127,085 | ▼ $1,397,838 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,189,186 | $10,540,455 | ▲ $6,351,269 |
| Total Net Assets Fund Balance | $4,189,186 | $10,540,455 | ▲ $6,351,269 |
| Total Liabilities and Net Assets / Fund Balance | $14,714,109 | $19,667,540 | ▲ $4,953,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $354,881 | $354,881 |
| Other Assets Org | $6,090,548 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fritz G Jean Esq | President & CEO | PT | $114,231 | $114,231 | $114,231 |
| Estel Fonseca | V.p of Youth Se | FT | $83,678 | - | $83,678 |
| Wilbert Lawton | Director of Comm Re | FT | $50,179 | - | $50,179 |
| Name | Title |
|---|---|
| Drbola Omotosho | Chairman |
| Akin Awofolaju | Director |
| Angel Carabello | Director |
| Javier Chuck | Director |
| Mylshia Taylor-myke | Director |
| Radiance Brown | Director |
| Susan Hardison Chase | Director |
| Aaron Holoway | Secretary |
| Kieve Graham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $423,041 |
| Salaries, Compensation, and Employee Benefits | $385,329 |
| Total Fundraising Expense | $114,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $89,109 | $102,808 | $56,684 | $248,601 |
| Occupancy | $108,363 | $742 | $41 | $109,146 |
| Information Technology | $37,268 | $28,257 | $1,933 | $67,458 |
| Other Salaries and Wages | $28,695 | $27,306 | $361 | $56,362 |
| Other Employee Benefits | $12,295 | $31,004 | $10,867 | $54,166 |
| Insurance | $7,862 | $36,962 | $1,644 | $46,468 |
| Travel | $1,213 | $25,425 | $2,956 | $29,594 |
| Payroll Taxes | $8,789 | $11,882 | $5,529 | $26,200 |
| Fees for Services Accounting | - | $22,600 | - | $22,600 |
| Office Expenses | $9,386 | $3,520 | $79 | $12,985 |
| Fees for Services Management | - | $11,705 | - | $11,705 |
| Other Expenses | $4,313 | $9,511 | $859 | $9,511 |
| All Other Expenses | $14 | $7,088 | $29 | $7,131 |
| Fees for Services Legal | - | $6,750 | - | $6,750 |
| Interest | - | $3,700 | - | $3,700 |
| Advertising | - | - | $3,299 | $3,299 |
| Total Functional Expenses | $326,568 | $367,719 | $114,083 | $808,370 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $808,370 |
| Total Expenses per Audited Statements | $808,370 |
| Total Expenses per Form 990 | $808,370 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $8,504,731 |
| Tenant Security Deposit | $10,850 |
“The board approves the tax returns at a conference in which the financial statements are discussed and reviewed with the board member.”
“On an annual basis all potential conflicts of interest are discussed and reviewed by the board members.”
“The board of directors approve any changes to the executive director salary and increases to employees salary.”
“The organization's form 990 fillings and form 1023 is made available to the public upon request.”
“The organizations makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To remove wilton associates net assets 2,727,354.”
“The organization's board of directors assume the responsibility for oversight of the audit and the selection of the auditors, the oversight process or selection process did not change during the tax year.”
“The tax return was amended as a result of the completion of the audited financial statements. Total revenue increased by $3,584,643, the majority of the change was related to the recognition of additional loan receivable from mt. Hope community center. Total expenses increased by $145,961, this is related to the recognition of occupancy expenses of $109,146, audit fee of $22,600 and insurance expense of $11,739.”
“Mount hope is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. Mount hope has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization applies the provision of fasb asc 740, on income taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Tax filing periods december 31,2013 and later are subject to examinations by appropriate tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 368698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 560493 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118496 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REVITALIZE THE COMMUNITIES SERVED BY PROVIDING SAFE,DECENT,AFFORDABLE HOUSING,ECONOMIC DEVELOPMENT,YOUTH,HUMAN AND EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3299 |
| IRS990/AllOtherContributionsAmt | 0 | 8333 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7131 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185837017 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2003-05 WALTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10453 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100000 |
| IRS990/CYOtherExpensesAmt | 0 | 423041 |
| IRS990/CYOtherRevenueAmt | 0 | 3581525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 672829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3623915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 385329 |
| IRS990/CYTotalExpensesAmt | 0 | 808370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114083 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4432285 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMMUNITY DEVELOPMENT PROJECTS AND SERVICES THAT INCLUDE OPERATION, REHABILITATION AND MANAGEMENT OF RESIDENTIAL LOW INCOME AFFORDABLE HOUSING. THE ORGANIZATION ALSO OFFERS A ROBUST ARRAY OF SOCIAL SERVICES TO HELP ITS RESIDENTS GAIN ACCESS TO NEW OPPORTUNITIES AND OPEN DOORS AND AVENUES FOR ITS CONSTITUENTS TO MOVE UP THE ECONOMIC LADDER AND FACILITATE INDIVIDUAL SUCCESS AND ACHIEVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11705 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11705 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DRBOLA OMOTOSHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGEL CARABELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RADIANCE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AKIN AWOFOLAJU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON HOLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYLSHIA TAYLOR-MYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAVIER CHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIEVE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN HARDISON CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ESTEL FONSECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILBERT LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRITZ G JEAN ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 83678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 50179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 114231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 114231 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | V.P OF YOUTH SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. OF COMM RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 69598 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4432285 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 156086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1933 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28257 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67458 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1644 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36962 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46468 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/InterestGrp/TotalAmt | 0 | 3700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26441 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 354881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1833018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 354881 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REVITALIZE THE COMMUNITIES SERVED BY PROVIDING SAFE, DECENT, AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, YOUTH, HUMAN AND EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4189186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10540455 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 156086 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 156086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 41 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109146 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12324466 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6090548 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2727354 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10867 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54166 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES AND ADMISSIO |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND EX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29553 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 249 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9511 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10068343 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8515581 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3425439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3425439 |
| IRS990/OtherRevenueTotalAmt | 0 | 3425439 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56362 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 268423 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13511916 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5529 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22096 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31808 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRITZ G JEAN ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW-INCOME HOUSING INV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFFORDABLE HOUSING ADM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 264429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 99000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 309400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 264429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 99000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH SERVICES - MOUNT HOPE OFFERS HIGH SCHOOL EQUIVALENCY DIPLOMA THE PROGRAM IS OFFERED IN COLLABORATION WITH THE PATHWAYS TO GRADUATION PROGRAM, A DIVISION OF THE NEW YORK CITY DEPARTENT OF EDUCATION (DOE), WE OFFER OLDER ADOLESCENTS THAT HAVE DROPPED OUT OF HIGH SCHOOL A SECOND CHANCE TO GET THEIR LIVES BACK ON TRACK. IN ADDITION, MOUNT HOPE OFFERS AFTER SCHOOL PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196534 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 114049 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104168 |
| IRS990/PYOtherExpensesAmt | 0 | 233076 |
| IRS990/PYOtherRevenueAmt | 0 | 32680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 520878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 498808 |
| IRS990/PYTotalExpensesAmt | 0 | 731884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 771775 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3623915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 156086 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4098268 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 709917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2537924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 856750 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 806346 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3448008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -35661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -158872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25145 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3412601 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2537924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 709917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2537924 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6807275 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.