Civic Intelligence

La Nueva Esperanza Inc

990 • Fiscal year 2018 • EIN 20-4393724

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

Organization ProfileN/A
213 Johnson AveBrooklyn, NY 11206

(718) 497-7592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.68x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

41st percentile

3.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

69th percentile

$127,708

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$347,821

Up $133,038 (+62%) from 2017

Net Assets

Up

$112,947

Up $49,198 (+77%) from 2017

Liabilities

Up

$234,874

Up $83,840 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$1,395,020

Up $143,430 (+11%) from 2017

Expenses

Up

$1,345,822

Up $132,514 (+11%) from 2017

Net Income

Up

$49,198

Up $10,916 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$347,821
Liabilities$234,874
Net Assets$112,947
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,395,020
Expenses$1,345,822
Net Income$49,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,395,020
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 servies to communities in brooklyn that have a large population of substance abuse and hiv/aids infected individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$157,709$312,885▲ $155,176
Rtn Earn Endowment Incm Other Fnds$63,749$112,947▲ $49,198
Cash and Non-Interest-Bearing Accounts$49,902$31,853▼ $18,049
Prepaid Expenses and Deferred Charges$7,102$3,013▼ $4,089
Total Assets$214,783$347,821▲ $133,038
Other Assets Total$70$70→ $0
Liabilities
Accounts Payable and Accrued Expenses$105,877$234,874▲ $128,997
Deferred Revenue$45,157--
Total Liabilities$151,034$234,874▲ $83,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,749$112,947▲ $49,198
Total Liabilities and Net Assets / Fund Balance$214,783$347,821▲ $133,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette RoqueExecutive DirectorFT$127,708$127,708

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,395,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,847
Change in Net Assets
$49,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,020
Total Revenue per Audited Statements
$1,395,020
Total Revenue per Form 990
$1,395,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,887
Salaries, Compensation, and Employee Benefits$560,935
Total Fundraising Expense$37,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,993$25,103-$508,096
Occupancy$184,758--$184,758
Fees for Services Other$111,756$4,738$3,533$120,027
Fees for Services Management-$69,600-$69,600
Payroll Taxes$50,144$2,695-$52,839
Travel$41,643-$470$42,113
Office Expenses$10,249$8,634-$18,883
Insurance$9,927$1,103-$11,030
Fees for Services Accounting-$11,000-$11,000
All Other Expenses$1,053$1,523$6,927$9,503
Information Technology$8,913--$8,913
Other Expenses$6,876$764$26,081$7,640
Advertising$6,085-$236$6,321
Total Functional Expenses$1,182,553$125,610$37,659$1,345,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,822
Total Expenses per Audited Statements$1,345,822
Total Expenses per Form 990$1,345,822
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
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
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
Address
213 JOHNSON AVE, Brooklyn, NY 11206

Signing Officer

Name
Annette Roque
Title
Executive Direc
Phone
7184977592
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Roque
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Stewart Gelman & Associates CPAs PC
Address
369 E Main Street Suite 8, East Islip, NY 11730
Preparer
Stewart Gelman
Phone
6312243790
Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234874
IRS990/AccountsReceivableGrp/BOYAmt0157709
IRS990/AccountsReceivableGrp/EOYAmt0312885
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES FOOD, NUTRITION, AND OUTREACH SERVIES TO COMMUNITIES IN BROOKLYN THAT HAVE A LARGE POPULATION OF SUBSTANCE ABUSE AND HIV/AIDS INFECTED INDIVIDUALS.
IRS990/AdvertisingGrp/FundraisingAmt0236
IRS990/AdvertisingGrp/ProgramServicesAmt06085
IRS990/AdvertisingGrp/TotalAmt06321
IRS990/AllOtherContributionsAmt034847
IRS990/AllOtherExpensesGrp/FundraisingAmt06927
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01053
IRS990/AllOtherExpensesGrp/TotalAmt09503
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNETTE ROQUE
IRS990/BooksInCareOfDetail/PhoneNum07184977592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 JOHNSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049902
IRS990/CashNonInterestBearingGrp/EOYAmt031853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01395020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0784887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049198
IRS990/CYSalariesCompEmpBnftPaidAmt0560935
IRS990/CYTotalExpensesAmt01345822
IRS990/CYTotalFundraisingExpenseAmt037659
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01395020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045157
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THIS PROGRAM IS FUNDED BY A GRANT FROM NYC MEDICAL HEALTH RESEARCH ASSOCIATION/PUBLIC HEALTH SOLUTION. ITS A FOOD NUTRITION PROGRAM FOR INDIVIDUALS WITH HIV/AIDS AND PROVIDES BREAKFAST, LUNCH AND DINNNERS MONDAY TO FRIDAY, ALONG WITH PANTRY BAGS THAT CONTAIN ENOUGH FOOD TO LAST OVER THE WEEKENDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0590353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt069600
IRS990/FeesForServicesManagementGrp/TotalAmt069600
IRS990/FeesForServicesOtherGrp/FundraisingAmt03533
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04738
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111756
IRS990/FeesForServicesOtherGrp/TotalAmt0120027
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRIETTA R HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS PAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOMINICK NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK QUILES
IRS990/Form990PartVIISectionAGrp/PersonNm4THURSTON RANDALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7REVERENDA MILAGROS SOLORZANO
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDGE RICHARD VELAQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE ROQUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01360173
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01395020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08913
IRS990/InformationTechnologyGrp/TotalAmt08913
IRS990/InsuranceGrp/ManagementAndGeneralAmt01103
IRS990/InsuranceGrp/ProgramServicesAmt09927
IRS990/InsuranceGrp/TotalAmt011030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FOOD, NUTRITION, AND OUTREACH SERVIES TO COMMUNITIES IN BROOKLYN THAT HAVE A LARGE POPULATION OF SUBSTANCE ABUSE AND HIV/AIDS INFECTED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063749
IRS990/NetAssetsOrFundBalancesEOYAmt0112947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0184758
IRS990/OccupancyGrp/TotalAmt0184758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08634
IRS990/OfficeExpensesGrp/ProgramServicesAmt010249
IRS990/OfficeExpensesGrp/TotalAmt018883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070
IRS990/OtherAssetsTotalGrp/EOYAmt070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0412
IRS990/OtherExpensesGrp/FundraisingAmt126081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1764
IRS990/OtherExpensesGrp/ProgramServicesAmt0240197
IRS990/OtherExpensesGrp/ProgramServicesAmt18499
IRS990/OtherExpensesGrp/ProgramServicesAmt219460
IRS990/OtherExpensesGrp/ProgramServicesAmt36876
IRS990/OtherExpensesGrp/TotalAmt0240609
IRS990/OtherExpensesGrp/TotalAmt135030
IRS990/OtherExpensesGrp/TotalAmt219460
IRS990/OtherExpensesGrp/TotalAmt37640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508096
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02695
IRS990/PayrollTaxesGrp/ProgramServicesAmt050144
IRS990/PayrollTaxesGrp/TotalAmt052839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03013
IRS990/PrincipalOfficerNm0ANNETTE ROQUE
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0296711
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/ExpenseAmt0161685
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS PROGRAM IS FUNDED BY THE FUND FOR PUBLIC HEALTH IN NEW YORK, INC. THE FUNDS WERE USED FOR A DRUG OVERDOSE PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THIS PROGRAM IS FUNDED BY PUBLIC HEALTH SOLUTIONS AND THE CITY OF NY UNDER THE HIV PREVENTION PROGRAM. THE SCOPE OF THE PROGRAMS IS TO CONTINUE THE PROVISION OF FOOD AND NUTRITION SERVICES FOR HIV POSITIVE INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THIS PROGRAM IS FUNDED BY THE NYC DEPT OF HEALTH/PUBLIC HEALTH SOLUTIONS. THE FUNDS WERE USED TO EXPAND CONDOM DISTRIBUTIONS BY CONDUCTING COMPREHENSIVE BI-LINGUAL OUTREACHES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THIS GRANT IS FUNDED BY THE ViiV HEALTHCARE COMPANY. THE FUNDS WERE USED FOR OPERATIONAL EXPENSES FOR THE ORGANIZATIONS CORE HIV PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4VARIOUS OTHER COMMUNITY FUNDING USED FOR ORGANIZATIONS CORE HIV PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062569
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt216021
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt314550
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt48164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01251590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0683987
IRS990/PYRevenuesLessExpensesAmt038282
IRS990/PYSalariesCompEmpBnftPaidAmt0529321
IRS990/PYTotalExpensesAmt01213308
IRS990/PYTotalRevenueAmt01251590
IRS990/ReconcilationRevenueExpnssAmt049198
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01395020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01250590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01040860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06026797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06026797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01395020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01250590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01040860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06026797
IRS990ScheduleA/TotalSupportAmt06027857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01345822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01395020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070
IRS990ScheduleD/TotalExpensesPerForm990Amt01345822
IRS990ScheduleD/TotalRevenuePerForm990Amt01395020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01395020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01345822
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214783
IRS990/TotalAssetsEOYAmt0347821
IRS990/TotalAssetsGrp/BOYAmt0214783
IRS990/TotalAssetsGrp/EOYAmt0347821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01395020
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01182553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151034
IRS990/TotalLiabilitiesEOYAmt0234874
IRS990/TotalLiabilitiesGrp/BOYAmt0151034
IRS990/TotalLiabilitiesGrp/EOYAmt0234874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0133804
IRS990/TotalProgramServiceExpensesAmt01182553
IRS990/TotalReportableCompFromOrgAmt0127708
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01395020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0470
IRS990/TravelGrp/ProgramServicesAmt041643
IRS990/TravelGrp/TotalAmt042113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Roque
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07184977592
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA NUEVA ESPERANZA INC
ReturnHeader/Filer/BusinessNameControlTxt0LANU
ReturnHeader/Filer/EIN0204393724
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 JOHNSON AVE
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C487A24BD48BA58FEFEECEBB66CB787CB228D3EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C487A24BD48BA58FEFEECEBB66CB787CB228D3EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01106192018294k00svf0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.116.225.152
ReturnHeader/FilingSecurityInformation/IPDt02018-10-21
ReturnHeader/FilingSecurityInformation/IPTm012:55:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113528009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewart Gelman & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 E Main Street Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Islip
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06312243790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart Gelman
ReturnHeader/ReturnTs02018-10-21T12:54:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$347,821
Liabilities
$234,874
Net assets
$112,947
Revenue
$1,395,020
Expenses
$1,345,822
Net income
$49,198
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