Civic Intelligence

Hope Community Inc.

990 • Fiscal year 2019 • EIN 23-7013134

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

59th percentile

0.89x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.92x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-14%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$136,811

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-5.7%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,256,760

Down $162,440 (-2.5%) from 2018

Net Assets

Down

$686,395

Down $851,453 (-55%) from 2018

Liabilities

Up

$5,570,365

Up $689,013 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Down

$6,058,072

Down $368,215 (-5.7%) from 2018

Expenses

Down

$6,908,818

Down $833,980 (-11%) from 2018

Net Income

Up

-$850,746

Up $465,765 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$6,256,760
Liabilities$5,570,365
Net Assets$686,395
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$6,058,072
Expenses$6,908,818
Net Income-$850,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$6,108,066
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$2,169,780$1,561,587▼ $608,193
Land, Buildings, and Equipment, Net$685,611$904,270▲ $218,659
Accounts Receivable$752,497$890,094▲ $137,597
Prepaid Expenses and Deferred Charges$583,379$490,967▼ $92,412
Other Notes and Loans Receivable, Net$408,753$433,225▲ $24,472
Pledges and Grants Receivable$392,230$241,094▼ $151,136
Investments Other Securities$36,576$38,659▲ $2,083
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$6,419,200$6,256,760▼ $162,440
Other Assets Total$1,390,374$1,696,864▲ $306,490
Liabilities
Other Liabilities$2,764,056$3,163,930▲ $399,874
Accounts Payable and Accrued Expenses$890,661$959,482▲ $68,821
Deferred Revenue$520,596$758,358▲ $237,762
Escrow Account Liability$415,595$438,595▲ $23,000
Unsecured Notes Loans Payable$290,444$250,000▼ $40,444
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,881,352$5,570,365▲ $689,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,848$686,395▼ $851,453
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,537,848$686,395▼ $851,453
Total Liabilities and Net Assets / Fund Balance$6,419,200$6,256,760▼ $162,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,796$549,114$983,910
Equipment$42,551$867,812$918,722
Other Land Buildings$317,870-$317,870
Leasehold Improvements$93,553$82,833$176,386
Land$15,500-$15,500
Other Assets Org$1,696,864--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter M RobertsExecutive DirectorFT$127,678$9,133$136,811

Board Members and Trustees

NameTitle
Brad BeckstromPresident
Jonathan VazconesVice President
Brian a BlakeDirector
Carlos DiazDirector
Gemma ThomasDirector
Kevin BarrettDirector
Madison BedardDirector
Michael Collazzo JrDirector
Patrick YoungDirector
Stacy CrawfordDirector
Varun SanyalDirector
William OfenlochDirector
Max MarkhamSecretary
Anthony P NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,224
Program Service Revenue
$5,334,952
Investment Income
$27,417
Other Revenue
$375,479
All Other Contributions
$91,255
Change in Net Assets
$-850,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,253,899
Other Expenses$2,654,919
Total Fundraising Expense$69,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,681,812$318,416$15,718$3,015,946
Occupancy$1,341,765$272,935$15,758$1,630,458
Other Employee Benefits$728,567$161,046$18,230$907,843
Information Technology$107,022$92,550-$199,572
Fees for Services Other$165,827$29,264-$195,091
Payroll Taxes$158,537$28,651$3,820$191,008
Current Officers, Directors, Trustees, and Key Employees$23,531$113,280-$136,811
Office Expenses$117,491$14,686$1,335$133,512
Other Expenses$21,525$1,888$14,350$37,763
Insurance$26,396$6,599-$32,995
Depreciation Depletion$27,676$3,075-$30,751
Fees for Services Legal$27,852--$27,852
Fees for Services Accounting-$23,000-$23,000
Conferences and Meetings$10,338$2,585-$12,923
Advertising$3,209$802-$4,011
Pension Plan Contributions$1,403$577$311$2,291
Travel-$865-$865
Total Functional Expenses$5,442,951$1,396,345$69,522$6,908,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,994
Fundraising Gross Income$5,490
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$111,388$5,490$12,919$-7,429
Total Events$111,388$5,490$49,994$-44,504
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$3,163,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 june 2019.”

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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Roberts
Formed
1968
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
90
Volunteers
14

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B

“Hope community inc. Had security deposits of $438,595 as of 6/30/19. The funds are kept in a separate bank account.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01968
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt049994
IRS990/FundraisingGrossIncomeAmt05490
IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092550
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107022
IRS990/InformationTechnologyGrp/TotalAmt0199572
IRS990/InsuranceGrp/ManagementAndGeneralAmt06599
IRS990/InsuranceGrp/ProgramServicesAmt026396
IRS990/InsuranceGrp/TotalAmt032995
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036576
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038659
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01508118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904270
IRS990/LandBldgEquipCostOrOtherBssAmt02412388
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01537848
IRS990/NetAssetsOrFundBalancesEOYAmt0686395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015758
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272935
IRS990/OccupancyGrp/ProgramServicesAmt01341765
IRS990/OccupancyGrp/TotalAmt01630458
IRS990/OfficeExpensesGrp/FundraisingAmt01335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117491
IRS990/OfficeExpensesGrp/TotalAmt0133512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01390374
IRS990/OtherAssetsTotalGrp/EOYAmt01696864
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0728567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0907843
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11888
IRS990/OtherExpensesGrp/ProgramServicesAmt021525
IRS990/OtherExpensesGrp/TotalAmt0326126
IRS990/OtherExpensesGrp/TotalAmt137763
IRS990/OtherLiabilitiesGrp/BOYAmt02764056
IRS990/OtherLiabilitiesGrp/EOYAmt03163930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0419983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419983
IRS990/OtherRevenueTotalAmt0419983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02681812
IRS990/OtherSalariesAndWagesGrp/TotalAmt03015946
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0408753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0433225
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158537
IRS990/PayrollTaxesGrp/TotalAmt0191008
IRS990/PensionPlanContributionsGrp/FundraisingAmt0311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01403
IRS990/PensionPlanContributionsGrp/TotalAmt02291
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0392230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0583379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0490967
IRS990/PrincipalOfficerNm0WALTER M ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3900002
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND SOCIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11315822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22179941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31651081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11315822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22179941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31651081
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01998303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02179941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01356845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03103856
IRS990/PYOtherRevenueAmt0462483
IRS990/PYProgramServiceRevenueAmt04581308
IRS990/PYRevenuesLessExpensesAmt0-1316511
IRS990/PYSalariesCompEmpBnftPaidAmt04638942
IRS990/PYTotalExpensesAmt07742798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06426287
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,256,760
Liabilities
$5,570,365
Net assets
$686,395
Revenue
$6,058,072
Expenses
$6,908,818
Net income
-$850,746
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