Civic Intelligence

Hope Community Services Inc.

990 • Fiscal year 2015 • EIN 13-3477015

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileHOPECOMMUNITYSERVICES.ORG
50 Washington AveNew Rochelle, NY 10801

(914) 636-4010

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,005

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$398,031

Up $8,047 (+2.1%) from 2014

Net Assets

Up

$384,977

Up $11,347 (+3.0%) from 2014

Liabilities

Down

$13,054

Down $3,300 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

Down

$1,058,948

Down $34,811 (-3.2%) from 2014

Expenses

Up

$1,060,621

Up $181,709 (+21%) from 2014

Net Income

Down

-$1,673

Down $216,520 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 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

2015

Assets$398,031
Liabilities$13,054
Net Assets$384,977
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2015

Revenue$1,058,948
Expenses$1,060,621
Net Income-$1,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,081,370
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.

The organization's mission is to help those in need through the operation of a soup kitchen, food pantry, community outreach program and four housing programs for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,805$191,158▼ $42,647
Pledges and Grants Receivable$50,418$94,730▲ $44,312
Cash and Non-Interest-Bearing Accounts$94,716$81,705▼ $13,011
Land, Buildings, and Equipment, Net$11,045$13,896▲ $2,851
Prepaid Expenses and Deferred Charges-$11,427-
Investments in Publicly Traded Securities-$5,115-
Total Assets$389,984$398,031▲ $8,047
Liabilities
Accounts Payable and Accrued Expenses$16,354$13,054▼ $3,300
Total Liabilities$16,354$13,054▼ $3,300
Net Assets / Fund Balance
Unrestricted Net Assets$362,806$375,355▲ $12,549
Temporarily Rstr Net Assets$10,824$9,622▼ $1,202
Total Net Assets Fund Balance$373,630$384,977▲ $11,347
Total Liabilities and Net Assets / Fund Balance$389,984$398,031▲ $8,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$120,091$120,091
Equipment$13,896$87,042$100,938
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole Troum-mulchyExecutive DirectorFT$107,005$107,005

Board Members and Trustees

NameTitle
Dorothy MeehanPresident
Frances ShaharVice President
Ali GreeneDirector
Amarilys Cortijo MdDirector
Br Kevin DevlinDirector
Carol BalikDirector
David KiesDirector
Iris FreedDirector
John T Farris JrDirector
Karen CollinsDirector
Kathy DoscherDirector
Martha GuttierezDirector
Matthew ZimmermanDirector
Rev Dr William P CrawfordDirector
Ryan N KahnDirector
STEPHEN O'ROURKE PH DDirector
Sean CorriganDirector
Sr Mary Alice HannanDirector
Jim HenrySecretary
Ernest S WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,226
Program Service Revenue
$0
Investment Income
$1,734
Other Revenue
$-2,012
All Other Contributions
$455,092
Change in Net Assets
$-1,673

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 Inventory20$124,801Fair Market Value
Cars and Other Vehicles1$6,225Blue Book Value
Securities Publicly Traded1$5,115Fair Market Value (FMV)
Total Noncash Contributions22$136,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,020
Total Revenue per Audited Statements
$1,071,968
Total Revenue per Form 990
$1,058,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,095
Grants and Similar Amounts Paid$416,380
Other Expenses$177,146
Total Fundraising Expense$29,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$416,380--$416,380
Other Salaries and Wages$218,435$48,052$17,976$284,463
Current Officers, Directors, Trustees, and Key Employees$82,167$18,076$6,762$107,005
Occupancy$60,417$550-$60,967
Payroll Taxes$37,255$5,346$1,999$44,600
Other Employee Benefits$25,918$3,719$1,390$31,027
Office Expenses$4,249$21,931-$26,180
Fees for Services Accounting-$17,455-$17,455
Insurance-$14,729-$14,729
Fees for Services Other$8,886-$1,202$10,088
Depreciation Depletion$3,994$2,684-$6,678
Other Expenses$6,164$5,268-$6,164
Travel-$2,201-$2,201
Total Functional Expenses$891,281$140,011$29,329$1,060,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,621
Total Expenses per Audited Statements$1,060,621
Total Expenses per Form 990$1,060,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,332
Fundraising Gross Income$16,620
Gaming Gross Income$3,790
Gaming Direct Expenses$90
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$103,258$16,620$7,462$9,158
Total Events$103,258$16,620$22,332$-5,712
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
No
Audit committee
Yes
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 the audit committee 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 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 process for determining the executive director's salary was last undertaken in 2015.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code. It is posted 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

Filer Name
Hope Community Services Inc
EIN
13-3477015
Phone
9146364010
Address
50 WASHINGTON AVE, NEW ROCHELLE, NY 10801

Signing Officer

Name
Carole Troum-mulchy
Title
Executive Director
Phone
9146364010
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Troum-mulchy
Formed
1988
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
320

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Hope community services, inc. Has an audit committee that assumes responsibility for oversight of the audit, review, or completion of the organization's financial statements and selection of an independent accountant.”

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, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior period adjustment included as revenue 13,020.”

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IRS990/Desc0SEE SCHEDULE OHOPE'S HOUSING STABILIZATION PROGRAMS SEEK TO PREVENT HOMELESSNESS BY PROVIDING RENT ASSISTANCE AND INFORMATION AND REFERRAL SERVICES. IT OPERATES FOUR MAJOR HOUSING PROGRAMS FUNDED THROUGH THE CITY OF NEW ROCHELLE, WESTCHESTER DEPARTMENT OF SOCIAL SERVICES, HOUSING AND URBAN DEVELOPMENT (HUD) AND NEW YORK STATE 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.THE REFUGE IS A HOUSING PROGRAM SPECIFICALLY FOR LGBTQ YOUTH BETWEEN THE AGES OF 18 AND 25. IT IS TRANSITIONAL HOUSING, WHICH MEANS CLIENTS ARE PERMITTED TO STAY IN THE PROGRAM FOR A MAXIMUM OF 18 MONTHS. THE PROGRAM IS PERSON-CENTERED AND EACH CLIENT WILL HAVE A GOAL AND MULTIPLE CASEWORKERS WHO WILL ASSIST IN REACHING THAT GOAL. THE YOUTH WILL BE REFERRED FOR JOB TRAINING, VOCATIONAL PROGRAMS AND COMPLETION OF ANY HIGH SCHOOL OR COLLEGE. WE HAVE FORMED A PARTNERSHIP WITH WESTCHESTER JEWISH COMMUNITY SERVICES, CENTER LANE AND THE LOFT. THESE AGENCIES WILL PROVIDE BOTH INTENSIVE CASE MANAGEMENT AND SOCIAL INTERACTION SKILLS TRAINING FOR THE CLIENTS.STEHP ASSIST INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS MOVE INTO STABLE HOUSING GOAL OF THE PROGRAM IS TO ASSIST INDIVIDUALS AND FAMILIES TO PREVENT THE EVICTION PROCESS, REMAIN IN PERMANENT HOUSING AND TO ASSIST THEM WITH SUPPORTIVE SERVICES DURING THEIR HOMELESSNESS. PROGRAM COMPONENTS INVOLVE IDENTIFYING HOUSING LOCATIONS, PROVIDING RENTAL AND OTHER FORMS OF FINANCIAL ASSISTANCE, AND OFFERING SUPPORTIVE SERVICES. THE PROGRAM COORDINATES COMMUNITY RESOURCES TO ENSURE THAT PROGRAM PARTICIPANTS ARE LINED TO ANY NECESSARY ON-GOING SUPPORT ASSISTANCE. PARTICULAR ATTENTION IS PAID TO EMPLOYMENT SERVICES AND EMPLOYMENT SUPPORT FOR PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm15IRIS FREED
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN N KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID KIES
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SR MARY ALICE HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLE TROUM-MULCHY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE ("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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0373630
IRS990/NetAssetsOrFundBalancesEOYAmt0384977
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5712
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0136141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0550
IRS990/OccupancyGrp/ProgramServicesAmt060417
IRS990/OccupancyGrp/TotalAmt060967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021931
IRS990/OfficeExpensesGrp/ProgramServicesAmt04249
IRS990/OfficeExpensesGrp/TotalAmt026180
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031027
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOMELESS RESOURCE CENTE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05268
IRS990/OtherExpensesGrp/ProgramServicesAmt024863
IRS990/OtherExpensesGrp/ProgramServicesAmt12553
IRS990/OtherExpensesGrp/ProgramServicesAmt26164
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IRS990/OtherExpensesGrp/TotalAmt17821
IRS990/OtherExpensesGrp/TotalAmt26164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218435
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05346
IRS990/PayrollTaxesGrp/ProgramServicesAmt037255
IRS990/PayrollTaxesGrp/TotalAmt044600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094730
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IRS990/PrincipalOfficerNm0CAROLE TROUM-MULCHY
IRS990/PriorPeriodAdjustmentsAmt013020
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OSOUP KITCHENHOPE'S SOUP KITCHEN PROVIDES WELL BALANCED HOT MEALS TO CLIENTS FROM THE NEW ROCHELLE AREA 52 WEEKS A YEAR EVERY TUESDAY, WEDNESDAY, AND FRIDAY. OUR DOOR OPEN AT 2PM FOR SNACKS AND BEVERAGES. A T 5 PM WE SERVE A HOT MEAL THAT INCLUDES FRESH SALAD, HOMEMADE SOUP, AND A MAIN COURSE WITH FRESH VEGETABLES , BREAD AND BUTTER, POTATOES OR RICE OR PASTA, CHICKEN, MEAT OR FISH AND DESERT. WE PROVIDE A TAKEOUT MEAL FOR EACH CLIENT TO TAKE WHEN THEY LEAVE. BAGS OF FRESH PRODUCE AND BREAD ARE ALSO DISTRIBUTED. WE SERVE SPECIAL HOLIDAY MEALS FOR THANKSGIVING, CHRISTMAS, MARTIN LUTHER KING DAY, CINCO DE MAYO AND FOURTH OF JULY. HOPE'S SOUP KITCHEN HAS BECOME A UNIQUE COMMUNITY WHERE BIRTHDAYS AND SPECIAL OCCASIONS ARE CELEBRATED BY VOLUNTEERS AND CLIENTS. CHESS GAMES AND TOURNAMENTS ARE REGULAR EVENTS AS WELL. ADDITIONALLY, THE SOUP KITCHEN IS OPEN EXCLUSIVELY FOR HOMELESS RESOURCE PROGRAM (HRC) CLIENTS EVERY MONDAY THROUGH FRIDAY FROM 9 AM TO 7 PM. THE HRC CLIENTS RECEIVE BEVERAGES, SNACKS, BREAKFAST, LUNCH AND DINNER EACH DAY. FOOD PANTRYHOPE'S FOOD PANTRY PROVIDES BAGGED GROCERIES TO THE POOREST RESIDENTS OF NEW ROCHELLE. HOPE HAS BEEN PROVIDING FOR THOSE IN NEED FOR 31 YEARS. PEOPLE LEARN ABOUT THE PROGRAM BY WORD OF MOUTH, AND THROUGH OUR FLYERS AND BROCHURES THAT ARE DISTRIBUTED THROUGHOUT NEW ROCHELLE. OUR CLIENTS INCLUDE SENIOR CITIZENS EXISTING ON A FIXED INCOME, PEOPLE WITH PHYSICAL AND MENTAL CHALLENGES FOR FAMILIES IMMIGRANTS, NEWLY AND UNEMPLOYED AND THE HOMELESS. THE GROCERY BAGS DISTRIBUTED ENABLE STRUGGLING INDIVIDUALS AND FAMILIES TO REALLOCATE A PORTION OF THEIR LIMITED INCOME TO THE HIGH COST OF HOUSING IN WESTCHESTER COUNTY. LAST YEAR MORE THAN 600 CHILDREN REGISTERED IN OUR PANTRY RELIED ON. HOPE TO PROVIDE ADEQUATE NUTRITION FOR THEIR GROWING BODIES AND MINDS. WITHOUT HOPE'S ASSISTANCE, OUR CLIENTS WOULD FACE THE TERRIBLE CHOICE OF FOOD OR SHELTER. OUR SENIORS WOULD HAVE TO CHOOSE BETWEEN MUCH NEEDED MEDICATION AND FOOD.WE PROVIDE CUSTOMIZED BAGS FOR PEOPLE ON A MEDICALLY RESTRICTED DIET SUCH AS LOW SODIUM OR LOW SUGAR. WE PROVIDE NON-COOKING BAGS FOR THOSE CLIENTS WHO HAVE NO ACCESS TO COOKING FACILITIES. WE ALSO STRIVE TO ACCOMMODATE THE ETHNIC FOOD PREFERENCES OF OUR DIVERSE POPULATION.IN AN EFFORT TO ASSIST HOME BOUND SENIOR AND OTHER CITIZENS, WE HAVE ARRANGED FOR STAFF FROM THE NEARBY LOW - INCOME HOUSING DEVELOPMENT TO PICK UP AND DELIVER GROCERIES FOR THOSE UNABLE TO DO SO. FOR HOLIDAY WE PROVIDE SOMETHING EXTRA SO THAT OUR CLIENTS CAN ENJOY A HOLIDAY MEAL WITH THEIR FAMILIES OR SIGNIFICANT OTHERS. FOR THANKSGIVING WE GAVE OUT 1,200 TURKEYS AND ALL THE TRIMMINGS; FOR CHRIST MAS WE GAVE OUT HAMS AND TURKEYS, FOR EASTER WE GAVE OUT CHICKENS. WE ALSO PARTNER WITH A LOCAL CHURCH WHO DELIVERS A COMPLETE COOKED MEAL TO OUR CLIENT'S HOME THEY CANNOT COOK THEIR OWN MEAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293290
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0124801
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OOUR COMMUNITY OUTREACH/SELF SUFFICIENCY PROGRAM OFFERS WALK-IN CRISIS INTERVENTION, PROBLEM SOLVING AND REFERRALS MONDAY, TUESDAY, WEDNESDAY AND FRIDAY, 10 AM TO 4 PM. THE PROGRAM HELPS LOW-INCOME FAMILIES AND INDIVIDUALS ACCESS ENTITLEMENTS, FIND JOBS, OBTAIN HEALTH CARE AND SUBSTANCE ABUSE TREATMENT. LAST YEAR OUR COMMUNITY OUTREACH/SELF-SUFFICIENCY PROGRAM ENGAGED 1490 LOW INCOME HOUSEHOLDS; HELPED 100 PEOPLE TO BECOME CITIZENS THROUGH OUR CITIZENSHIP CLASSES, HELD TWO SESSIONS PER MONTH OF THE MOTHERS' EMPOWERMENT GROUP. THROUGH COMMUNITY OUTREACH WE ADDED 15 NEW MEMBERS TO THE MOTHERS' GROUP, WE REFERRED 267 PEOPLE TO MEDICAL, MENTAL HEALTH OR SUBSTANCE ABUSE TREATMENT, AND WE HELPED 250 FAMILIES OBTAIN FOOD STAMPS. WE REFER ALL CLIENTS TO OUR SOUP KITCHEN AND FOOD PANTRY, AND IF NEEDED TO OUR HOUSING PROGRAM, THE LEARNING CENTER, BOCES, LEGAL SERVICES OF HUDSON VALLEY, ST. VINCENT'S HOSPITAL CRISIS INTERVENTION TEAM AND DEPARTMENT OF SOCIAL SERVICES. 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 FROM BOTH PRIVATE AND GOVERNMENT AGENCIES.
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IRS990/PYContributionsGrantsAmt01094047
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IRS990/PYTotalExpensesAmt0878912
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IRS990/PYTotalRevenueAmt01093759
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014123
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IRS990ScheduleA/PublicSupportPY170Pct00.90340
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IRS990ScheduleA/SubstantialContributorsTotAmt0214040
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,031
Liabilities
$13,054
Net assets
$384,977
Revenue
$1,058,948
Expenses
$1,060,621
Net income
-$1,673
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
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