Civic Intelligence

Help on the Way

990 • Fiscal year 2019 • EIN 14-1986513

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization ProfileWWW.HOTWNYC.ORG
1344 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

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$111,885

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$796,891

Down $385,115 (-33%) from 2018

Net Assets

Down

$300,170

Down $54,317 (-15%) from 2018

Liabilities

Down

$496,721

Down $330,798 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$4,409,670

Down $118,492 (-2.6%) from 2018

Expenses

Down

$4,413,406

Down $187,908 (-4.1%) from 2018

Net Income

Up

-$3,736

Up $69,416 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$796,891
Liabilities$496,721
Net Assets$300,170
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$4,409,670
Expenses$4,413,406
Net Income-$3,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$4,409,670
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$582,625$349,358▼ $233,267
Land, Buildings, and Equipment, Net$308,211$251,864▼ $56,347
Cash and Non-Interest-Bearing Accounts$111,313$69,091▼ $42,222
Prepaid Expenses and Deferred Charges$56,630$57,774▲ $1,144
Savings and Temporary Cash Investments$62,211$15,667▼ $46,544
Total Assets$1,182,006$796,891▼ $385,115
Other Assets Total$61,016$53,137▼ $7,879
Liabilities
Accounts Payable and Accrued Expenses$670,448$366,260▼ $304,188
Mortgage Notes Payable Secured by Investment Property$100,923$76,303▼ $24,620
Other Liabilities$56,148$54,158▼ $1,990
Total Liabilities$827,519$496,721▼ $330,798
Net Assets / Fund Balance
Unrestricted Net Assets$354,487$300,170▼ $54,317
Total Net Assets Fund Balance$354,487$300,170▼ $54,317
Total Liabilities and Net Assets / Fund Balance$1,182,006$796,891▼ $385,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,596$82,067$270,663
Other Land Buildings$59,260$188,993$248,253
Equipment$4,008$58,946$62,954
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theiborh AlmanzarExecutive DirectorFT$111,885$111,885

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$319
Program Service Revenue
$4,365,649
Investment Income
$468
Other Revenue
$43,234
All Other Contributions
$319
Change in Net Assets
$-3,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,409,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,409,670
Total Revenue per Form 990
$4,409,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,914,299
Other Expenses$1,499,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,327,709$63,748-$2,391,457
Occupancy$388,824$2,952-$391,776
Payroll Taxes$323,501$23,651-$347,152
Fees for Services Other$95,293$218,386-$313,679
Insurance$227,644$2,577-$230,221
Travel$116,575$736-$117,311
Current Officers, Directors, Trustees, and Key Employees-$106,435-$106,435
Other Employee Benefits$59,622$9,633-$69,255
Depreciation Depletion$56,001$346-$56,347
Office Expenses$43,232$9,772-$53,004
Other Expenses$21,453$0-$21,453
Interest$5,535$471-$6,006
Total Functional Expenses$3,913,447$499,959$0$4,413,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,413,406
Total Expenses per Audited Statements$4,413,406
Total Expenses per Form 990$4,413,406
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$40,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Straight-line Rent$54,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
1344 SOUTHERN BLVD, BRONX, NY 10459

Signing Officer

Name
Theiborh Almanzar
Title
Executive Director
Phone
7184847810
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theiborh Almanzar
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
117
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, 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 2019 and 2018.”

Raw XML AppendixShowing 400 of 459 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/ExpenseAmt1160852
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2960
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1239297
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5379
IRS990/PYOtherExpensesAmt01623478
IRS990/PYOtherRevenueAmt012378
IRS990/PYProgramServiceRevenueAmt04521163
IRS990/PYRevenuesLessExpensesAmt0-73152
IRS990/PYSalariesCompEmpBnftPaidAmt02977836
IRS990/PYTotalExpensesAmt04601314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04528162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0654902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04365649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04521163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03445923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02942070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02284240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017559045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01390
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04692
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt017559964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04365968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04521163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03446523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02942070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02284240
IRS990ScheduleA/Total509Grp/TotalAmt017559964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04409670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04534005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03446600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02946979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02284404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017621658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04413406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED STRAIGHT-LINE RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04409670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOTW EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR YEARS 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053137
IRS990ScheduleD/TotalExpensesPerForm990Amt04413406
IRS990ScheduleD/TotalLiabilityAmt054158
IRS990ScheduleD/TotalRevenuePerForm990Amt04409670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04409670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04413406
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIA CAMILO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040450
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, XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HELP ON THE WAY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475459779
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0GREEN MARKET
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01338 SOUTHERN BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010459
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01182006
IRS990/TotalAssetsEOYAmt0796891
IRS990/TotalAssetsGrp/BOYAmt01182006
IRS990/TotalAssetsGrp/EOYAmt0796891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03913447
IRS990/TotalFunctionalExpensesGrp/TotalAmt04413406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0827519
IRS990/TotalLiabilitiesEOYAmt0496721
IRS990/TotalLiabilitiesGrp/BOYAmt0827519
IRS990/TotalLiabilitiesGrp/EOYAmt0496721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0278269
IRS990/TotalOtherProgSrvcRevenueAmt0362431
IRS990/TotalProgramServiceExpensesAmt03913447
IRS990/TotalProgramServiceRevenueAmt04365649
IRS990/TotalReportableCompFromOrgAmt0111885
IRS990/TotalRevenueGrp/ExclusionAmt0468

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,891
Liabilities
$496,721
Net assets
$300,170
Revenue
$4,409,670
Expenses
$4,413,406
Net income
-$3,736
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
2019Detailed filing. Detailed filing data is available for this year.$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