Civic Intelligence

Help on the Way

990 • Fiscal year 2015 • EIN 14-1986513

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.HOTWNY.ORG
1338 Southern BlvdBronx, NY 10459

(718) 484-7810

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

2.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$97,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$812,683

Up $157,409 (+24%) from 2014

Net Assets

Up

$362,331

Up $57,323 (+19%) from 2014

Liabilities

Up

$450,352

Up $100,086 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$2,284,404

Up $735,540 (+47%) from 2014

Expenses

Up

$2,227,081

Up $734,296 (+49%) from 2014

Net Income

Up

$57,323

Up $1,244 (+2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $93,089Liabilities 2011: $110,8602011Assets 2012: $187,166Liabilities 2012: $171,764Net Assets 2012: $15,4022012Assets 2013: $396,752Liabilities 2013: $147,823Net Assets 2013: $248,9292013Assets 2014: $655,274Liabilities 2014: $350,266Net Assets 2014: $305,0082014Assets 2015: $812,683Liabilities 2015: $450,352Net Assets 2015: $362,3312015Assets 2016: $1,006,087Liabilities 2016: $570,343Net Assets 2016: $435,7442016Assets 2017: $1,145,002Liabilities 2017: $717,363Net Assets 2017: $427,6392017Assets 2018: $1,182,006Liabilities 2018: $827,519Net Assets 2018: $354,4872018Assets 2019: $796,891Liabilities 2019: $496,721Net Assets 2019: $300,1702019Assets 2020: $1,499,571Liabilities 2020: $1,111,561Net Assets 2020: $388,0102020Assets 2021: $1,118,535Liabilities 2021: $1,386,466Net Assets 2021: -$267,9312021Assets 2022: $2,335,596Liabilities 2022: $1,468,242Net Assets 2022: $867,3542022Assets 2023: $3,326,715Liabilities 2023: $1,935,607Net Assets 2023: $1,391,1082023Assets 2024: $3,072,350Liabilities 2024: $1,571,948Net Assets 2024: $1,500,4022024

Highlighted filing

2015

Assets$812,683
Liabilities$450,352
Net Assets$362,331
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $101,419Expenses 2011: $146,305Net Income 2011: -$44,8862011Expenses 2012: $435,9022012Expenses 2013: $867,8392013Revenue 2014: $1,548,864Expenses 2014: $1,492,785Net Income 2014: $56,0792014Revenue 2015: $2,284,404Expenses 2015: $2,227,081Net Income 2015: $57,3232015Revenue 2016: $2,946,979Expenses 2016: $2,873,566Net Income 2016: $73,4132016Revenue 2017: $3,446,600Expenses 2017: $3,454,705Net Income 2017: -$8,1052017Revenue 2018: $4,528,162Expenses 2018: $4,601,314Net Income 2018: -$73,1522018Revenue 2019: $4,409,670Expenses 2019: $4,413,406Net Income 2019: -$3,7362019Revenue 2020: $4,014,948Expenses 2020: $3,821,274Net Income 2020: $193,6742020Revenue 2021: $2,424,865Expenses 2021: $3,080,806Net Income 2021: -$655,9412021Revenue 2022: $4,493,986Expenses 2022: $3,682,369Net Income 2022: $811,6172022Revenue 2023: $5,363,626Expenses 2023: $4,834,413Net Income 2023: $529,2132023Revenue 2024: $4,473,700Expenses 2024: $4,364,406Net Income 2024: $109,2942024

Highlighted filing

2015

Revenue$2,284,404
Expenses$2,227,081
Net Income$57,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$2,284,404
Mission and Program Overview

Mission

To enhance the life of individuals with intellectual and developmental disabilities by providing them with the services needed to become contributing members of their community.

To provide essential and high quality services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$224,685$328,194▲ $103,509
Land, Buildings, and Equipment, Net$269,435$272,266▲ $2,831
Cash and Non-Interest-Bearing Accounts$67,538$83,950▲ $16,412
Savings and Temporary Cash Investments$51,530$62,995▲ $11,465
Prepaid Expenses and Deferred Charges$6,203$16,678▲ $10,475
Total Assets$655,274$812,683▲ $157,409
Other Assets Total$35,883$48,600▲ $12,717
Liabilities
Accounts Payable and Accrued Expenses$181,910$293,688▲ $111,778
Other Liabilities$168,356$156,664▼ $11,692
Total Liabilities$350,266$450,352▲ $100,086
Net Assets / Fund Balance
Unrestricted Net Assets$305,008$362,331▲ $57,323
Total Net Assets Fund Balance$305,008$362,331▲ $57,323
Total Liabilities and Net Assets / Fund Balance$655,274$812,683▲ $157,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,147$17,817$166,964
Other Land Buildings$89,486$67,591$157,077
Equipment$33,633$19,613$53,246
Other Assets Org$10,581--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theiborh AlmanzarExecutive DirectorFT$97,000$97,000

Board Members and Trustees

NameTitle
Maria CamilloPresident
Cristina ClarkVice President & Treasurer
Socorro NunezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,284,240
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$57,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,284,404
Total Revenue per Form 990
$2,284,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,009
Other Expenses$929,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,854$4,747-$1,045,601
Fees for Services Other$222,666$15,480-$238,146
Occupancy$212,483$3,335-$215,818
All Other Expenses$105,152$20,296-$125,448
Payroll Taxes$109,551$4,378-$113,929
Current Officers, Directors, Trustees, and Key Employees$60,324$40,331-$100,655
Travel$68,465$864-$69,329
Depreciation Depletion$47,644$1,182-$48,826
Other Employee Benefits$36,370$1,454-$37,824
Other Expenses$30,056$470-$30,526
Insurance$26,654$1,958-$28,612
Interest$7,754$5,924-$13,678
Total Functional Expenses$2,119,791$107,290$0$2,227,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,227,081
Total Expenses per Audited Statements$2,227,081
Total Expenses per Form 990$2,227,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Payable$79,294
Loans Payable$60,588
Deferred Straight-line Rent$16,782
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization distributed the draft of form 990 at a board meeting to the board for their review.”

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

“Any board member that has a conflict of interest must disclose and recuse themselves from voting in transactions where they are conflicted.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed at the board level. The board reviews an irs form 990 of a similar organization, of the same size that provides similar services, to determine whether compensation is reasonable.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are all available upon request at the organization's business office. Additionally, the organization's form 990 is available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Help on the Way Inc
EIN
14-1986513
Phone
7184847810
Address
1338 SOUTHERN BLVD, BRONX, NY 10459

Signing Officer

Name
Theiborh Almanzar
Title
Executive Director
Phone
7184847810
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theiborh Almanzar
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
55
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Kenneth R Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 222,666. Management and general expenses 15,480. Fundraising expenses 0. Total expenses 238,146.”

Financial Statement Notes

PART X, LINE 2:

“The organization has assessed for uncertain tax positions and has determined there were none for the fiscal year 2014 and 2015”

Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02284240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01548781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01100385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05598430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03843
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05598430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02284240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01548781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01100385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198569
IRS990ScheduleA/Total509Grp/TotalAmt05598430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02284404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01548864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05602283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053246
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02227081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCED PAY TO EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED STRAIGHT-LINE RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02284404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NONE FOR THE FISCAL YEAR 2014 AND 2015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048600
IRS990ScheduleD/TotalExpensesPerForm990Amt02227081
IRS990ScheduleD/TotalLiabilityAmt0156664
IRS990ScheduleD/TotalRevenuePerForm990Amt02284404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02284404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02227081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTED THE DRAFT OF FORM 990 AT A BOARD MEETING TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST MUST DISCLOSE AND RECUSE THEMSELVES FROM VOTING IN TRANSACTIONS WHERE THEY ARE CONFLICTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AT THE BOARD LEVEL. THE BOARD REVIEWS AN IRS FORM 990 OF A SIMILAR ORGANIZATION, OF THE SAME SIZE THAT PROVIDES SIMILAR SERVICES, TO DETERMINE WHETHER COMPENSATION IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. ADDITIONALLY, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 222,666. MANAGEMENT AND GENERAL EXPENSES 15,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0655274
IRS990/TotalAssetsEOYAmt0812683
IRS990/TotalAssetsGrp/BOYAmt0655274
IRS990/TotalAssetsGrp/EOYAmt0812683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02119791
IRS990/TotalFunctionalExpensesGrp/TotalAmt02227081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350266
IRS990/TotalLiabilitiesEOYAmt0450352
IRS990/TotalLiabilitiesGrp/BOYAmt0350266
IRS990/TotalLiabilitiesGrp/EOYAmt0450352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012414
IRS990/TotalOtherProgSrvcRevenueAmt010199
IRS990/TotalProgramServiceExpensesAmt02119791
IRS990/TotalProgramServiceRevenueAmt02284240
IRS990/TotalReportableCompFromOrgAmt097000
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02284240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02284404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0864
IRS990/TravelGrp/ProgramServicesAmt068465
IRS990/TravelGrp/TotalAmt069329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01338 SOUTHERN BLVD
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010459
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HOTWNY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEIBORH ALMANZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184847810
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP ON THE WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0141986513
ReturnHeader/Filer/PhoneNum07184847810
ReturnHeader/Filer/USAddress/AddressLine1Txt01338 SOUTHERN BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$812,683
Liabilities
$450,352
Net assets
$362,331
Revenue
$2,284,404
Expenses
$2,227,081
Net income
$57,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.57$1.50$4.47$4.36$0.11
2023Summary only. Only limited summary data is available for this year.$3.33$1.94$1.39$5.36$4.83$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.47$0.87$4.49$3.68$0.81
2021Summary only. Only limited summary data is available for this year.$1.12$1.39$0.27$2.42$3.08$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.11$0.39$4.01$3.82$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.50$0.30$4.41$4.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.83$0.35$4.53$4.60$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.72$0.43$3.45$3.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.57$0.44$2.95$2.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$2.28$2.23$0.06
2014Summary only. Only limited summary data is available for this year.$0.66$0.35$0.31$1.55$1.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$0.44
2011Summary only. Only limited summary data is available for this year.$0.09$0.11$0.10$0.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits