Civic Intelligence

La Nueva Esperanza Inc

EIN 20-4393724 • 501(c)3 • Brooklyn, NY

Profile

The organization provides food, nutrition, and outreach services to communities in brooklyn that have a large population of substance abuse and hiv/aids infected individuals.

213 Johnson AveBrooklyn, NY 11206

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$799,796

Up $37,661 (+4.9%) from 2024

Liabilities

Up

$467,610

Up $130,500 (+39%) from 2024

Net Assets

Down

$332,186

Down $92,839 (-22%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$1,927,831

Up $96,463 (+5.3%) from 2024

Expenses

Up

$2,020,670

Up $4,566 (+0.2%) from 2024

Net Income

Up

-$92,839

Up $91,897 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $219,806Liabilities 2011: $223,807Net Assets 2011: -$4,0012011Assets 2012: $149,690Liabilities 2012: $142,963Net Assets 2012: $6,7272012Assets 2013: $204,133Liabilities 2013: $273,716Net Assets 2013: -$69,5832013Assets 2014: $199,044Liabilities 2014: $267,831Net Assets 2014: -$68,7872014Assets 2015: $176,316Liabilities 2015: $222,341Net Assets 2015: -$46,0252015Assets 2016: $225,986Liabilities 2016: $200,519Net Assets 2016: $25,4672016Assets 2017: $214,783Liabilities 2017: $151,034Net Assets 2017: $63,7492017Assets 2018: $347,821Liabilities 2018: $234,874Net Assets 2018: $112,9472018Assets 2019: $508,086Liabilities 2019: $150,249Net Assets 2019: $357,8372019Assets 2020: $412,290Liabilities 2020: $298,744Net Assets 2020: $113,5462020Assets 2021: $643,203Liabilities 2021: $244,532Net Assets 2021: $398,6712021Assets 2022: $652,556Liabilities 2022: $251,844Net Assets 2022: $400,7122022Assets 2023: $864,294Liabilities 2023: $254,533Net Assets 2023: $609,7612023Assets 2024: $762,135Liabilities 2024: $337,110Net Assets 2024: $425,0252024Assets 2025: $799,796Liabilities 2025: $467,610Net Assets 2025: $332,1862025

Highlighted filing

2025

Assets$799,796
Liabilities$467,610
Net Assets$332,186
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,150,517Expenses 2011: $1,134,468Net Income 2011: $16,0492011Revenue 2012: $1,084,958Expenses 2012: $1,074,230Net Income 2012: $10,7282012Revenue 2013: $1,026,726Expenses 2013: $1,103,036Net Income 2013: -$76,3102013Revenue 2014: $1,040,919Expenses 2014: $1,040,123Net Income 2014: $7962014Revenue 2015: $1,097,675Expenses 2015: $1,074,913Net Income 2015: $22,7622015Revenue 2016: $1,242,653Expenses 2016: $1,171,161Net Income 2016: $71,4922016Revenue 2017: $1,251,590Expenses 2017: $1,213,308Net Income 2017: $38,2822017Revenue 2018: $1,395,020Expenses 2018: $1,345,822Net Income 2018: $49,1982018Revenue 2019: $1,668,735Expenses 2019: $1,423,845Net Income 2019: $244,8902019Revenue 2020: $1,626,372Expenses 2020: $1,870,663Net Income 2020: -$244,2912020Revenue 2021: $1,910,924Expenses 2021: $1,625,799Net Income 2021: $285,1252021Revenue 2022: $1,762,198Expenses 2022: $1,760,157Net Income 2022: $2,0412022Revenue 2023: $1,915,050Expenses 2023: $1,706,001Net Income 2023: $209,0492023Revenue 2024: $1,831,368Expenses 2024: $2,016,104Net Income 2024: -$184,7362024Revenue 2025: $1,927,831Expenses 2025: $2,020,670Net Income 2025: -$92,8392025

Highlighted filing

2025

Revenue$1,927,831
Expenses$2,020,670
Net Income-$92,839
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,796
Liabilities
$467,610
Net assets
$332,186
Revenue
$1,927,831
Expenses
$2,020,670
Net income
-$92,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.33$1.93$2.02$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.43$1.83$2.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.61$1.92$1.71$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$1.76$1.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$1.91$1.63$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$1.63$1.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.67$1.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.11$1.40$1.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.25$1.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$1.24$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.05$1.10$1.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.27$0.07$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.27$0.07$1.03$1.10$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$1.08$1.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$1.15$1.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,927,831
Mission and Program Overview

Mission

The Organization provides food, nutrition and outreach services to communities in Brooklyn that have a large population of substance abuse and HIV\AIDS infected individuals.

The organization provides food, nutrition, and outreach services to communities in brooklyn that have a large population of substance abuse and hiv/aids infected individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$605,233$716,144▲ $110,911
Rtn Earn Endowment Incm Other Fnds$425,025$332,186▼ $92,839
Cash and Non-Interest-Bearing Accounts$154,075$81,787▼ $72,288
Prepaid Expenses and Deferred Charges$2,827$1,865▼ $962
Total Assets$762,135$799,796▲ $37,661
Liabilities
Accounts Payable and Accrued Expenses$337,110$467,610▲ $130,500
Total Liabilities$337,110$467,610▲ $130,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,025$332,186▼ $92,839
Total Liabilities and Net Assets / Fund Balance$762,135$799,796▲ $37,661
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette RoqueExecutive DirectorFT$119,540$95,979$215,519

Board Members and Trustees

NameTitle
Jerrietta R HollingerChairwoman
Carlos PaganVice Chairman
Juan RomanBoard Member
Judge Richard VelaquezBoard Member
Reverenda Milagros SolorzanoBoard Member
Frank QuilesSecretary
Dominick NapolitanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-92,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,831
Total Revenue per Audited Statements
$1,927,831
Total Revenue per Form 990
$1,927,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,234
Salaries, Compensation, and Employee Benefits$864,436
Total Fundraising Expense$172,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,468-$46,118$566,586
All Other Expenses$243,183$116,247$56,177$415,607
Occupancy$217,325$6,896$4,597$228,818
Current Officers, Directors, Trustees, and Key Employees$147,193$22,207$46,119$215,519
Payroll Taxes$72,351$2,332$7,648$82,331
Travel$37,004--$37,004
Insurance$21,098$1,364-$22,462
Information Technology$20,631--$20,631
Office Expenses$13,037$5,346-$18,383
Fees for Services Other$4,832-$8,349$13,181
Fees for Services Accounting-$11,500-$11,500
Other Expenses$7,214$365$859$7,579
Advertising$175--$175
Total Functional Expenses$1,679,965$167,962$172,743$2,020,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,020,670
Total Expenses per Audited Statements$2,020,670
Total Expenses per Form 990$2,020,670
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
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 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

Form 990 governing body review Part VI line 11

“The form is professionally prepared and prior to filing is reviewed for accuracy and correctness.”

Governing documents etc available to public Part VI line 19

“The organization fully complies with federal and state laws regarding making its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
La Nueva Esperanza Inc
EIN
20-4393724
In Care Of
% ANNETTE ROQUE
Phone
7184977592
Address
213 JOHNSON AVE, BROOKLYN, NY 11206

Signing Officer

Name
Annette Roque
Title
Executive Director
Phone
7184977592
Signed
2025-10-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Annette Roque
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Lisa Venuti CPA
Address
199 Timberpoint Rd, East Islip, NY 11730
Preparer
Lisa Venuti
Phone
6317076948
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The other expenses is comprised of Consultant Fees, Van operation and Maintenance and miscelaneous expenses.”

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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/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2365
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IRS990/OtherExpensesGrp/ProgramServicesAmt18896
IRS990/OtherExpensesGrp/ProgramServicesAmt226102
IRS990/OtherExpensesGrp/ProgramServicesAmt37214
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IRS990/OtherExpensesGrp/TotalAmt19314
IRS990/OtherExpensesGrp/TotalAmt228248
IRS990/OtherExpensesGrp/TotalAmt37579
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520468
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02332
IRS990/PayrollTaxesGrp/ProgramServicesAmt072351
IRS990/PayrollTaxesGrp/TotalAmt082331
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01865
IRS990/PrincipalOfficerNm0ANNETTE ROQUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM IS FUNDED BY A GRANT FROM NYS DOH MULTIPLE SERVICE AGENCIES. IT PROVIDES EDUCATIONAL INFORMATION ABOUT HIV/AIDS. IT ALSO SEEKS OUT INDIVIDUALS AND GROUPS WHO ARE AT RISK OF BECOMING INFECTED WITH HIV/AIDS AND EDUCATES THEM ON HOW THE DISEASE IS TRANSMITTED AND WAYS TO MINIMIZE THE RISK OF BECOMING INFECTED WITH IT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305733
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM IS FUNDED BY THE NYC DEPT OF HEALTH/PUBLIC HEALTH SOLUTIONS AND ONECITY HEALTH SERVICES. THE ORGANIZATION USES THESE FUNDS TO FULFILL THE NEEDS OR GAPS IN SERVICES OF CASE MANAGEMENT, PRIMARY CARE AND MEDICAL REGIMENS. THE PROGRAM IS TARGETED TOWARDS LATINO AND AFRICAN AMERICANS WHO HAVE ISSUES WITH SUBSTANCE USE, LANGUAGE, LITERACY AND MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228787
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS GRANT IS FUNDED BY OTHER MISCELLANEOUS NYS/NYC AGENCIES. THE FUNDS WERE USED FOR OPERATIONAL EXPENSES FOR THE ORGANIZATIONS CORE HIV PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THIS PROGRAM IS FUNDED BY THE FUND FOR PUBLIC HEALTH IN NEW YORK, INC. THE FUNDS WERE USED FOR A DRUG OVERDOSE PREVENTION PROGRAM.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt162041
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IRS990/PYTotalRevenueAmt01831368
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03808
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt095979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNETTE ROQUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215519
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PROFESSIONALLY PREPARED AND PRIOR TO FILING IS REVIEWED FOR ACCURACY AND CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FULLY COMPLIES WITH FEDERAL AND STATE LAWS REGARDING MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The other expenses is comprised of Consultant Fees, Van operation and Maintenance and miscelaneous expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0799796
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IRS990/TotalContributionsAmt01927831
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0172743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01679965
IRS990/TotalFunctionalExpensesGrp/TotalAmt02020670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337110
IRS990/TotalLiabilitiesEOYAmt0467610
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IRS990/TotalLiabilitiesGrp/EOYAmt0467610
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0221777
IRS990/TotalProgramServiceExpensesAmt01679965
IRS990/TotalReportableCompFromOrgAmt0215519
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01927831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037004
IRS990/TravelGrp/TotalAmt037004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 JOHNSON AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE ROQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07184977592
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA NUEVA ESPERANZA INC
ReturnHeader/Filer/BusinessNameControlTxt0LANU
ReturnHeader/Filer/EIN0204393724
ReturnHeader/Filer/InCareOfNm0% ANNETTE ROQUE
ReturnHeader/Filer/PhoneNum07184977592
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 JOHNSON AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843342880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Venuti CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 Timberpoint Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Islip
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06317076948
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA VENUTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-28T17:57:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

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