Civic Intelligence

Resource Center for Community Development Inc

990 • Fiscal year 2022 • EIN 13-3603303

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$65,150

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$372,551

Down $42,325 (-10%) from 2021

Net Assets

Down

$338,297

Down $63,688 (-16%) from 2021

Liabilities

Up

$34,254

Up $21,363 (+166%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Down

$1,042,522

Down $57,718 (-5.2%) from 2021

Expenses

Up

$1,106,210

Up $86,839 (+8.5%) from 2021

Net Income

Down

-$63,688

Down $144,557 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$372,551
Liabilities$34,254
Net Assets$338,297
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$1,042,522
Expenses$1,106,210
Net Income-$63,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,042,522
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
Savings and Temporary Cash Investments$130,449$132,244▲ $1,795
Pledges and Grants Receivable$11,500$109,503▲ $98,003
Cash and Non-Interest-Bearing Accounts$227,459$103,079▼ $124,380
Inventories for Sale or Use$31,714$13,474▼ $18,240
Land, Buildings, and Equipment, Net$4,479$4,976▲ $497
Total Assets$414,876$372,551▼ $42,325
Other Assets Total$9,275$9,275→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,891$34,254▲ $21,363
Total Liabilities$12,891$34,254▲ $21,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,985$238,297▼ $63,688
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$401,985$338,297▼ $63,688
Total Liabilities and Net Assets / Fund Balance$414,876$372,551▼ $42,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,976$29,652$34,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$130,449-▲ $1,795-$132,244
2021$130,449---$130,449
2020$129,900-▲ $679-$130,579
2019$127,064-▲ $2,836-$129,900
2018$124,833-▲ $2,231-$127,064
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria CintronExecutive DirectorFT$65,150$65,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,040,727
Program Service Revenue
$0
Investment Income
$1,795
Other Revenue
$0
All Other Contributions
$975,727
Change in Net Assets
$-63,688

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,522
Total Revenue per Audited Statements
$1,042,522
Total Revenue per Form 990
$1,042,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$718,030
Salaries, Compensation, and Employee Benefits$258,539
Other Expenses$129,641
Total Fundraising Expense$17,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$718,030--$718,030
Other Salaries and Wages$150,288$16,912$2,525$169,725
Current Officers, Directors, Trustees, and Key Employees$29,317$22,803$13,030$65,150
Occupancy$55,788$3,631-$59,419
Payroll Taxes$15,787$3,489$1,358$20,634
Advertising$14,427--$14,427
Fees for Services Other$7,625$6,200-$13,825
Insurance$9,618$1,068-$10,686
Office Expenses$7,500$927-$8,427
Fees for Services Accounting-$6,800-$6,800
Information Technology$3,865$429-$4,294
Other Expenses$2,956$430-$3,386
Other Employee Benefits$2,318$513$199$3,030
Depreciation Depletion-$2,145-$2,145
Total Functional Expenses$1,023,386$65,712$17,112$1,106,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,210
Total Expenses per Audited Statements$1,106,210
Total Expenses per Form 990$1,106,210
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
Doing Business As
The HopeLine

Signing Officer

Name
Maria Cintron
Title
Executive Director
Phone
7184021212
Signed
2023-11-08
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
607 Tournament Dr, Moorestown, NJ 08057
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 421 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/BOYAmt012891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034254
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organizations mission is to provide social services to the economically disadvantaged residents of the South Bronx.
IRS990/AdvertisingGrp/ProgramServicesAmt014427
IRS990/AdvertisingGrp/TotalAmt014427
IRS990/AllOtherContributionsAmt0975727
IRS990/AllOtherExpensesGrp/TotalAmt00
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/BOYAmt0227459
IRS990/CashNonInterestBearingGrp/EOYAmt0103079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013030
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022803
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065150
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01040727
IRS990/CYGrantsAndSimilarPaidAmt0718030
IRS990/CYInvestmentIncomeAmt01795
IRS990/CYOtherExpensesAmt0129641
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63688
IRS990/CYSalariesCompEmpBnftPaidAmt0258539
IRS990/CYTotalExpensesAmt01106210
IRS990/CYTotalFundraisingExpenseAmt017112
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01042522
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02145
IRS990/DepreciationDepletionGrp/TotalAmt02145
IRS990/Desc0The food pantry distributed approximately 428,000 pounds of food in 2022 with over 40,000 individuals impacted. The growing diaper program distributed approximately 368,000 diapers in 2022. This provided diapers to over 7,500 children. The organization helped families secure over 700,000 in annual benefits through its SNAP/Food stamps enrollment program. And the VITA Tax office helped individuals in obtaining 500,000 in tax refunds.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The HopeLine
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01023386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07625
IRS990/FeesForServicesOtherGrp/TotalAmt013825
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/ReportableCompFromOrgAmt065150
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/GovernmentGrantsAmt065000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0718030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0718030
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01042522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0429
IRS990/InformationTechnologyGrp/ProgramServicesAmt03865
IRS990/InformationTechnologyGrp/TotalAmt04294
IRS990/InsuranceGrp/ManagementAndGeneralAmt01068
IRS990/InsuranceGrp/ProgramServicesAmt09618
IRS990/InsuranceGrp/TotalAmt010686
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013474
IRS990/InvestmentIncomeGrp/ExclusionAmt01795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04976
IRS990/LandBldgEquipCostOrOtherBssAmt034628
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/NetAssetsOrFundBalancesBOYAmt0401985
IRS990/NetAssetsOrFundBalancesEOYAmt0338297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0301985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0238297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03631
IRS990/OccupancyGrp/ProgramServicesAmt055788
IRS990/OccupancyGrp/TotalAmt059419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OfficeExpensesGrp/ProgramServicesAmt07500
IRS990/OfficeExpensesGrp/TotalAmt08427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09275
IRS990/OtherAssetsTotalGrp/EOYAmt09275
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03030
IRS990/OtherExpensesGrp/Desc0Licences, permits dues
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Payroll processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ProgramServicesAmt03721
IRS990/OtherExpensesGrp/ProgramServicesAmt12146
IRS990/OtherExpensesGrp/ProgramServicesAmt22956
IRS990/OtherExpensesGrp/TotalAmt03846
IRS990/OtherExpensesGrp/TotalAmt12386
IRS990/OtherExpensesGrp/TotalAmt23386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169725
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03489
IRS990/PayrollTaxesGrp/ProgramServicesAmt015787
IRS990/PayrollTaxesGrp/TotalAmt020634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Maria Cintron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01100240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0675678
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112484
IRS990/PYRevenuesLessExpensesAmt080869
IRS990/PYSalariesCompEmpBnftPaidAmt0231209
IRS990/PYTotalExpensesAmt01019371
IRS990/PYTotalRevenueAmt01100240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63688
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01040727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04378586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt04378586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01040727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04378586
IRS990ScheduleA/TotalSupportAmt04419692
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/BeginningYearBalanceAmt0130449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0132244
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02231
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034628
IRS990ScheduleD/ExpensesSubtotalAmt01106210
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01042522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04976
IRS990ScheduleD/TotalExpensesPerForm990Amt01106210
IRS990ScheduleD/TotalRevenuePerForm990Amt01042522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106210
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0575041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food Diapers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015500
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/TotalAssetsBOYAmt0414876
IRS990/TotalAssetsEOYAmt0372551
IRS990/TotalAssetsGrp/BOYAmt0414876
IRS990/TotalAssetsGrp/EOYAmt0372551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01040727
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023386
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012891
IRS990/TotalLiabilitiesEOYAmt034254
IRS990/TotalLiabilitiesGrp/BOYAmt012891
IRS990/TotalLiabilitiesGrp/EOYAmt034254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338297
IRS990/TotalProgramServiceExpensesAmt01023386
IRS990/TotalReportableCompFromOrgAmt065150
IRS990/TotalRevenueGrp/ExclusionAmt01795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372551
IRS990/TravelGrp/TotalAmt00
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Cintron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07184021212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Resource Center For Community Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0133603303
ReturnHeader/Filer/PhoneNum07184021212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,551
Liabilities
$34,254
Net assets
$338,297
Revenue
$1,042,522
Expenses
$1,106,210
Net income
-$63,688
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE P20Z • $1M-$5M nonprofits