Civic Intelligence

Hope Community Inc.

990 • Fiscal year 2018 • EIN 23-7013134

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.HOPECI.ORG

View Organization Page

174 East 104th StreetNew York, NY 10029

(212) 860-8821

Siviq Scores

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

Liabilities / Assets

51st percentile

0.76x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.76x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$127,878

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-8.9%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,419,200

Down $623,988 (-8.9%) from 2017

Net Assets

Down

$1,537,848

Down $751,282 (-33%) from 2017

Liabilities

Up

$4,881,352

Up $127,294 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Down

$6,426,287

Down $2,939,625 (-31%) from 2017

Expenses

Down

$7,742,798

Down $522,230 (-6.3%) from 2017

Net Income

Down

-$1,316,511

Down $2,417,395 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0Assets 2012: $6,108,568Liabilities 2012: $1,393,120Net Assets 2012: $4,715,4482012Assets 2013: $6,669,622Liabilities 2013: $1,305,687Net Assets 2013: $5,363,9352013Assets 2014: $7,016,397Liabilities 2014: $1,569,971Net Assets 2014: $5,446,4262014Assets 2015: $6,903,637Liabilities 2015: $727,301Net Assets 2015: $6,176,3362015Assets 2016: $5,816,871Liabilities 2016: $1,971,413Net Assets 2016: $3,845,4582016Assets 2017: $7,043,188Liabilities 2017: $4,754,058Net Assets 2017: $2,289,1302017Assets 2018: $6,419,200Liabilities 2018: $4,881,352Net Assets 2018: $1,537,8482018Assets 2019: $6,256,760Liabilities 2019: $5,570,365Net Assets 2019: $686,3952019Assets 2020: $45,892,417Liabilities 2020: $6,658,119Net Assets 2020: $39,234,2982020Assets 2021: $47,085,503Liabilities 2021: $6,732,145Net Assets 2021: $40,353,3582021Assets 2022: $51,917,413Liabilities 2022: $7,802,880Net Assets 2022: $44,114,5332022Assets 2023: $49,255,249Liabilities 2023: $9,266,723Net Assets 2023: $39,988,5262023Assets 2024: $48,268,215Liabilities 2024: $11,252,900Net Assets 2024: $37,015,3152024

Highlighted filing

2018

Assets$6,419,200
Liabilities$4,881,352
Net Assets$1,537,848
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,900,4912012Expenses 2013: $5,486,4582013Revenue 2014: $5,952,147Expenses 2014: $5,869,656Net Income 2014: $82,4912014Revenue 2015: $6,715,751Expenses 2015: $5,985,841Net Income 2015: $729,9102015Revenue 2016: $7,772,089Expenses 2016: $9,845,631Net Income 2016: -$2,073,5422016Revenue 2017: $9,365,912Expenses 2017: $8,265,028Net Income 2017: $1,100,8842017Revenue 2018: $6,426,287Expenses 2018: $7,742,798Net Income 2018: -$1,316,5112018Revenue 2019: $6,058,072Expenses 2019: $6,908,818Net Income 2019: -$850,7462019Revenue 2020: $8,026,595Expenses 2020: $6,831,765Net Income 2020: $1,194,8302020Revenue 2021: $9,079,771Expenses 2021: $7,972,558Net Income 2021: $1,107,2132021Revenue 2022: $10,141,121Expenses 2022: $9,045,172Net Income 2022: $1,095,9492022Revenue 2023: $6,692,308Expenses 2023: $9,576,113Net Income 2023: -$2,883,8052023Revenue 2024: $4,496,079Expenses 2024: $6,889,303Net Income 2024: -$2,393,2242024

Highlighted filing

2018

Revenue$6,426,287
Expenses$7,742,798
Net Income-$1,316,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,461,691
Mission and Program Overview

Mission

The organization develops, owns, manages and provides housing for moderate income individuals as well as provides housing and rehabilitation services to homeless families.

To develop, own, manage, and provide housing for moderate income individuals as well as provide housing and rehabilitation services to homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,690,192$2,169,780▼ $520,412
Accounts Receivable$866,144$752,497▼ $113,647
Land, Buildings, and Equipment, Net$645,258$685,611▲ $40,353
Prepaid Expenses and Deferred Charges$76,910$583,379▲ $506,469
Other Notes and Loans Receivable, Net$210,258$408,753▲ $198,495
Pledges and Grants Receivable$1,110,378$392,230▼ $718,148
Investments Other Securities$33,965$36,576▲ $2,611
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,043,188$6,419,200▼ $623,988
Other Assets Total$1,410,083$1,390,374▼ $19,709
Liabilities
Other Liabilities$2,876,904$2,764,056▼ $112,848
Accounts Payable and Accrued Expenses$1,226,772$890,661▼ $336,111
Deferred Revenue$359,938$520,596▲ $160,658
Escrow Account Liability$0$415,595▲ $415,595
Unsecured Notes Loans Payable$290,444$290,444→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,754,058$4,881,352▲ $127,294
Net Assets / Fund Balance
Unrestricted Net Assets$2,289,130$1,537,848▼ $751,282
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,289,130$1,537,848▼ $751,282
Total Liabilities and Net Assets / Fund Balance$7,043,188$6,419,200▼ $623,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,561$534,976$940,537
Equipment$57,956$850,736$908,692
Leasehold Improvements$97,081$79,305$176,386
Other Land Buildings$109,513-$109,513
Land$15,500-$15,500
Other Assets Org$1,390,374--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter M RobertsExecutive DirectorFT$127,878$127,878

Board Members and Trustees

NameTitle
brad beckstrompresident
jonathan vazconesvice president
ann hendersondirector
anthony p nelsondirector
brian a blakedirector
carlos diazdirector
max markhamdirector
michael collazzo jrdirector
stacy crawforddirector
varun sanyaldirector
william ofenlochdirector
gemma thomassecretary
kevin barretttreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,845
Program Service Revenue
$4,581,308
Investment Income
$25,651
Other Revenue
$462,483
All Other Contributions
$130,531
Change in Net Assets
$-1,316,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,426,287
Revenue Not Reported on Form 990
$35,836
Total Revenue per Audited Statements
$6,462,123
Total Revenue per Form 990
$6,426,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,638,942
Other Expenses$3,103,856
Total Fundraising Expense$165,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,893,603$404,840$68,220$3,366,663
Occupancy$1,082,637$306,073$6,047$1,394,757
Other Employee Benefits$694,426$159,589$17,285$871,300
Office Expenses$454,630$58,621$817$514,068
Payroll Taxes$223,042$39,064$5,219$267,325
Fees for Services Other$219,350$39,790-$259,140
Other Expenses$99,988$9,254$67,718$176,960
Information Technology$110,138$29,277-$139,415
Current Officers, Directors, Trustees, and Key Employees$22,988$110,666-$133,654
Fees for Services Legal$125,672--$125,672
Depreciation Depletion$102,385$10,356$211$112,952
Fees for Services Management-$110,070-$110,070
Fees for Services Accounting-$44,946-$44,946
Total Functional Expenses$6,028,859$1,548,422$165,517$7,742,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,778,202
Expenses per Audited Statements$7,742,798
Total Expenses per Form 990$7,742,798
Expenses Not Reported on Form 990$35,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,404
Fundraising Gross Income$10,200
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$115,043$10,200$1,989$8,211
Total Events$115,043$10,200$35,404$-25,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$2,764,056
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
Yes
Other officer compensation reviewed
No
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 completed form 990 was submitted to all board members via us mail or electronic mail. Prior to submission to the irs, the 990 was approved by the president of the board of directors. Any questions or concerns raised by the board of directors are addressed to the executive director.”

Form 990, Part VI, Section B, Line 12C

“The board of directors require annual certifications by all members and key members of management. Members with conflicts are required to recuse themselves from deliberation and voting on conflicted issues.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve all compensation for the executive director. This was last performed in november 2015.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public through the new york state charities registration bureau.”

