Civic Intelligence

The Hope Center Development Corporation

EIN 20-3249774 • 501(c)3 • Brooklyn, NY

Pub. 78 EligibleNTEE P28

Profile

Charitable

285 Hegeman AvenueBrooklyn, NY 11212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$206,295

Down $7,877 (-3.7%) from 2023

Liabilities

Down

$956

Down $144,471 (-99%) from 2023

Net Assets

Up

$205,339

Up $136,594 (+199%) from 2023

Revenue

Down

$875,840

Down $185,199 (-17%) from 2023

Expenses

Down

$739,246

Down $350,016 (-32%) from 2023

Net Income

Up

$136,594

Up $164,817 (+584%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $43,133Liabilities 2012: $144,4832012Assets 2013: $44,765Liabilities 2013: $146,8462013Assets 2014: $37,239Liabilities 2014: $14,4202014Assets 2015: $52,250Liabilities 2015: $144,6152015Assets 2016: $66,048Liabilities 2016: $144,2112016Assets 2017: $69,204Liabilities 2017: $142,134Net Assets 2017: -$72,9302017Assets 2018: $98,796Liabilities 2018: $142,134Net Assets 2018: -$43,3382018Assets 2019: $100,434Liabilities 2019: $142,240Net Assets 2019: -$41,8062019Assets 2020: $174,716Liabilities 2020: $147,188Net Assets 2020: $27,5282020Assets 2021: $224,879Liabilities 2021: $145,378Net Assets 2021: $79,5012021Assets 2022: $242,346Liabilities 2022: $145,378Net Assets 2022: $96,9682022Assets 2023: $214,172Liabilities 2023: $145,427Net Assets 2023: $68,7452023Assets 2024: $206,295Liabilities 2024: $956Net Assets 2024: $205,3392024

Highlighted filing

2024

Assets$206,295
Liabilities$956
Net Assets$205,339

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $119,843Expenses 2012: $136,654Net Income 2012: -$16,8112012Revenue 2013: $130,593Expenses 2013: $131,324Net Income 2013: -$7312013Revenue 2014: $165,033Expenses 2014: $170,648Net Income 2014: -$5,6152014Revenue 2015: $198,971Expenses 2015: $183,640Net Income 2015: $15,3312015Revenue 2016: $166,675Expenses 2016: $152,473Net Income 2016: $14,2022016Revenue 2017: $172,038Expenses 2017: $166,805Net Income 2017: $5,2332017Revenue 2018: $300,720Expenses 2018: $271,129Net Income 2018: $29,5912018Revenue 2019: $252,230Expenses 2019: $250,697Net Income 2019: $1,5332019Revenue 2020: $311,427Expenses 2020: $242,094Net Income 2020: $69,3332020Revenue 2021: $635,686Expenses 2021: $583,713Net Income 2021: $51,9732021Revenue 2022: $749,133Expenses 2022: $731,665Net Income 2022: $17,4682022Revenue 2023: $1,061,039Expenses 2023: $1,089,262Net Income 2023: -$28,2232023Revenue 2024: $875,840Expenses 2024: $739,246Net Income 2024: $136,5942024

Highlighted filing

2024

Revenue$875,840
Expenses$739,246
Net Income$136,594

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$875,840
Mission and Program Overview

Mission

Charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,745$205,339▲ $136,594
Cash and Non-Interest-Bearing Accounts$196,172$175,313▼ $20,859
Land, Buildings, and Equipment, Net$18,000$16,000▼ $2,000
Accounts Receivable-$14,982-
Total Assets$214,172$206,295▼ $7,877
Liabilities
Other Liabilities$145,378--
Accounts Payable and Accrued Expenses$49$956▲ $907
Total Liabilities$145,427$956▼ $144,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,745$205,339▲ $136,594
Total Net Assets Fund Balance$68,745$205,339▲ $136,594
Total Liabilities and Net Assets / Fund Balance$214,172$206,295▼ $7,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,000$20,317$36,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana NelsonRev Executive DirectFT$32,100$39,280$71,380
Pauline ForbesMsPT$13,500-$13,500
Revenue and Support

Revenue Composition

Contributions and Grants
$875,840
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$633,031
Change in Net Assets
$136,594

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$621,582Pound valuation
Total Noncash Contributions$621,582-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,074
Salaries, Compensation, and Employee Benefits$49,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$658,667$1,889-$660,556
Current Officers, Directors, Trustees, and Key Employees$38,760$6,840-$45,600
Occupancy$9,790$2,210-$12,000
Office Expenses$3,296$581-$3,877
Payroll Taxes$2,965$523-$3,488
Fees for Services Accounting$2,125$975-$3,100
Other Expenses$2,554$451-$3,005
Depreciation Depletion$1,700$300-$2,000
Advertising$185$33-$218
Other Employee Benefits$71$13-$84
Interest$3--$3
Total Functional Expenses$724,634$14,612$0$739,246
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

The executive Director and the chairman are related

Part VI Line 8A

Board Members

Part VI Line 11B

Draft report will be shared with board members for review then approved.

