Civic Intelligence

La Nueva Esperanza Inc

990 • Fiscal year 2024 • EIN 20-4393724

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 01, 2024

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.18x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$215,519

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2024 filings • NTEE G • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-4.4%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$762,135

Down $102,159 (-12%) from 2023

Net Assets

Down

$425,025

Down $184,736 (-30%) from 2023

Liabilities

Up

$337,110

Up $82,577 (+32%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$1,831,368

Down $83,682 (-4.4%) from 2023

Expenses

Up

$2,016,104

Up $310,103 (+18%) from 2023

Net Income

Down

-$184,736

Down $393,785 (-188%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$762,135
Liabilities$337,110
Net Assets$425,025
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$1,831,368
Expenses$2,016,104
Net Income-$184,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,831,368
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$535,308$605,233▲ $69,925
Rtn Earn Endowment Incm Other Fnds$609,761$425,025▼ $184,736
Cash and Non-Interest-Bearing Accounts$323,612$154,075▼ $169,537
Prepaid Expenses and Deferred Charges$5,374$2,827▼ $2,547
Total Assets$864,294$762,135▼ $102,159
Liabilities
Accounts Payable and Accrued Expenses$254,533$337,110▲ $82,577
Total Liabilities$254,533$337,110▲ $82,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,761$425,025▼ $184,736
Total Liabilities and Net Assets / Fund Balance$864,294$762,135▼ $102,159
Compensation and Service Providers
Top Officer Pay86th percentile

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
$1,826,353
Program Service Revenue
$0
Investment Income
$5,015
Other Revenue
$0
All Other Contributions
$72,477
Change in Net Assets
$-184,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,368
Total Revenue per Audited Statements
$1,831,368
Total Revenue per Form 990
$1,831,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,149,878
Salaries, Compensation, and Employee Benefits$866,226
Total Fundraising Expense$157,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,512-$50,239$577,751
All Other Expenses$258,418$139,401$31,207$429,026
Occupancy$213,355$5,664$3,775$222,794
Current Officers, Directors, Trustees, and Key Employees$141,141$24,138$50,240$215,519
Other Employee Benefits$64,558$2,179$6,219$72,956
Travel$41,106--$41,106
Information Technology$22,632--$22,632
Insurance$19,707$1,348-$21,055
Office Expenses$13,266$7,718-$20,984
Fees for Services Accounting-$11,500-$11,500
Fees for Services Other$5,146-$4,232$9,378
Other Expenses$6,651$319$751$6,970
Advertising$1,608-$353$1,961
Total Functional Expenses$1,664,510$193,906$157,688$2,016,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,016,104
Total Expenses per Audited Statements$2,016,104
Total Expenses per Form 990$2,016,104
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
Address
213 JOHNSON AVE, BROOKLYN, NY 11206

Signing Officer

Name
Annette Roque
Title
Executive Direc
Phone
7184977592
Signed
2024-10-01
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
19

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.”

Raw XML Appendix396 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/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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS GRANT IS FUNDED BY THE ViiV HEALTHCARE COMPANY. 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01910924
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IRS990ScheduleA/TotalSupportAmt08937249
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IRS990ScheduleD/ExpensesSubtotalAmt02016104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01831368
IRS990ScheduleD/TotalExpensesPerForm990Amt02016104
IRS990ScheduleD/TotalRevenuePerForm990Amt01831368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01831368
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0864294
IRS990/TotalAssetsGrp/EOYAmt0762135
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IRS990/TotalContributionsAmt01826353
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01664510
IRS990/TotalFunctionalExpensesGrp/TotalAmt02016104
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01664510
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01831368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041106
IRS990/TravelGrp/TotalAmt041106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Roque
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07184977592
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
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/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/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Venuti
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-16T18:31:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,135
Liabilities
$337,110
Net assets
$425,025
Revenue
$1,831,368
Expenses
$2,016,104
Net income
-$184,736
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