Civic Intelligence

Hope Community Inc.

990 • Fiscal year 2021 • EIN 23-7013134

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.HOPECL.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

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.74x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$150,792

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

28th percentile

2.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$47,085,503

Up $1,193,086 (+2.6%) from 2020

Net Assets

Up

$40,353,358

Up $1,119,060 (+2.9%) from 2020

Liabilities

Up

$6,732,145

Up $74,026 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$9,079,771

Up $1,053,176 (+13%) from 2020

Expenses

Up

$7,972,558

Up $1,140,793 (+17%) from 2020

Net Income

Down

$1,107,213

Down $87,617 (-7.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$47,085,503
Liabilities$6,732,145
Net Assets$40,353,358
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$9,079,771
Expenses$7,972,558
Net Income$1,107,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$9,079,771
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
Investments Program Related$30,926,883$32,448,047▲ $1,521,164
Accounts Receivable$5,774,686$6,502,332▲ $727,646
Cash and Non-Interest-Bearing Accounts$4,499,380$4,521,736▲ $22,356
Land, Buildings, and Equipment, Net$998,399$1,014,455▲ $16,056
Other Notes and Loans Receivable, Net$459,359$469,359▲ $10,000
Pledges and Grants Receivable$71,829$71,829→ $0
Investments in Publicly Traded Securities$42,332$54,814▲ $12,482
Prepaid Expenses and Deferred Charges$22,433$31,845▲ $9,412
Total Assets$45,892,417$47,085,503▲ $1,193,086
Other Assets Total$3,097,116$1,971,086▼ $1,126,030
Liabilities
Other Liabilities$3,210,934$3,210,934→ $0
Deferred Revenue$2,148,447$2,019,018▼ $129,429
Accounts Payable and Accrued Expenses$860,143$889,059▲ $28,916
Escrow Account Liability$438,595$438,595→ $0
Mortgage Notes Payable Secured by Investment Property-$174,539-
Total Liabilities$6,658,119$6,732,145▲ $74,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,234,298$40,353,358▲ $1,119,060
Total Net Assets Fund Balance$39,234,298$40,353,358▲ $1,119,060
Total Liabilities and Net Assets / Fund Balance$45,892,417$47,085,503▲ $1,193,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,499$597,311$1,015,810
Equipment$66,022$907,828$973,850
Other Land Buildings$427,937-$427,937
Leasehold Improvements$86,497$89,889$176,386
Land$15,500-$15,500
Investment Program Related Org$32,448,047--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter M RobertsExecutive DirectorFT$140,627$10,165$150,792
Norman Williams IiiDirector of Real Estate DevelopmentFT$102,588$10,756$113,344
Nellie PlumeyDirector of OperationsFT$103,503$6,385$109,888
Fonda PorterDirector of Real Estate ManagementFT$101,352$7,894$109,246
Lorenzo CesareDirector of FinanceFT$107,514-$107,514

Board Members and Trustees

NameTitle
Brad BeckstromBoard Chair
Anthony NelsonOutgoing Vice Chair
Patrick YongVice Chair
Carlos DiazDirector
Clayton BanksDirector
Gemma ThomasDirector
Madison BedardDirector
Marissa MackDirector
Max MarkhamDirector
Maya KurienDirector
Stacy CrawfordDirector
Varun SanyalDirector
William OfenlochDirector
Kevin BarrettOutgoing Director
Brian BlakeOutgoing Treasurer
Michael Colazzo JrSecretary
Nikki MerkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,670
Program Service Revenue
$7,281,594
Investment Income
$1,536,041
Other Revenue
$15,466
All Other Contributions
$155,447
Change in Net Assets
$1,107,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,216,638
Other Expenses$2,755,920
Total Fundraising Expense$4,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,362,230$1,656,009-$4,018,239
Occupancy$886,829$105,686-$992,515
Other Employee Benefits$569,030$79,068-$648,098
Fees for Services Management$160,949$149,818-$310,767
Payroll Taxes$265,296$36,864-$302,160
Office Expenses$88,603$182,342-$270,945
Current Officers, Directors, Trustees, and Key Employees$145,876$102,265-$248,141
Information Technology$14,688$182,220-$196,908
Insurance$35,022$26,032-$61,054
Fees for Services Accounting$2,144$54,606-$56,750
All Other Expenses$9,810$41,742$4,715$56,267
Depreciation Depletion$13,880$34,345-$48,225
Other Expenses$36,121$692-$36,813
Fees for Services Other$32,996$938-$33,934
Fees for Services Legal$14,493--$14,493
Advertising-$1,572-$1,572
Interest$400$7-$407
Total Functional Expenses$5,208,467$2,759,376$4,715$7,972,558
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$3,210,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 dire ctors. 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 man agement. 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
Phone
2128608821
Address
174 EAST 104TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Walter M Roberts
Title
Executive Director
Phone
2128608821
Signed
2022-05-11
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
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 5 & PART V, LINE 2A:

“The organization uses a professional employer organization (peo) for the filing of forms w-2. As such, the organization itself does not issue any forms w-2 using its ein. The organization does, however, have 92 employees who receive forms w-2 through the peo paymaster.”

FORM 990, PART IV, LINE 12B:

“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, the form will be amended to reflect those changes.”

Financial Statement Notes

PART IV, LINE 2B:

“Hope community inc. Had security deposits of $438,595 as of 6/30/21. The funds are kept in a separate bank account.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL COLAZZO JR
IRS990/Form990PartVIISectionAGrp/PersonNm12NIKKI MERKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK YONG
IRS990/Form990PartVIISectionAGrp/PersonNm14STACY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15VARUN SANYAL
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM OFENLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm17LORENZO CESARE
IRS990/Form990PartVIISectionAGrp/PersonNm18WALTER M ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm19FONDA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm20NELLIE PLUMEY
IRS990/Form990PartVIISectionAGrp/PersonNm21NORMAN WILLIAMS III
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102588
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0OUTGOING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OUTGOING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF REAL ESTATE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF REAL ESTATE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt091223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09079771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0182220
IRS990/InformationTechnologyGrp/ProgramServicesAmt014688
IRS990/InformationTechnologyGrp/TotalAmt0196908
IRS990/InsuranceGrp/ManagementAndGeneralAmt026032
IRS990/InsuranceGrp/ProgramServicesAmt035022
IRS990/InsuranceGrp/TotalAmt061054
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/ProgramServicesAmt0400
IRS990/InterestGrp/TotalAmt0407
IRS990/InvestmentIncomeGrp/ExclusionAmt01536041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01536041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt030926883
IRS990/InvestmentsProgramRelatedGrp/EOYAmt032448047
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054814
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01595028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01014455
IRS990/LandBldgEquipCostOrOtherBssAmt02609483
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174539
IRS990/NetAssetsOrFundBalancesBOYAmt039234298
IRS990/NetAssetsOrFundBalancesEOYAmt040353358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039234298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040353358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105686
IRS990/OccupancyGrp/ProgramServicesAmt0886829
IRS990/OccupancyGrp/TotalAmt0992515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182342
IRS990/OfficeExpensesGrp/ProgramServicesAmt088603
IRS990/OfficeExpensesGrp/TotalAmt0270945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03097116
IRS990/OtherAssetsTotalGrp/EOYAmt01971086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0569030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648098
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMIT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3692
IRS990/OtherExpensesGrp/ProgramServicesAmt0491341
IRS990/OtherExpensesGrp/ProgramServicesAmt178759
IRS990/OtherExpensesGrp/ProgramServicesAmt236121
IRS990/OtherExpensesGrp/TotalAmt0496486
IRS990/OtherExpensesGrp/TotalAmt199491
IRS990/OtherExpensesGrp/TotalAmt279293
IRS990/OtherExpensesGrp/TotalAmt336813
IRS990/OtherLiabilitiesGrp/BOYAmt03210934
IRS990/OtherLiabilitiesGrp/EOYAmt03210934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015466
IRS990/OtherRevenueTotalAmt015466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01656009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02362230
IRS990/OtherSalariesAndWagesGrp/TotalAmt04018239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0459359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0469359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265296
IRS990/PayrollTaxesGrp/TotalAmt0302160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031845
IRS990/PrincipalOfficerNm0WALTER M ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT & SOCIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02767487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11920725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21588420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31004962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02767487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11920725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21588420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31004962
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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,085,503
Liabilities
$6,732,145
Net assets
$40,353,358
Revenue
$9,079,771
Expenses
$7,972,558
Net income
$1,107,213
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