Civic Intelligence

Help on the Way

990 • Fiscal year 2017 • EIN 14-1986513

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$112,443

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,145,002

Up $138,915 (+14%) from 2016

Net Assets

Down

$427,639

Down $8,105 (-1.9%) from 2016

Liabilities

Up

$717,363

Up $147,020 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$3,446,600

Up $499,621 (+17%) from 2016

Expenses

Up

$3,454,705

Up $581,139 (+20%) from 2016

Net Income

Down

-$8,105

Down $81,518 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,145,002
Liabilities$717,363
Net Assets$427,639
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$3,446,600
Expenses$3,454,705
Net Income-$8,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,446,600
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$419,466$488,464▲ $68,998
Land, Buildings, and Equipment, Net$356,612$307,021▼ $49,591
Cash and Non-Interest-Bearing Accounts$72,326$178,826▲ $106,500
Prepaid Expenses and Deferred Charges$19,630$24,285▲ $4,655
Savings and Temporary Cash Investments$70,242$20,267▼ $49,975
Total Assets$1,006,087$1,145,002▲ $138,915
Other Assets Total$67,811$126,139▲ $58,328
Liabilities
Accounts Payable and Accrued Expenses$432,122$522,955▲ $90,833
Mortgage Notes Payable Secured by Investment Property$81,795$130,891▲ $49,096
Other Liabilities$33,498$36,828▲ $3,330
Unsecured Notes Loans Payable$22,928$26,689▲ $3,761
Total Liabilities$570,343$717,363▲ $147,020
Net Assets / Fund Balance
Unrestricted Net Assets$435,744$427,639▼ $8,105
Total Net Assets Fund Balance$435,744$427,639▼ $8,105
Total Liabilities and Net Assets / Fund Balance$1,006,087$1,145,002▲ $138,915

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,690$49,572$281,262
Other Land Buildings$53,833$129,244$183,077
Equipment$21,498$41,456$62,954
Other Assets Org$56,213--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theiborh AlmanzarExecutive DirectorFT$112,443$112,443

Board Members and Trustees

NameTitle
Maria CamiloPresident
Socorro NunezSecretary
Cristna ClarkVice Pres. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$3,445,923
Investment Income
$77
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$-8,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,446,600
Total Revenue per Audited Statements
$3,446,600
Total Revenue per Form 990
$3,446,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,067,592
Other Expenses$1,387,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,650,253$1,952-$1,652,205
Other Expenses$381,107$19,674-$400,781
Occupancy$328,937$3,448-$332,385
Payroll Taxes$300,544$2,400-$302,944
All Other Expenses$165,040$49,187-$214,227
Current Officers, Directors, Trustees, and Key Employees$67,358$45,085-$112,443
Travel$101,549$598-$102,147
Office Expenses$34,770$33,727-$68,497
Depreciation Depletion$59,192$810-$60,002
Insurance$48,108$2,266-$50,374
Interest$5,606$3,898-$9,504
Total Functional Expenses$3,274,400$180,305$0$3,454,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,454,705
Total Expenses per Audited Statements$3,454,705
Total Expenses per Form 990$3,454,705
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$36,828
Deferred Straight-line Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“It is the policy of the organization that any board member that has a conflict of interest must disclose the conflict 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 irs form 990 of similar organizations, 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 organizations business office. Additionally, the organizations form 990 is available at www. Guidestar.org”

Form 990, Part VII, Section A, Line 4

“The salary for the executive director of 112,443 is reported on fiscal year basis.. The salary for the same executive reported for calendar year 2016 per w-2 form is 98,000”

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 Almanzer
Title
Execcutive Director
Phone
7184847810
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Theiborh Almanzar
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
92

Preparer

Firm
YEBOA & LAWRENCE CPAs LLP
Address
629 FIFTH AVENUE, PELHAM, NY 10803
Preparer
Pauline Tate
Phone
9147120312
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 150,214, Grants and allocations 0, Revenue 144,496 ISS RESPITE PROGRAMS. . ISS PROVIDED 3,476 UNITS OF SERVICES AND RESPITE PROVIDED 2,858 UNITS OF SERVICES”

Form 990, Part III, Line 4D

“Other program services respite 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 2017. Expenses 30,390, grants 0, revenue 17,470.”

