Civic Intelligence

Help on the Way

990 • Fiscal year 2016 • EIN 14-1986513

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.HOTWNYC.ORG
1679 Southern BlvdBronx, NY 10460

(718) 484-7810

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,006,087

Up $193,404 (+24%) from 2015

Net Assets

Up

$435,744

Up $73,413 (+20%) from 2015

Liabilities

Up

$570,343

Up $119,991 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$2,946,979

Up $662,575 (+29%) from 2015

Expenses

Up

$2,873,566

Up $646,485 (+29%) from 2015

Net Income

Up

$73,413

Up $16,090 (+28%) from 2015

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

2016

Assets$1,006,087
Liabilities$570,343
Net Assets$435,744
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$2,946,979
Expenses$2,873,566
Net Income$73,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$2,946,979
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$328,194$419,466▲ $91,272
Land, Buildings, and Equipment, Net$272,266$356,612▲ $84,346
Cash and Non-Interest-Bearing Accounts$83,950$72,326▼ $11,624
Savings and Temporary Cash Investments$62,995$70,242▲ $7,247
Prepaid Expenses and Deferred Charges$16,678$19,630▲ $2,952
Total Assets$812,683$1,006,087▲ $193,404
Other Assets Total$48,600$67,811▲ $19,211
Liabilities
Accounts Payable and Accrued Expenses$293,688$432,122▲ $138,434
Mortgage Notes Payable Secured by Investment Property-$104,723-
Other Liabilities$156,664$33,498▼ $123,166
Total Liabilities$450,352$570,343▲ $119,991
Net Assets / Fund Balance
Unrestricted Net Assets$362,331$435,744▲ $73,413
Total Net Assets Fund Balance$362,331$435,744▲ $73,413
Total Liabilities and Net Assets / Fund Balance$812,683$1,006,087▲ $193,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$239,703$31,148$270,851
Other Land Buildings$84,152$98,925$183,077
Equipment$32,757$30,197$62,954
Other Assets Org$18,052--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Theiborh AlmanzarExecutive DirectorFT$100,654$100,654

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
$2,942,070
Investment Income
$217
Other Revenue
$4,692
Change in Net Assets
$73,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,946,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,946,979
Total Revenue per Form 990
$2,946,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,676,088
Other Expenses$1,197,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,433$24,204-$1,370,637
Occupancy$344,405$7,063-$351,468
Fees for Services Other$300,537$31,322-$331,859
Payroll Taxes$125,591$10,738-$136,329
Current Officers, Directors, Trustees, and Key Employees-$100,654-$100,654
Travel$85,847$346-$86,193
Office Expenses$65,141$6,886-$72,027
Other Employee Benefits$61,226$7,242-$68,468
Depreciation Depletion$54,067$1,182-$55,249
All Other Expenses$46,051$8,958-$55,009
Insurance$36,914$2,151-$39,065
Other Expenses$23,238$140-$23,378
Interest$6,573$2,899-$9,472
Fees for Services Legal-$9,364-$9,364
Total Functional Expenses$2,626,205$247,361$0$2,873,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,873,566
Total Expenses per Audited Statements$2,873,566
Total Expenses per Form 990$2,873,566
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
Deferred Straight-line Rent$33,498
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
1679 SOUTHERN BLVD, BRONX, NY 10460

Signing Officer

Name
Theiborh Almanzar
Title
Executive Director
Phone
7184847810
Signed
2017-02-28
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
73
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 0. Management and general expenses 13,950. Fundraising expenses 0. Total expenses 13,950. Outside contractors: program service expenses 300,537. Management and general expenses 17,372. Fundraising expenses 0. Total expenses 317,909.”

Financial Statement Notes

PART X, LINE 2:

“The organization has assessed for uncertain tax positions and has determined there were none for the fiscal years 2015 and 2016.”

Raw XML AppendixShowing 400 of 426 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE SERVICES - PROVIDE TEMPORARY RELIEF TO CAREGIVERS BY PROVIDING SUPERVISION TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE HOME OR OUT OF THE HOME. HELP ON THE WAY PROVIDED 922 RESPITE UNITS IN FISCAL 2016.ISS (INDIVIDUAL SUPPORT AND SERVICES) - ASSIST ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO WISH TO LIVE INDEPENDENTLY BY PROVIDING FUNDS TO PAY FOR HOUSING COSTS, AND ON A LIMITED BASIS, FOR SUCH THINGS AS FOOD, TRANSPORTATION, AND CLOTHING.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0929072
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02284240
IRS990/PYRevenuesLessExpensesAmt057323
IRS990/PYSalariesCompEmpBnftPaidAmt01298009
IRS990/PYTotalExpensesAmt02227081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02284404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0948953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02942070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02284240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01548781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01100385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0466455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08341931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04055
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt08341931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02942070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02284240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01548781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01100385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466455
IRS990ScheduleA/Total509Grp/TotalAmt08341931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02946979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02284404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01548864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01101366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08350688
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02873566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCED PAY TO EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED STRAIGHT-LINE RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02946979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NONE FOR THE FISCAL YEARS 2015 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067811
IRS990ScheduleD/TotalExpensesPerForm990Amt02873566
IRS990ScheduleD/TotalLiabilityAmt033498
IRS990ScheduleD/TotalRevenuePerForm990Amt02946979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02946979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02873566
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 0. MANAGEMENT AND GENERAL EXPENSES 13,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,950. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 300,537. MANAGEMENT AND GENERAL EXPENSES 17,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,909.
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/TotalAssetsBOYAmt0812683
IRS990/TotalAssetsEOYAmt01006087
IRS990/TotalAssetsGrp/BOYAmt0812683
IRS990/TotalAssetsGrp/EOYAmt01006087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02626205
IRS990/TotalFunctionalExpensesGrp/TotalAmt02873566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450352
IRS990/TotalLiabilitiesEOYAmt0570343
IRS990/TotalLiabilitiesGrp/BOYAmt0450352
IRS990/TotalLiabilitiesGrp/EOYAmt0570343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt071010
IRS990/TotalOtherProgSrvcRevenueAmt057103
IRS990/TotalProgramServiceExpensesAmt02626205
IRS990/TotalProgramServiceRevenueAmt02942070
IRS990/TotalReportableCompFromOrgAmt0100654
IRS990/TotalRevenueGrp/ExclusionAmt0217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02946762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02946979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0346
IRS990/TravelGrp/ProgramServicesAmt085847
IRS990/TravelGrp/TotalAmt086193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01679 SOUTHERN BLVD
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010460
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HOTWNYC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,087
Liabilities
$570,343
Net assets
$435,744
Revenue
$2,946,979
Expenses
$2,873,566
Net income
$73,413
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits