Civic Intelligence

Hope Community Inc.

990 • Fiscal year 2020 • EIN 23-7013134

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 27, 2022

Organization ProfileWWW.HOPECL.ORG

View Organization Page

174 East 104th StreetNew York, NY 10029

(212) 860-8821

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,542,347

Up $8,285,587 (+132%) from 2019

Net Assets

Up

$7,884,228

Up $7,197,833 (+1049%) from 2019

Liabilities

Up

$6,658,119

Up $1,087,754 (+20%) from 2019

Revenue And Expenses

Revenue

Up

$6,139,621

Up $81,549 (+1.3%) from 2019

Expenses

Down

$6,831,765

Down $77,053 (-1.1%) from 2019

Net Income

Up

-$692,144

Up $158,602 (+19%) from 2019

Historical Trend

Balance Sheet Trend

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: $14,542,347Liabilities 2020: $6,658,119Net Assets 2020: $7,884,2282020Assets 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

2020

Assets$14,542,347
Liabilities$6,658,119
Net Assets$7,884,228
Open 2020 Filing

Operations Trend

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: $6,139,621Expenses 2020: $6,831,765Net Income 2020: -$692,1442020Revenue 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

2020

Revenue$6,139,621
Expenses$6,831,765
Net Income-$692,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 27, 2022
Return Version
2019v5.2
Gross Receipts
$6,170,870
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
Accounts Receivable$890,094$5,774,686▲ $4,884,592
Cash and Non-Interest-Bearing Accounts$1,561,587$4,499,380▲ $2,937,793
Land, Buildings, and Equipment, Net$904,270$998,399▲ $94,129
Other Notes and Loans Receivable, Net$433,225$459,359▲ $26,134
Investments Program Related-$408,135-
Pledges and Grants Receivable$241,094$71,829▼ $169,265
Investments in Publicly Traded Securities$38,659$42,332▲ $3,673
Prepaid Expenses and Deferred Charges$490,967$22,433▼ $468,534
Total Assets$6,256,760$14,542,347▲ $8,285,587
Other Assets Total$1,696,864$2,265,794▲ $568,930
Liabilities
Other Liabilities$3,163,930$3,210,934▲ $47,004
Deferred Revenue$758,358$2,148,447▲ $1,390,089
Accounts Payable and Accrued Expenses$959,482$860,143▼ $99,339
Escrow Account Liability$438,595$438,595→ $0
Unsecured Notes Loans Payable$250,000--
Total Liabilities$5,570,365$6,658,119▲ $1,087,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,395$7,884,228▲ $7,197,833
Total Net Assets Fund Balance$686,395$7,884,228▲ $7,197,833
Total Liabilities and Net Assets / Fund Balance$6,256,760$14,542,347▲ $8,285,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,453$884,045$992,498
Buildings$407,514$576,396$983,910
Other Land Buildings$376,907-$376,907
Leasehold Improvements$90,025$86,361$176,386
Land$15,500-$15,500
Other Assets Org$4,944--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter M RobertsExecutive DirectorFT$130,184$130,184
Lorenzo CesareDirector of FinanceFT$106,571$106,571

Board Members and Trustees

NameTitle
Brad BeckstromBoard Chair
Anthony NelsonVice Chair
Carlos DiazDirector
Gemma ThomasDirector
Kevin BarrettDirector
Madison BedardDirector
Michael ColazzoDirector
Stacy CrawfordDirector
Varun SanyalDirector
William OfeniochDirector
Max MarkhamSecretary
Brian BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,885
Program Service Revenue
$4,976,154
Investment Income
$26,574
Other Revenue
$3,008
All Other Contributions
$88,875
Change in Net Assets
$-692,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,559,956
Other Expenses$2,271,809
Total Fundraising Expense$15,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,267,201$393,580-$3,660,781
Occupancy$1,244,950--$1,244,950
Other Employee Benefits$395,899$19,328-$415,227
Payroll Taxes$230,195$11,238-$241,433
Current Officers, Directors, Trustees, and Key Employees$208,880$25,162-$234,042
Office Expenses$78,618$107,318-$185,936
Information Technology$160,717--$160,717
Fees for Services Management$147,767--$147,767
Fees for Services Other$88,383$1,929-$90,312
Insurance$34,275$23,101-$57,376
Fees for Services Accounting-$53,445-$53,445
Depreciation Depletion$38,684--$38,684
Fees for Services Legal$25,377$2,500-$27,877
All Other Expenses$3,499-$15,992$19,491
Advertising$8,713--$8,713
Pension Plan Contributions$8,079$394-$8,473
Other Expenses$3,995$166,044-$3,995
Interest-$577-$577
Total Functional Expenses$6,011,157$804,616$15,992$6,831,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,249
Fundraising Gross Income$21,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$148,024$21,585$6,718$14,867
Total Events$148,024$21,585$31,249$-9,664
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
2022-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Roberts
Formed
1968
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
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 XI, LINE 8:

“Prior period adjustment is due to development fees not accrued in prior year.”

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 6/30/20. The funds are kept in a separate bank account.”

Raw XML AppendixShowing 400 of 784 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0959482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0860143
IRS990/AccountsReceivableGrp/BOYAmt0890094
IRS990/AccountsReceivableGrp/EOYAmt05774686
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP, OWN, MANAGE, AND PROVIDE HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDE HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt08713
IRS990/AdvertisingGrp/TotalAmt08713
IRS990/AllOtherContributionsAmt088875
IRS990/AllOtherExpensesGrp/FundraisingAmt015992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03499
IRS990/AllOtherExpensesGrp/TotalAmt019491
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTER M ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum02128608821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 EAST 104TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010029
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01561587
IRS990/CashNonInterestBearingGrp/EOYAmt04499380
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025162
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0208880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234042
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0126439
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01133885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026574
IRS990/CYOtherExpensesAmt02271809
IRS990/CYOtherRevenueAmt03008
IRS990/CYProgramServiceRevenueAmt04976154
IRS990/CYRevenuesLessExpensesAmt0-692144
IRS990/CYSalariesCompEmpBnftPaidAmt04559956
IRS990/CYTotalExpensesAmt06831765
IRS990/CYTotalFundraisingExpenseAmt015992
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06139621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0758358
IRS990/DeferredRevenueGrp/EOYAmt02148447
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038684
IRS990/DepreciationDepletionGrp/TotalAmt038684
IRS990/Desc0THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0438595
IRS990/EscrowAccountLiabilityGrp/EOYAmt0438595
IRS990/ExpenseAmt04238933
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053445
IRS990/FeesForServicesAccountingGrp/TotalAmt053445
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025377
IRS990/FeesForServicesLegalGrp/TotalAmt027877
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0147767
IRS990/FeesForServicesManagementGrp/TotalAmt0147767
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01929
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088383
IRS990/FeesForServicesOtherGrp/TotalAmt090312
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BECKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GEMMA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MADISON BEDARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL COLAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10VARUN SANYAL
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM OFENIOCH
IRS990/Form990PartVIISectionAGrp/PersonNm12LORENZO CESARE
IRS990/Form990PartVIISectionAGrp/PersonNm13WALTER M ROBERTS
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/ReportableCompFromOrgAmt12106571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130184
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126439
IRS990/FundraisingDirectExpensesAmt031249
IRS990/FundraisingGrossIncomeAmt021585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0918571
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06170870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160717
IRS990/InformationTechnologyGrp/TotalAmt0160717
IRS990/InsuranceGrp/ManagementAndGeneralAmt023101
IRS990/InsuranceGrp/ProgramServicesAmt034275
IRS990/InsuranceGrp/TotalAmt057376
IRS990/InterestGrp/ManagementAndGeneralAmt0577
IRS990/InterestGrp/TotalAmt0577
IRS990/InvestmentIncomeGrp/ExclusionAmt026574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0408135
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042332
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01546802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0904270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0998399
IRS990/LandBldgEquipCostOrOtherBssAmt02545201
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/NetAssetsOrFundBalancesBOYAmt0686395
IRS990/NetAssetsOrFundBalancesEOYAmt07884228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0686395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07884228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01244950
IRS990/OccupancyGrp/TotalAmt01244950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107318
IRS990/OfficeExpensesGrp/ProgramServicesAmt078618
IRS990/OfficeExpensesGrp/TotalAmt0185936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01696864
IRS990/OtherAssetsTotalGrp/EOYAmt02265794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415227
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMIT FEE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166044
IRS990/OtherExpensesGrp/ProgramServicesAmt056112
IRS990/OtherExpensesGrp/ProgramServicesAmt19813
IRS990/OtherExpensesGrp/ProgramServicesAmt23995
IRS990/OtherExpensesGrp/TotalAmt0166044
IRS990/OtherExpensesGrp/TotalAmt156112
IRS990/OtherExpensesGrp/TotalAmt29813
IRS990/OtherExpensesGrp/TotalAmt33995
IRS990/OtherLiabilitiesGrp/BOYAmt03163930
IRS990/OtherLiabilitiesGrp/EOYAmt03210934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012672
IRS990/OtherRevenueTotalAmt012672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03267201
IRS990/OtherSalariesAndWagesGrp/TotalAmt03660781
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0433225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0459359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230195
IRS990/PayrollTaxesGrp/TotalAmt0241433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08079
IRS990/PensionPlanContributionsGrp/TotalAmt08473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0490967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022433
IRS990/PrincipalOfficerNm0WALTER M ROBERTS
IRS990/PriorPeriodAdjustmentsAmt07886726
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 SE
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01862769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11717946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21328218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01862769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11717946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21328218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367221
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/ExpenseAmt01772224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027417
IRS990/PYOtherExpensesAmt02654919
IRS990/PYOtherRevenueAmt0375479
IRS990/PYProgramServiceRevenueAmt05334952
IRS990/PYRevenuesLessExpensesAmt0-850746
IRS990/PYSalariesCompEmpBnftPaidAmt04253899
IRS990/PYTotalExpensesAmt06908818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06058072
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-692144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04988826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON DISPOSITION OF PROPERTY - 2016 AMOUNT: $ 1,832,658. INSURANCE RECOVERY - 2016 AMOUNT: $ 164,577. 2017 AMOUNT: $ 414,694. MISCELLANEOUS - 2015 AMOUNT: $ 116,620. 2016 AMOUNT: $ 156,126. 2017 AMOUNT: $ 72,993. 2018 AMOUNT: $ 419,983. 2019 AMOUNT: $ 12,672. FUNDRAISING - 2015 AMOUNT: $ 87,100. 2016 AMOUNT: $ 91,226. 2017 AMOUNT: $ 10,200. 2018 AMOUNT: $ 5,490. 2019 AMOUNT: $ 21,585. TAX REIMBURSEMENT - 2015 AMOUNT: $ 111,410.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01133885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01356845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02147813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02315749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07274516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04976154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05334952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04581308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05002381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05157949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025052744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124338
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0425473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0497887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02244587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0315130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03517334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,542,347
Liabilities
$6,658,119
Net assets
$7,884,228
Revenue
$6,139,621
Expenses
$6,831,765
Net income
-$692,144
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
2020Detailed filing. Detailed filing data is available for this year.$14.5$6.66$7.88$6.14$6.83$0.69
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