Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-3603303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$414,876
Up $77,727 (+23%) from 2020
Net Assets
Up$401,985
Up $80,869 (+25%) from 2020
Liabilities
Down$12,891
Down $3,142 (-20%) from 2020
Revenue
Up$1,100,240
Up $125,131 (+13%) from 2020
Expenses
Up$1,019,371
Up $122,400 (+14%) from 2020
Net Income
Up$80,869
Up $2,731 (+3.5%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $170,370 | $227,459 | ▲ $57,089 |
| Savings and Temporary Cash Investments | $130,579 | $130,449 | ▼ $130 |
| Inventories for Sale or Use | $17,656 | $31,714 | ▲ $14,058 |
| Pledges and Grants Receivable | $5,815 | $11,500 | ▲ $5,685 |
| Land, Buildings, and Equipment, Net | $2,970 | $4,479 | ▲ $1,509 |
| Prepaid Expenses and Deferred Charges | $484 | - | - |
| Total Assets | $337,149 | $414,876 | ▲ $77,727 |
| Other Assets Total | $9,275 | $9,275 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,033 | $12,891 | ▼ $3,142 |
| Total Liabilities | $16,033 | $12,891 | ▼ $3,142 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $221,116 | $301,985 | ▲ $80,869 |
| Net Assets With Donor Restrictions | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $321,116 | $401,985 | ▲ $80,869 |
| Total Liabilities and Net Assets / Fund Balance | $337,149 | $414,876 | ▲ $77,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,479 | $27,507 | $31,986 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $130,579 | - | - | - | $130,579 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Cintron | Executive Director | FT | $56,953 | $56,953 |
| Name | Title |
|---|---|
| Brother Bill Fecteau | Chairman |
| Aileen Lowry Farrelly | Director |
| Shanty Ifill | Director |
| Paul McLaughlin | Tresurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $675,678 |
| Salaries, Compensation, and Employee Benefits | $231,209 |
| Other Expenses | $112,484 |
| Total Fundraising Expense | $17,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $675,678 | - | - | $675,678 |
| Other Salaries and Wages | $128,896 | $17,714 | $4,153 | $150,763 |
| Occupancy | $54,159 | $3,525 | - | $57,684 |
| Current Officers, Directors, Trustees, and Key Employees | $25,629 | $19,934 | $11,390 | $56,953 |
| Payroll Taxes | $14,794 | $3,605 | $1,487 | $19,886 |
| Fees for Services Other | $8,930 | $6,200 | - | $15,130 |
| Insurance | $9,416 | $1,050 | - | $10,466 |
| Office Expenses | $7,183 | $888 | - | $8,071 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Information Technology | $3,431 | $381 | - | $3,812 |
| Other Employee Benefits | $1,438 | $350 | $145 | $1,933 |
| Other Expenses | $1,732 | $425 | - | $1,732 |
| Pension Plan Contributions | $1,245 | $304 | $125 | $1,674 |
| Depreciation Depletion | - | $1,615 | - | $1,615 |
| Travel | $20 | $97 | - | $117 |
| Total Functional Expenses | $938,345 | $63,726 | $17,300 | $1,019,371 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,019,371 |
| Total Expenses per Audited Statements | $1,019,371 |
| Total Expenses per Form 990 | $1,019,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“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.”
“See line 15a”
“The Organization makes its Governing Documents and Financial Statements available upon written request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organizations mission is to provide social services to the economically disadvantaged residents of the South Bronx. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1055240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184021212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 884 East 163rd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bronx |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19934 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56953 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1100240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 675678 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 112484 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231209 |
| IRS990/CYTotalExpensesAmt | 0 | 1019371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1100240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1615 |
| IRS990/Desc | 0 | The food pantry distributed approximately 491,000 pounds of food in 2021 including 15,000 pounds of baby food with over 40,000 individuals inpacted. The growing diaper program distributed approximately 335,400 diapers in 2021. The Organization reached a milestone when it gave out its 1 millionth diaper in October 2021. The organization helped families secure over 600,000 in annual benefits through its SNAP/Food stamps enrollment program. And the VITA Tax office helpen individuals in obtaing 750,000 in tax refunds. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 938345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15130 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maria Cintron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brother Bill Fecteau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aileen Lowry Farrelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shanty Ifill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Tresurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 45000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 675678 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 675678 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1100240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3431 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3812 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10466 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17656 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31714 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31986 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organizations mission is to provide social services to the economically disadvantaged residents of the South Bronx |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 221116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301985 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9275 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 145 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1933 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licences, permits dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll processing |
| IRS990/OtherExpensesGrp/Desc | 3 | Program supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1732 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4153 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150763 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1487 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19886 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 125 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1674 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5815 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 484 |
| IRS990/PrincipalOfficerNm | 0 | Maria Cintron |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 940865 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 587544 |
| IRS990/PYInvestmentIncomeAmt | 0 | 679 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108304 |
| IRS990/PYOtherRevenueAmt | 0 | 33565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201123 |
| IRS990/PYTotalExpensesAmt | 0 | 896971 |
| IRS990/PYTotalRevenueAmt | 0 | 975109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1100240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 940865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3820597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6898 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33565 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3820597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1100240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 940865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3820597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3861060 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 130579 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 130579 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 129900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 130579 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 679 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127064 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 129900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2836 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 124833 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127064 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2231 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 123681 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 124833 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1152 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31986 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1019371 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1100240 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4479 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1019371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1100240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1100240 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1019371 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 675678 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food Diapers |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | See line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its Governing Documents and Financial Statements available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 337149 |
| IRS990/TotalAssetsEOYAmt | 0 | 414876 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337149 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 414876 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1100240 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17300 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63726 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 938345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1019371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12891 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12891 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 401985 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 938345 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56953 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1100240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 337149 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 414876 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/TravelGrp/TotalAmt | 0 | 117 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 884 East 163rd Street |
| IRS990/USAddress/CityNm | 0 | Bronx |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10459 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.TheHopeline.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.