Filing and Contact Details

Filer

Filer Name
Hope Community Inc
EIN
23-7013134
In Care Of
% WALTER M ROBERTS
Phone
2128608821
Address
174 East 104th Street, New York, NY 10029

Signing Officer

Name
Walter M Roberts
Title
Executive Director
Phone
2128608821
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Roberts
Formed
1968
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
84
Volunteers
14

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Part XI, line 2D

“Direct Expenses for Fundraising: 35,404”

Part XII, line 2D

“Direct expenses for fundraising: 35,404”

Part XII, 4B

“expense Elimination: 174,900”

Part IV, line 2B

“Hope Community Inc. had security deposits of $415,595 as of 6/30/18. The funds are kept in a separate bank account.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt0139415
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685611
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25204
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04324
IRS990/NetUnrlzdGainsLossesInvstAmt0432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06047
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306073
IRS990/OccupancyGrp/ProgramServicesAmt01082637
IRS990/OccupancyGrp/TotalAmt01394757
IRS990/OfficeExpensesGrp/FundraisingAmt0817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0454630
IRS990/OfficeExpensesGrp/TotalAmt0514068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01410083
IRS990/OtherAssetsTotalGrp/EOYAmt01390374
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0694426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0871300
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt067718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19254
IRS990/OtherExpensesGrp/ProgramServicesAmt099988
IRS990/OtherExpensesGrp/TotalAmt0225876
IRS990/OtherExpensesGrp/TotalAmt1176960
IRS990/OtherLiabilitiesGrp/BOYAmt02876904
IRS990/OtherLiabilitiesGrp/EOYAmt02764056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/ExclusionAmt172993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0414694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172993
IRS990/OtherRevenueTotalAmt0487687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02893603
IRS990/OtherSalariesAndWagesGrp/TotalAmt03366663
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0210258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0408753
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223042
IRS990/PayrollTaxesGrp/TotalAmt0267325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01110378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392230
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0583379
IRS990/PrincipalOfficerNm0WALTER M ROBERTS
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
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IRS990/ProgramServiceRevenueGrp/Desc2BUILDING MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11279742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21570433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149800
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11279742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21570433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149800
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE CONTINUES TO FOCUS ON PRESERVATION ACTIVITY THAT BOTH UPGRADE THE PHYSICAL CONDITION OF ITS BUILDINGS AND FINANCING SO THAT THE BUILDING REMAINS AFFORDABLE TO RESIDENTS. REMAINS AFFORDABLE TO RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01723606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01570433
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt02147813
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IRS990/PYInvestmentIncomeAmt024884
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IRS990/PYOtherExpensesAmt03118258
IRS990/PYOtherRevenueAmt02190934
IRS990/PYProgramServiceRevenueAmt05002281
IRS990/PYRevenuesLessExpensesAmt01100884
IRS990/PYSalariesCompEmpBnftPaidAmt05146770
IRS990/PYTotalExpensesAmt08265028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09365912
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1316511
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,419,200
Liabilities
$4,881,352
Net assets
$1,537,848
Revenue
$6,426,287
Expenses
$7,742,798
Net income
-$1,316,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.3$11.3$37.0$4.50$6.89$2.39
2023Detailed filing. Detailed filing data is available for this year.$49.3$9.27$40.0$6.69$9.58$2.88
2022Detailed filing. Detailed filing data is available for this year.$51.9$7.80$44.1$10.1$9.05$1.10
2021Detailed filing. Detailed filing data is available for this year.$47.1$6.73$40.4$9.08$7.97$1.11
2020Detailed filing. Detailed filing data is available for this year.$45.9$6.66$39.2$8.03$6.83$1.19
2019Detailed filing. Detailed filing data is available for this year.$6.26$5.57$0.69$6.06$6.91$0.85
2018Detailed filing. Detailed filing data is available for this year.$6.42$4.88$1.54$6.43$7.74$1.32
2017Detailed filing. Detailed filing data is available for this year.$7.04$4.75$2.29$9.37$8.27$1.10
2016Detailed filing. Detailed filing data is available for this year.$5.82$1.97$3.85$7.77$9.85$2.07
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.73$6.18$6.72$5.99$0.73
2014Detailed filing. Detailed filing data is available for this year.$7.02$1.57$5.45$5.95$5.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.31$5.36$5.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.39$4.72$5.90