Form 990, Part III, Line 4D

“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.. Expenses 119,824 including grants of .0. Revenue 127,026”

Financial Statement Notes

X Line 2

“The organization has assessed for uncertain tax position and has determined that there were none for years 2017 and 2016”

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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HABILITATION - PROVIDED HABILITATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOME OR FAMILY HOME. DURING FISCAL 2017, HELP ON THE WAY PROVIDED 9,445 UNITS OF INDIVIDUAL COMMUNITY HABILITATION SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01197478
IRS990/PYOtherRevenueAmt04692
IRS990/PYProgramServiceRevenueAmt02942070
IRS990/PYRevenuesLessExpensesAmt073413
IRS990/PYSalariesCompEmpBnftPaidAmt01676088
IRS990/PYTotalExpensesAmt02873566
IRS990/PYTotalRevenueAmt02946979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0766402
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03445923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02942070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02284240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01548781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01100385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011321399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01512
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011321999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03446523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02942070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02284240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01548781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01100385
IRS990ScheduleA/Total509Grp/TotalAmt011321999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03446600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02942287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02284404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01548854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01101366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011323511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062954
IRS990ScheduleD/ExpensesSubtotalAmt03454705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO EMPLOYEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED STRAIGHT-LINE RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03446600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ASSESSED FOR UNCERTAIN TAX POSITION AND HAS DETERMINED THAT THERE WERE NONE FOR YEARS 2017 AND 2016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126139
IRS990ScheduleD/TotalExpensesPerForm990Amt03454705
IRS990ScheduleD/TotalLiabilityAmt036828
IRS990ScheduleD/TotalRevenuePerForm990Amt03446600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03446600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03454705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 150,214, Grants and allocations 0, Revenue 144,496 ISS RESPITE PROGRAMS. . ISS PROVIDED 3,476 UNITS OF SERVICES AND RESPITE PROVIDED 2,858 UNITS OF SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES RESPITE 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 2017. EXPENSES 30,390, GRANTS 0, REVENUE 17,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISS 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.. EXPENSES 119,824 INCLUDING GRANTS OF .0. REVENUE 127,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISTRIBUTED THE DRAFT OF FORM 990 AT A BOARD MEETING TO THE BOARD FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE POLICY OF THE ORGANIZATION THAT ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST MUST DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM VOTING IN TRANSACTIONS WHERE THEY ARE CONFLICTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AT THE BOARD LEVEL . THE BOARD REVIEWS IRS FORM 990 OF SIMILAR ORGANIZATIONS, OF THE SAME SIZE THAT PROVIDES SIMILAR SERVICES, TO DETERMINE WHETHER COMPENSATION IS REASONABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE. ADDITIONALLY, THE ORGANIZATIONS FORM 990 IS AVAILABLE AT WWW. GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SALARY FOR THE EXECUTIVE DIRECTOR OF 112,443 IS REPORTED ON FISCAL YEAR BASIS.. THE SALARY FOR THE SAME EXECUTIVE REPORTED FOR CALENDAR YEAR 2016 PER W-2 FORM IS 98,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VII, Section A, Line 4
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HELP ON THE WAY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HOTW LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475459779
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0GREEN MARKET
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt04853
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01338 SOUTHERN BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010459
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043506
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOTW LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006087
IRS990/TotalAssetsEOYAmt01145002
IRS990/TotalAssetsGrp/BOYAmt01006087
IRS990/TotalAssetsGrp/EOYAmt01145002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,002
Liabilities
$717,363
Net assets
$427,639
Revenue
$3,446,600
Expenses
$3,454,705
Net income
-$8,105
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
2017Detailed filing. Detailed filing data is available for this year.$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