Civic Intelligence

Resource Center for Community Development Inc

990 • Fiscal year 2020 • EIN 13-3603303

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profilewww.TheHopeline.org

View Organization Page

884 East 163 StreetBronx, NY 10459

(718) 402-1212

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$55,523

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

2.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$337,149

Up $9,435 (+2.9%) from 2019

Net Assets

Up

$321,116

Up $78,138 (+32%) from 2019

Liabilities

Down

$16,033

Down $68,703 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$975,109

Up $298,179 (+44%) from 2019

Expenses

Up

$896,971

Up $157,438 (+21%) from 2019

Net Income

Up

$78,138

Up $140,741 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $170,115Liabilities 2011: $4,461Net Assets 2011: $165,6542011Assets 2012: $208,503Liabilities 2012: $36,129Net Assets 2012: $172,3742012Assets 2013: $163,848Liabilities 2013: $30,109Net Assets 2013: $133,7392013Assets 2014: $190,439Liabilities 2014: $6,827Net Assets 2014: $183,6122014Assets 2015: $219,573Liabilities 2015: $6,217Net Assets 2015: $213,3562015Assets 2016: $237,147Liabilities 2016: $6,355Net Assets 2016: $230,7922016Assets 2017: $257,554Liabilities 2017: $15,505Net Assets 2017: $242,0492017Assets 2019: $327,714Liabilities 2019: $84,736Net Assets 2019: $242,9782019Assets 2020: $337,149Liabilities 2020: $16,033Net Assets 2020: $321,1162020Assets 2021: $414,876Liabilities 2021: $12,891Net Assets 2021: $401,9852021Assets 2022: $372,551Liabilities 2022: $34,254Net Assets 2022: $338,2972022Assets 2023: $445,694Liabilities 2023: $121,779Net Assets 2023: $323,9152023Assets 2024: $436,535Liabilities 2024: $95,091Net Assets 2024: $341,4442024

Highlighted filing

2020

Assets$337,149
Liabilities$16,033
Net Assets$321,116
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $176,4532011Expenses 2012: $232,5542012Revenue 2013: $134,645Expenses 2013: $173,613Net Income 2013: -$38,9682013Revenue 2014: $326,603Expenses 2014: $276,730Net Income 2014: $49,8732014Revenue 2015: $362,092Expenses 2015: $332,348Net Income 2015: $29,7442015Revenue 2016: $327,780Expenses 2016: $310,344Net Income 2016: $17,4362016Revenue 2017: $487,142Expenses 2017: $475,885Net Income 2017: $11,2572017Revenue 2019: $676,930Expenses 2019: $739,533Net Income 2019: -$62,6032019Revenue 2020: $975,109Expenses 2020: $896,971Net Income 2020: $78,1382020Revenue 2021: $1,100,240Expenses 2021: $1,019,371Net Income 2021: $80,8692021Revenue 2022: $1,042,522Expenses 2022: $1,106,210Net Income 2022: -$63,6882022Revenue 2023: $1,228,072Expenses 2023: $1,242,454Net Income 2023: -$14,3822023Revenue 2024: $1,317,178Expenses 2024: $1,299,649Net Income 2024: $17,5292024

Highlighted filing

2020

Revenue$975,109
Expenses$896,971
Net Income$78,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$975,109
Mission and Program Overview

Mission

The organizations mission is to provide social services to the economically disadvantaged residents of the South Bronx

The organizations mission is to provide social services to the economically disadvantaged residents of the South Bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,792$170,370▲ $18,578
Savings and Temporary Cash Investments$129,900$130,579▲ $679
Inventories for Sale or Use$27,037$17,656▼ $9,381
Pledges and Grants Receivable$5,500$5,815▲ $315
Land, Buildings, and Equipment, Net$3,960$2,970▼ $990
Prepaid Expenses and Deferred Charges$250$484▲ $234
Total Assets$327,714$337,149▲ $9,435
Other Assets Total$9,275$9,275→ $0
Liabilities
Deferred Revenue$70,000--
Accounts Payable and Accrued Expenses$14,736$16,033▲ $1,297
Total Liabilities$84,736$16,033▼ $68,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,978$221,116▲ $78,138
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$242,978$321,116▲ $78,138
Total Liabilities and Net Assets / Fund Balance$327,714$337,149▲ $9,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,970$25,892$28,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$129,900-▲ $679-$130,579
2019$127,064-▲ $2,836-$129,900
2018$124,833-▲ $2,231-$127,064
2017$123,681-▲ $1,152-$124,833
2016$123,296-▲ $385-$123,681
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria CintronExecutive DirectorFT$55,523$55,523

Board Members and Trustees

NameTitle
Brother Bill FecteauChairman
Aileen Lowry FarrellyDirector
Shanty IfillDirector
Paul McLaughlinTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,865
Program Service Revenue
$0
Investment Income
$679
Other Revenue
$33,565
All Other Contributions
$940,865
Change in Net Assets
$78,138

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,109
Total Revenue per Audited Statements
$975,109
Total Revenue per Form 990
$975,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$587,544
Salaries, Compensation, and Employee Benefits$201,123
Other Expenses$108,304
Total Fundraising Expense$18,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$587,544--$587,544
Other Salaries and Wages$107,575$13,761$6,081$127,417
Current Officers, Directors, Trustees, and Key Employees$27,760$16,658$11,105$55,523
Occupancy$50,615$3,525-$54,140
Fees for Services Other$13,790$5,200-$18,990
Payroll Taxes$13,595$2,921$1,667$18,183
Insurance$8,079$900-$8,979
Fees for Services Accounting-$7,000-$7,000
Office Expenses$5,932$1,015-$6,947
Information Technology$3,390$377-$3,767
Other Expenses$2,752$385-$3,137
Depreciation Depletion-$990-$990
All Other Expenses$516--$516
Travel-$97-$97
Total Functional Expenses$824,141$53,977$18,853$896,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,971
Total Expenses per Audited Statements$896,971
Total Expenses per Form 990$896,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
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 11B

“A qualified and authorized person shall complete the annual Form 990 information return. The return shall be reviewed by the chairman of the board and then presented to all board members either via e-mail or by paper prior to its filing with the IRS.”

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

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries by the officers of the organization shall be reasonable.”

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

“See line 15a”

Form 990, Part VI, Section C, Line 19

“The Organization makes its Governing Documents and Financial Statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Resource Center For Community Development Inc
EIN
13-3603303
Phone
7184021212
Address
884 East 163 Street, Bronx, NY 10459

Signing Officer

Name
Maria Cintron
Title
Executive Director
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Cintron
Formed
1990
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Barry Popick CPA
Address
2048Williamsbridge Road, Bronx, NY 10461
Preparer
Barry Popick
Phone
7325478437
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The independent members of the gtovernance board act as the audit committee and assume the responsibility for the oversight of the audit of the financial statements and the selection of the independent auditor.”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organizations mission is to provide social services to the economically disadvantaged residents of the South Bronx.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0940865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0516
IRS990/AllOtherExpensesGrp/TotalAmt0516
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07184021212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0884 East 163rd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010459
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151792
IRS990/CashNonInterestBearingGrp/EOYAmt0170370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011105
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016658
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055523
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0940865
IRS990/CYGrantsAndSimilarPaidAmt0587544
IRS990/CYInvestmentIncomeAmt0679
IRS990/CYOtherExpensesAmt0108304
IRS990/CYOtherRevenueAmt033565
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078138
IRS990/CYSalariesCompEmpBnftPaidAmt0201123
IRS990/CYTotalExpensesAmt0896971
IRS990/CYTotalFundraisingExpenseAmt018853
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0975109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt070000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0990
IRS990/DepreciationDepletionGrp/TotalAmt0990
IRS990/Desc0The food pantry distributed approximately 380,000 pounds of food in 2019 including 15,000 pounds of baby food with over 36,000 individuals inpacted. The growing diaper program distributed approximately 174,500 diapers in 2019. The organization helped families secure over 300,000 in annual benefits through its SNAP/Food stamps enrollment program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0824141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013790
IRS990/FeesForServicesOtherGrp/TotalAmt018990
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Cintron
IRS990/Form990PartVIISectionAGrp/PersonNm1Brother Bill Fecteau
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Aileen Lowry Farrelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Shanty Ifill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0587544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0587544
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0975109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0377
IRS990/InformationTechnologyGrp/ProgramServicesAmt03390
IRS990/InformationTechnologyGrp/TotalAmt03767
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt08079
IRS990/InsuranceGrp/TotalAmt08979
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0679
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02970
IRS990/LandBldgEquipCostOrOtherBssAmt028862
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations mission is to provide social services to the economically disadvantaged residents of the South Bronx
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242978
IRS990/NetAssetsOrFundBalancesEOYAmt0321116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03525
IRS990/OccupancyGrp/ProgramServicesAmt050615
IRS990/OccupancyGrp/TotalAmt054140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OfficeExpensesGrp/ProgramServicesAmt05932
IRS990/OfficeExpensesGrp/TotalAmt06947
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09275
IRS990/OtherAssetsTotalGrp/EOYAmt09275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Licences, permits dues
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Payroll processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2385
IRS990/OtherExpensesGrp/ProgramServicesAmt0342
IRS990/OtherExpensesGrp/ProgramServicesAmt12251
IRS990/OtherExpensesGrp/ProgramServicesAmt22752
IRS990/OtherExpensesGrp/TotalAmt01240
IRS990/OtherExpensesGrp/TotalAmt12501
IRS990/OtherExpensesGrp/TotalAmt23137
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan foregiveness
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033565
IRS990/OtherRevenueTotalAmt033565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127417
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02921
IRS990/PayrollTaxesGrp/ProgramServicesAmt013595
IRS990/PayrollTaxesGrp/TotalAmt018183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0484
IRS990/PrincipalOfficerNm0Maria Cintron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0674094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0498723
IRS990/PYInvestmentIncomeAmt02836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091783
IRS990/PYRevenuesLessExpensesAmt0-62603
IRS990/PYSalariesCompEmpBnftPaidAmt0149027
IRS990/PYTotalExpensesAmt0739533
IRS990/PYTotalRevenueAmt0676930
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078138
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03045107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt03045107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03045107
IRS990ScheduleA/TotalSupportAmt03085954
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0129900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130579
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028862
IRS990ScheduleD/ExpensesSubtotalAmt0896971
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0975109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02970
IRS990ScheduleD/TotalExpensesPerForm990Amt0896971
IRS990ScheduleD/TotalRevenuePerForm990Amt0975109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896971
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hardship assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0587544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food/Diapers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 information return. The return shall be reviewed by the chairman of the board and then presented to all board members either via e-mail or by paper prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries by the officers of the organization shall be reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Governing Documents and Financial Statements available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The independent members of the gtovernance board act as the audit committee and assume the responsibility for the oversight of the audit of the financial statements and the selection of the independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327714
IRS990/TotalAssetsEOYAmt0337149
IRS990/TotalAssetsGrp/BOYAmt0327714
IRS990/TotalAssetsGrp/EOYAmt0337149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0940865
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084736
IRS990/TotalLiabilitiesEOYAmt016033
IRS990/TotalLiabilitiesGrp/BOYAmt084736
IRS990/TotalLiabilitiesGrp/EOYAmt016033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321116
IRS990/TotalProgramServiceExpensesAmt0824141
IRS990/TotalReportableCompFromOrgAmt055523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337149
IRS990/TravelGrp/ManagementAndGeneralAmt097
IRS990/TravelGrp/TotalAmt097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0884 East 163rd Street
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010459
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.TheHopeline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Cintron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,149
Liabilities
$16,033
Net assets
$321,116
Revenue
$975,109
Expenses
$896,971
Net income
$78,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$1.32$1.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.32$1.23$1.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.04$1.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.10$1.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.98$0.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.24$0.68$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.18