Part VI Line 15A or B

All decisions are voted on by the board as per by-laws. Any person that

Part VI Line 15A or B

may have a conflict of interest issue is not involved in the decision proce

Part VI Line 19

Financial information & governing document are provided upon written reques

Part VI Line 19

Financial Statements were posted on the Charities Bureau website.

Filing and Contact Details

Filer

Filer Name
Hope Center Development Corporation
EIN
20-3249774
In Care Of
% Diana Nelson
Phone
3476677360
Address
285 Hegeman Avenue, Brooklyn, NY 11212

Signing Officer

Name
Diana Nelson
Title
Rev
Phone
7189384731
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Nelson
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
2
Volunteers
65

Preparer

Preparer
Cheryl Kilkenny
Phone
5168873867
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Non Cash Grants Total expenses - $621582.00 Program service expenses - $621582.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Website Cost Total expenses - $808.00 Program service expenses - $687.00 Mgmt and general expenses - $121.00 Fundraising expenses - $0.00

Part IX Line 24E

Miscellaneous Expense Total expenses - $1545.00 Program service expenses - $1313.00 Mgmt and general expenses - $232.00 Fundraising expenses - $0.00

Part IX Line 24E

Love Gifts & Appreciation Total expenses - $269.00 Program service expenses - $269.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Utilities Total expenses - $9865.00 Program service expenses - $8385.00 Mgmt and general expenses - $1480.00 Fundraising expenses - $0.00

Part IX Line 24E

Donations/Benovelence Total expenses - $1650.00 Program service expenses - $1650.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Outreach Sunday Total expenses - $4850.00 Program service expenses - $4850.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Payroll Fees Total expenses - $375.00 Program service expenses - $319.00 Mgmt and general expenses - $56.00 Fundraising expenses - $0.00

Part IX Line 24E

HCDC Supplies Total expenses - $12960.00 Program service expenses - $12960.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

United Way- Care Connect Total expenses - $6652.00 Program service expenses - $6652.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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IRS990/OtherExpensesGrp/TotalAmt12560
IRS990/OtherExpensesGrp/TotalAmt2955
IRS990/OtherExpensesGrp/TotalAmt33005
IRS990/OtherLiabilitiesGrp/BOYAmt0145378
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0523
IRS990/PayrollTaxesGrp/ProgramServicesAmt02965
IRS990/PayrollTaxesGrp/TotalAmt03488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Hugh Nelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01061039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01038169
IRS990/PYRevenuesLessExpensesAmt0-28223
IRS990/PYSalariesCompEmpBnftPaidAmt051093
IRS990/PYTotalExpensesAmt01089262
IRS990/PYTotalRevenueAmt01061039
IRS990/ReconcilationRevenueExpnssAmt0136594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0173001
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0875840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0205339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01061039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03478306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99458
IRS990ScheduleA/PublicSupportTotal170Amt03478306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01061039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03478306
IRS990ScheduleA/TotalSupportAmt03478347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016000
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0123646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt099250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RC HUGH NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Bishop Baord Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222896
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Pound valuation
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0621582
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive Director and the chairman are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft report will be shared with board members for review then approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions are voted on by the board as per by-laws. Any person that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4may have a conflict of interest issue is not involved in the decision proce
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial information & governing document are provided upon written reques
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial Statements were posted on the Charities Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Non Cash Grants Total expenses - $621582.00 Program service expenses - $621582.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Cost Total expenses - $808.00 Program service expenses - $687.00 Mgmt and general expenses - $121.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expense Total expenses - $1545.00 Program service expenses - $1313.00 Mgmt and general expenses - $232.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Love Gifts & Appreciation Total expenses - $269.00 Program service expenses - $269.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities Total expenses - $9865.00 Program service expenses - $8385.00 Mgmt and general expenses - $1480.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations/Benovelence Total expenses - $1650.00 Program service expenses - $1650.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outreach Sunday Total expenses - $4850.00 Program service expenses - $4850.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Fees Total expenses - $375.00 Program service expenses - $319.00 Mgmt and general expenses - $56.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HCDC Supplies Total expenses - $12960.00 Program service expenses - $12960.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16United Way- Care Connect Total expenses - $6652.00 Program service expenses - $6652.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IX Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214172
IRS990/TotalAssetsEOYAmt0206295
IRS990/TotalAssetsGrp/BOYAmt0214172
IRS990/TotalAssetsGrp/EOYAmt0206295
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0875840
IRS990/TotalEmployeeCnt02

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