Civic Intelligence

Hope Community Services Inc.

990 • Fiscal year 2013 • EIN 13-3477015

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileHOPECOMMUNITYSERVICES.ORG
50 Washington Ave10801

(914) 636-4010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$166,545

Flat from 2013

Net Assets

Flat

$158,783

Flat from 2013

Liabilities

Flat

$7,762

Flat from 2013

Revenue And Expenses

Revenue

Flat

$740,368

Flat from 2013

Expenses

Flat

$753,775

Flat from 2013

Net Income

Flat

-$13,407

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $187,708Liabilities 2010: $12,718Net Assets 2010: $174,9902010Assets 2011: $233,911Liabilities 2011: $17,574Net Assets 2011: $216,3372011Assets 2012: $187,514Liabilities 2012: $15,324Net Assets 2012: $172,1902012Assets 2013: $166,545Liabilities 2013: $7,762Net Assets 2013: $158,7832013Assets 2013: $166,545Liabilities 2013: $7,762Net Assets 2013: $158,7832013Assets 2014: $389,984Liabilities 2014: $16,354Net Assets 2014: $373,6302014Assets 2015: $398,031Liabilities 2015: $13,054Net Assets 2015: $384,9772015Assets 2016: $414,166Liabilities 2016: $19,213Net Assets 2016: $394,9532016Assets 2017: $470,740Liabilities 2017: $72,013Net Assets 2017: $398,7272017Assets 2018: $431,117Liabilities 2018: $40,922Net Assets 2018: $390,1952018Assets 2019: $488,685Liabilities 2019: $72,571Net Assets 2019: $416,1142019Assets 2020: $1,500,559Liabilities 2020: $171,689Net Assets 2020: $1,328,8702020Assets 2021: $1,813,218Liabilities 2021: $115,328Net Assets 2021: $1,697,8902021Assets 2022: $4,486,216Liabilities 2022: $271,485Net Assets 2022: $4,214,7312022Assets 2023: $5,310,537Liabilities 2023: $1,130,010Net Assets 2023: $4,180,5272023Assets 2024: $5,061,899Liabilities 2024: $1,038,950Net Assets 2024: $4,022,9492024

Highlighted filing

2013

Assets$166,545
Liabilities$7,762
Net Assets$158,783
Open 2013 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $701,5032010Expenses 2011: $700,0172011Expenses 2012: $617,1622012Revenue 2013: $740,368Expenses 2013: $753,775Net Income 2013: -$13,4072013Revenue 2013: $740,368Expenses 2013: $753,775Net Income 2013: -$13,4072013Revenue 2014: $1,093,759Expenses 2014: $878,912Net Income 2014: $214,8472014Revenue 2015: $1,058,948Expenses 2015: $1,060,621Net Income 2015: -$1,6732015Revenue 2016: $1,408,771Expenses 2016: $1,398,836Net Income 2016: $9,9352016Revenue 2017: $1,763,650Expenses 2017: $1,759,876Net Income 2017: $3,7742017Revenue 2018: $1,769,667Expenses 2018: $1,778,199Net Income 2018: -$8,5322018Revenue 2019: $2,143,646Expenses 2019: $2,117,727Net Income 2019: $25,9192019Revenue 2020: $7,223,500Expenses 2020: $6,310,744Net Income 2020: $912,7562020Revenue 2021: $5,554,210Expenses 2021: $5,185,190Net Income 2021: $369,0202021Revenue 2022: $6,616,563Expenses 2022: $4,099,722Net Income 2022: $2,516,8412022Revenue 2023: $4,033,841Expenses 2023: $4,054,548Net Income 2023: -$20,7072023Revenue 2024: $4,413,812Expenses 2024: $4,571,390Net Income 2024: -$157,5782024

Highlighted filing

2013

Revenue$740,368
Expenses$753,775
Net Income-$13,407
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$763,909
Mission and Program Overview

Mission

Hope ("help our people eat") community services is a not-for-profit, non-sectarian organization serving the people of new rochelle and surrounding communities, within a spiritual, ecumenical dimension. Hope community services provided:- a warm, inviting atmosphere of personal and respectful service to the disadvantaged of this community for the needs of body, mind, heart, and spirit.hope community services challenged its clients to achieve:- personal responsibility- healthy self-sufficiency- a fuller appreciation of their dignity and self-worth- recognition of the interdependence of themselves and others.hope community services provided its services in an unbiased and non-discriminatory manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,000$76,528▲ $1,528
Cash and Non-Interest-Bearing Accounts$92,506$74,756▼ $17,750
Land, Buildings, and Equipment, Net$6,870$9,792▲ $2,922
Pledges and Grants Receivable$13,138$5,469▼ $7,669
Total Assets$187,514$166,545▼ $20,969
Liabilities
Accounts Payable and Accrued Expenses$15,324$7,762▼ $7,562
Total Liabilities$15,324$7,762▼ $7,562
Net Assets / Fund Balance
Unrestricted Net Assets$148,291$136,959▼ $11,332
Temporarily Rstr Net Assets$23,899$21,824▼ $2,075
Total Net Assets Fund Balance$172,190$158,783▼ $13,407
Total Liabilities and Net Assets / Fund Balance$187,514$166,545▼ $20,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$120,091$120,091
Equipment$9,792$76,261$86,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carole Troum-mulchyExecutive DirectorFT$90,548$90,548

Board Members and Trustees

NameTitle
Dorothy MeehanPresident
Frances ShaharVice President
Ali GreeneDirector
Alida YoguezDirector
Amarilys CortijoDirector
Carol BalikDirector
John LeonardDirector
John T FarrisDirector
Karen CollinsDirector
Kathy DoscherDirector
Martha GuttierezDirector
Rev Dr William P CrawfordDirector
STEVE O'ROURKEDirector
Msgr Ferdinando D BerardiDirector-term Ended 8/2013
Roberto LopezDirector-term Ended 8/2013
Sean CorriganDirector-term Ended 8/2013
Jim HenrySecretary
Ernest S WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,860
Program Service Revenue
$0
Investment Income
$754
Other Revenue
$55,754
All Other Contributions
$463,645
Change in Net Assets
$-13,407

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$150,750Fair Market Value
Total Noncash Contributions2$150,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$740,368
Total Revenue per Form 990
$740,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,358
Grants and Similar Amounts Paid$273,405
Other Expenses$151,012
Total Fundraising Expense$14,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$273,405--$273,405
Other Salaries and Wages$139,795$26,039$7,892$173,726
Current Officers, Directors, Trustees, and Key Employees$72,863$13,572$4,113$90,548
Occupancy$49,070$5,535-$54,605
Office Expenses$35,652$17,165-$52,817
Other Employee Benefits$28,919$4,897$1,478$35,294
Payroll Taxes$24,410$4,133$1,247$29,790
Fees for Services Other$14,875--$14,875
Insurance-$11,781-$11,781
Other Expenses$6,769--$6,769
Depreciation Depletion$3,278--$3,278
Advertising-$2,300-$2,300
Fees for Services Accounting-$1,805-$1,805
Travel$1,527--$1,527
Conferences and Meetings-$1,255-$1,255
Total Functional Expenses$650,563$88,482$14,730$753,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,775
Total Expenses per Audited Statements$753,775
Total Expenses per Form 990$753,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,765
Fundraising Gross Income$26,530
Fundraising Direct Expenses$21,541
Gaming Direct Expenses$2,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,910$26,530$7,147$19,383
Total Events$55,910$26,530$21,541$4,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Hope community services inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is applicable to all employees, board members, and officers. The conflicts are monitored by the executive director of the organization. If any potential or actual conflicts were to arise, the board member would be recused from voting. The executive director and the executive commitee of the board would review the conflict. The resolution is determined on a case by case basis. Any violation of this policy will result in disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined and approved by the board of directors based on a review of the salaries of similar positions at similar organizations. Increases are decided upon at board meetings and documented on the board minutes include the decision. The executive director's salary was increased in june 2012. There were no changes to salary for 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 50 washington ave, new rochelle, ny 10801...or by calling the organization directly at 914-636-4010.”

Filing and Contact Details

Filer

EIN
13-3477015
Phone
9146364010

Signing Officer

Name
Carole Troum-mulchy
Title
Executive Director
Phone
9146364010
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Troum-mulchy
Formed
1988
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
300

Preparer

Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In support of the orniganizations mission, the housing stabilization program and city of new rochelle re-housing initiative took effect in 2013.”

Financial Statement Notes

PART X, LINE 2:

“Hope recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that hope had no uncertain tax positions that would require financial statement recognition or disclosure. Hope is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2010.”

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IRS990/Desc0SEE SCHEDULE OOUR PANTRY DISTRIBUTES BAGS OF GROCERIES EVERY OTHER WEDNESDAY TO APPROXIMATELY 1,000 LOW INCOME FAMILIES, HOMELESS INDIVIDUALS, SENIORS AND THE DISABLED. OUR PANTRY HAS MORE THAN 600 CHILDREN REGISTERED. WITHOUT OUR PROGRAM MANY CLIENTS WOULD NOT BE ABLE TO AFFORD ADEQUATE NUTRITION FOR THEMSELVES AND THEIR FAMILIES. OUR FOOD PANTRY PROVIDED 447,876 MEALS FOR THE YEAR 2013, AND, WE WILL PROVIDE ADDITIONAL NEW ITEMS SUCH AS DAIRY PRODUCTS. OUR GOAL IS TO PROVIDE ADEQUATE NUTRITION TO LOW INCOME RESIDENTS AND ENABLE THEM TO HAVE MORE DISPOSABLE INCOME TO USE FOR RENT AND MEDICAL EXPENSES. PARTICIPANTS WILL HAVE ADEQUATE FOOD, HAVE ACCESS TO ADDITIONAL HOPE SERVICES AND WILL NOT BE FORCED TO CHOOSE BETWEEN USING THEIR INCOME FOR FOOD OR RENT.OUR FOOD PANTRY RECEIVES FOOD DONATIONS FROM COUNTY HARVEST. IN ADDITION, LOCAL SCHOOLS, COLLEGES, COMMUNITY GROUPS, SYNAGOGUES AND CHURCHES PROVIDE VOLUNTEER LABOR AND IN-KIND SUPPORT.OUR SOUP KITCHEN IS OPEN EVERY TUESDAY, WEDNESDAY, FRIDAY AND THE LAST TWO MONDAYS OF EACH MONTH, 52 WEEKS OF THE YEAR. OUR SOUP KITCHEN PROVIDED 31,258 MEALS DURING 2013. SOME OF THESE MEALS WERE EXTRA TAKE-OUT MEALS WE PROVIDE AT THE END OF EACH MEAL. WE ALSO SERVE SPECIAL HOLIDAY DINNERS ON THANKSGIVING, CHRISTMAS, EASTER, CINCO DE MAYO AND FOURTH OF JULY. OUR SOUP KITCHEN IS OUR PRIMARY OUTREACH TOOL. PEOPLE WHO HAVE NO KITCHEN FACILITIES, LACK THE ABILITY TO COOK OR DO NOT HAVE FOOD TO PREPARE USE OUR SOUP KITCHEN AS THEIR MAIN SOURCE OF NUTRITION. OUR SOUP KITCHEN SERVES MANY PEOPLE WITH CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES. WE ALSO SERVE DAY LABORERS, THE ELDERLY AND FAMILIES WITH CHILDREN.OUR SOUP KITCHEN SERVES AS A TOOL FOR HELPING RESIDENTS STRETCH THEIR FOOD DOLLARS AND THUS BE ABLE TO SECURE AND MAINTAIN PERMANENT HOUSING. OUR GOAL IS TO HELP LOW INCOME RESIDENTS MAINTAIN ADEQUATE NUTRITION AND PROVIDE A POINT OF ENTRY TO SUPPORTIVE SERVICES. THE SOUP KITCHEN ALSO PROVIDES A SAFE SPACE FOR HOMELESS CLIENTS AND RUN-AWAY YOUTH, AND PROVIDES A PLACE FOR OUR SENIOR CITIZENS WHO LIVE ALONE TO INTERACT. CLIENTS WILL RECEIVE ADEQUATE FOOD TO SUSTAIN THEMSELVES AND THEIR FAMILIES. FOR MANY THEIR NUTRITION WILL IMPROVE BY ACCESS TO FRESH FRUIT AND VEGETABLES AS WELL AS DAIRY PRODUCTS FOR THEIR CHILDREN. CLIENTS WILL ALSO OBTAIN INFORMATION ABOUT OTHER SERVICES AVAILABLE TO THEM AND BE ABLE TO TAKE ADVANTAGE OF FREE FLU SHOTS AND HEALTH SCREENING FAIRS. ADDITIONALLY MANY WILL BECOME PART OF THE HOPE COMMUNITY AND FEEL A SENSE OF COMMUNITY SUPPORT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890548
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-TERM ENDED 8/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-TERM ENDED 8/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-TERM ENDED 8/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt021541
IRS990/FundraisingGrossIncomeAmt026530
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02000
IRS990/GamingGrossIncomeAmt052765
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0189926
IRS990/GrantAmt0150750
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0273405
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0763909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt011781
IRS990/InvestmentIncomeGrp/ExclusionAmt0754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0754
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR FOOD PANTRY'S GOALS ARE TO HELP LOW INCOME RESIDENTS MAINTAIN ADEQUATE NUTRITION, AVOID BEING FORCED TO USE RENT MONEY FOR FOOD THUS AVOIDING HOMELESSNESS, AND PROVIDE ACCESS TO SUPPORTIVE SERVICES. PARTICIPANTS WILL BE BETTER NOURISHED, HAVE BETTER HEALTH, AND BE LESS LIKELY TO BECOME HOMELESS.HOPE'S SOUP KITCHEN ALSO PROVIDES A SAFE SPACE FOR HOMELESS CLIENTS AND A PLACE FOR MANY OF OUR SENIOR CITIZENS WHO LIVE ALONE TO SOCIALLY INTERACT. WE ALSO PROVIDE A SAFE SPACE TO THE MANY DAY WORKERS IN NEW ROCHELLE. OUR GOAL IS TO PROVIDE A SENSE OF COMMUNITY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0172190
IRS990/NetAssetsOrFundBalancesEOYAmt0158783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04989
IRS990/NetIncomeFromGamingGrp/ExclusionAmt050765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0150750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05535
IRS990/OccupancyGrp/ProgramServicesAmt049070
IRS990/OccupancyGrp/TotalAmt054605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017165
IRS990/OfficeExpensesGrp/ProgramServicesAmt035652
IRS990/OfficeExpensesGrp/TotalAmt052817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035294
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt06769
IRS990/OtherExpensesGrp/TotalAmt06769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173726
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04133
IRS990/PayrollTaxesGrp/ProgramServicesAmt024410
IRS990/PayrollTaxesGrp/TotalAmt029790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05469
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLE TROUM-MULCHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OHOUSING STABILIZATION PROGRAM SEEKS TO PREVENT HOMELESSNESS BY PROVIDING RENT ASSISTANCE AND INFORMATION AND REFERRAL SERVICES. IT OPERATES THREE MAJOR HOUSING PROGRAMS FUNDED THROUGH THE CITY OF NEW ROCHELLE, WHICH OFFERS CRITICAL HOUSING SUPPORT FOR CLIENTS.CITY OF NEW ROCHELLE RE-HOUSING INITIATIVE (CNR) IS A PERMANENT HOUSING PROGRAM FOR ELIGIBLE HOMELESS RESIDENTS OF WESTCHESTER WHO HAVE SUBSTANCE ABUSE AND/OR MENTAL HEALTH DISABILITIES. THE PROGRAM BENEFITS INDIVIDUALS WHO ARE DEEMED TO BE HOUSING-READY WITH A FOCUS ON HOMELESS VETERANS. IN ADDITION TO PLACING THEM IN HOUSING THE PROGRAM PROVIDES CASE MANAGEMENT AND REFERRALS TO SUPPORTIVE SERVICES. IT IS FEDERALLY FUNDED THROUGH HUD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184145
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0122655
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OOUR COMMUNITY OUTREACH/SELF SUFFICIENCY PROGRAM OFFERS WALK-IN CRISIS INTERVENTION, PROBLEM SOLVING AND REFERRALS MON., TUES., WED., AND FRI., 10 AM TO 4 PM, HELPING LOW-INCOME FAMILIES AND INDIVIDUALS ACCESS ENTITLEMENTS, FIND JOBS, OBTAIN HEALTH CARE AND SUBSTANCE ABUSE TREATMENT.OUR COMMUNITY OUTREACH/SELF-SUFFICIENCY PROGRAM WILL ENGAGE 298 LOW INCOME HOUSEHOLDS: HELP 100 PEOPLE TO BECOME CITIZENS THROUGH OUR CITIZENSHIP CLASSES, AND HOLD TWO SESSIONS PER MONTH OF THE MOTHERS' EMPOWERMENT GROUP. THROUGH COMMUNITY OUTREACH WE WILL ADD 15 NEW MEMBERS TO THE GROUP, REFER 67 PEOPLE TO MEDICAL, MENTAL HEALTH OR SUBSTANCE ABUSE TREATMENT, AND HELP 50 FAMILIES OBTAIN FOOD STAMPS. WE WILL REFER ALL CLIENTS TO OUR SOUP KITCHEN AND FOOD PANTRY, AND IF NEEDED TO OUR HOPWA PROGRAM, THE LEARNING CENTER, BOCES, LEGAL SERVICES OF HUDSON VALLEY, ST. VINCENT'S HOSPITAL CRISIS INTERVENTION TEAM AND DSS. OUR GOAL IS TO PROVIDE A VENUE WHERE CLIENTS CAN COME TO SOLVE PROBLEMS OF DAILY LIVING, AND HELP LOW INCOME HOUSEHOLDS MOVE TOWARD SELF-SUFFICIENCY THROUGH JOB TRAINING AND EMPLOYMENT, PERMANENT HOUSING, EDUCATION, AND REFERRALS TO NEEDED SERVICES BOTH PRIVATE AND GOVERNMENT AGENCIES.WE COLLABORATE WITH THE GUIDANCE CENTER, WESTCOP, ST. VINCENT'S HOSPITAL, SOUNDSHORE HOSPITAL, THE HISPANIC ADVISORY COUNCIL, NEW ROCHELLE COUNCIL OF COMMUNITY SERVICES, CATHOLIC CHARITIES, LEGAL SERVICES OF HUDSON VALLEY, NEW YORK COVENANT CHURCH, THE WESTCHESTER COALITION FOR THE HUNGRY AND HOMELESS, THE BRIDGE FUND, GRACE CHURCH COMMUNITY SERVICES, WESTCHESTER RESIDENTIAL OPPORTUNITIES, INC, AND THE WESTCHESTER DEPARTMENT OF SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121848
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0170883
IRS990/PYOtherRevenueAmt08316
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44147
IRS990/PYSalariesCompEmpBnftPaidAmt0324431
IRS990/PYTotalExpensesAmt0617162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573015
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03109189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89460
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt02902207
IRS990ScheduleA/SubstantialContributorsTotAmt0206982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683860
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671813
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03109189
IRS990ScheduleA/TotalSupportAmt03244205
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055754
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0740368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPE RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT HOPE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. HOPE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09792
IRS990ScheduleD/TotalExpensesPerForm990Amt0753775
IRS990ScheduleD/TotalRevenuePerForm990Amt0740368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753775
IRS990ScheduleG/CharitableDistributionRqrInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,545
Liabilities
$7,762
Net assets
$158,783
Revenue
$740,368
Expenses
$753,775
Net income
-$13,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.04$4.02$4.41$4.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.31$1.13$4.18$4.03$4.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.27$4.21$6.62$4.10$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.12$1.70$5.55$5.19$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$7.22$6.31$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$2.14$2.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.77$1.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.76$1.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.41$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$1.06$1.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.09$0.88$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.74$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.74$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.22$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.70