Civic Intelligence

Help on the Way

990 • Fiscal year 2018 • EIN 14-1986513

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$121,650

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,182,006

Up $37,004 (+3.2%) from 2017

Net Assets

Down

$354,487

Down $73,152 (-17%) from 2017

Liabilities

Up

$827,519

Up $110,156 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$4,528,162

Up $1,081,562 (+31%) from 2017

Expenses

Up

$4,601,314

Up $1,146,609 (+33%) from 2017

Net Income

Down

-$73,152

Down $65,047 (-803%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,182,006
Liabilities$827,519
Net Assets$354,487
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$4,528,162
Expenses$4,601,314
Net Income-$73,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,540,967
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$488,464$582,625▲ $94,161
Land, Buildings, and Equipment, Net$307,021$308,211▲ $1,190
Cash and Non-Interest-Bearing Accounts$178,826$111,313▼ $67,513
Savings and Temporary Cash Investments$20,267$62,211▲ $41,944
Prepaid Expenses and Deferred Charges$24,285$56,630▲ $32,345
Total Assets$1,145,002$1,182,006▲ $37,004
Other Assets Total$126,139$61,016▼ $65,123
Liabilities
Accounts Payable and Accrued Expenses$522,955$670,448▲ $147,493
Mortgage Notes Payable Secured by Investment Property$130,891$100,923▼ $29,968
Other Liabilities$36,828$56,148▲ $19,320
Unsecured Notes Loans Payable$26,689$0▼ $26,689
Total Liabilities$717,363$827,519▲ $110,156
Net Assets / Fund Balance
Unrestricted Net Assets$427,639$354,487▼ $73,152
Total Net Assets Fund Balance$427,639$354,487▼ $73,152
Total Liabilities and Net Assets / Fund Balance$1,145,002$1,182,006▲ $37,004

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,640$64,023$270,663
Other Land Buildings$90,826$157,427$248,253
Equipment$10,745$52,209$62,954
Other Assets Org$7,853--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theiborh AlmanzarExecutive DirectorFT$102,227$19,423$121,650

Board Members and Trustees

NameTitle
Maria CamiloPresident
Christina ClarkVice President & Treasurer
Socorro NunezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,521,163
Investment Income
$-5,379
Other Revenue
$12,378
Change in Net Assets
$-73,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,528,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,528,162
Total Revenue per Form 990
$4,528,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,977,836
Other Expenses$1,623,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,404,279$8,180-$2,412,459
Occupancy$390,295$3,335-$393,630
Fees for Services Other$52,706$206,488-$259,194
Payroll Taxes$180,295$7,953-$188,248
Other Employee Benefits$142,355$6,279-$148,634
All Other Expenses$121,096$16,299-$137,395
Pension Plan Contributions$120,933$5,335-$126,268
Travel$123,592$532-$124,124
Current Officers, Directors, Trustees, and Key Employees-$102,227-$102,227
Insurance$97,619$2,576-$100,195
Office Expenses$68,492$9,517-$78,009
Depreciation Depletion$49,779$136-$49,915
Other Expenses$34,951$1,873-$36,824
Interest$1,770$6,863-$8,633
Fees for Services Legal-$1,767-$1,767
Total Functional Expenses$4,177,951$423,363$0$4,601,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,601,314
Total Expenses per Audited Statements$4,601,314
Total Expenses per Form 990$4,601,314
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maria CamiloBoard MemberHr ConsultingNo$41,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Straight-line Rent$56,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“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 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 the irs form 990 of similar organizations of the same size that provide similar services in order 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
2019-05-14
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
117
Volunteers
2

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 XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hotw evaluated its activities for uncertain tax positions and has determined that there are no uncertain tax positions for years 2018 and 2017.”

Raw XML AppendixShowing 400 of 495 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/ProgSrvcAccomActy2Grp/ExpenseAmt02906722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03230773
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HABILITATION - PROVIDED HABILITATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOME OR FAMILY HOME. DURING FISCAL 2018, HELP ON THE WAY PROVIDED 14,971 INDIVIDUAL COMMUNITY HABILITATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121255
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143377
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 12,392 RESPITE UNITS IN FISCAL 2018.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIVIDUAL 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 COSTS AS FOOD, TRANSPORTATION, AND CLOTHING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074416
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1220367
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080819
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1169105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt01387113
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03445923
IRS990/PYRevenuesLessExpensesAmt0-8105
IRS990/PYSalariesCompEmpBnftPaidAmt02067592
IRS990/PYTotalExpensesAmt03454705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03446600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0897089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04521163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03445923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02942070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02284240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01548781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014742177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0995
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt014742777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04521163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03446523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02942070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02284240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01548781
IRS990ScheduleA/Total509Grp/TotalAmt014742777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04534005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03446600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02946979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02284404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01548864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014760852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04601314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED STRAIGHT-LINE RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04528162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOTW EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR YEARS 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061016
IRS990ScheduleD/TotalExpensesPerForm990Amt04601314
IRS990ScheduleD/TotalLiabilityAmt056148
IRS990ScheduleD/TotalRevenuePerForm990Amt04528162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04528162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04601314
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIA CAMILO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HR CONSULTING
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 THE CONFLICT AND RECUSE THEMSELVES FROM VOTING IN TRANSACTIONS WHERE THEY ARE CONFLICTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AT THE BOARD LEVEL. THE BOARD REVIEWS THE IRS FORM 990 OF SIMILAR ORGANIZATIONS OF THE SAME SIZE THAT PROVIDE SIMILAR SERVICES IN ORDER 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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HELP ON THE WAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HELP ON THE WAY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475459779
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0GREEN MARKET
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01541
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01338 SOUTHERN BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010459
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03202
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOTW LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,006
Liabilities
$827,519
Net assets
$354,487
Revenue
$4,528,162
Expenses
$4,601,314
Net income
-$73,152
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits