Civic Intelligence

New Hope Transitional Housing Inc.

990 • Fiscal year 2020 • EIN 27-1440474

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileN/A

View Organization Page

1540 Watson AveBronx, NY 10472

(929) 604-0002

Siviq Scores

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

Liabilities / Assets

64th percentile

1.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

1.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

-4.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$984,693

Up $984,640 (+1857811%) from 2011

Net Assets

Down

-$46,058

Down $39,578 (-611%) from 2011

Liabilities

Up

$1,030,751

Up $1,024,218 (+15678%) from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

$984,540

No earlier filing loaded for comparison.

Expenses

Up

$1,030,598

Up $928,799 (+912%) from 2011

Net Income

-$46,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MAssets 2011: $53Liabilities 2011: $6,533Net Assets 2011: -$6,4802011Assets 2020: $984,693Liabilities 2020: $1,030,751Net Assets 2020: -$46,0582020Assets 2022: $1,538,357Liabilities 2022: $1,533,425Net Assets 2022: $4,9322022Assets 2023: $34,997,165Liabilities 2023: $34,907,056Net Assets 2023: $90,1092023Assets 2024: $30,166,738Liabilities 2024: $29,505,748Net Assets 2024: $660,9902024

Highlighted filing

2020

Assets$984,693
Liabilities$1,030,751
Net Assets-$46,058
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $101,7992011Revenue 2020: $984,540Expenses 2020: $1,030,598Net Income 2020: -$46,0582020Revenue 2022: $17,983,951Expenses 2022: $17,976,844Net Income 2022: $7,1072022Revenue 2023: $20,074,752Expenses 2023: $19,989,575Net Income 2023: $85,1772023Revenue 2024: $20,753,213Expenses 2024: $20,182,332Net Income 2024: $570,8812024

Highlighted filing

2020

Revenue$984,540
Expenses$1,030,598
Net Income-$46,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$984,540
Mission and Program Overview

Mission

Nhth mission is to assist families to transition to independence by providing temporary housing and onsite services. Our comprehensive critical social services provide a continuum of care that is tailored toward a path of self-sufficiency for our homeless families. Our goal is to provide our families with the tools and resources needed to promote long term solutions in order to stabilize and maintain their transition back to the community.

New hope transitional housing's mission is to assist families to transition to independence by providing temporary housing and onsite services. Our comprehensive critical social services provide a continuum of care that is tailored toward a path of self-sufficiency for our homeless families. Our goal is to provide our families with the tools and resources needed to promote long term solutions in order to stabilize and maintain their transition back to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$984,540-
Cash and Non-Interest-Bearing Accounts-$153-
Total Assets$0$984,693▲ $984,693
Liabilities
Accounts Payable and Accrued Expenses-$891,801-
Unsecured Notes Loans Payable-$138,950-
Total Liabilities$0$1,030,751▲ $1,030,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$-46,058▼ $46,058
Total Net Assets Fund Balance$0$-46,058▼ $46,058
Total Liabilities and Net Assets / Fund Balance$0$984,693▲ $984,693
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mordechai EhrmanPresident
Binyomin FishmanBoard Member
Laya FishmanBoard Member
Matisyahu MillerBoard Member
Zev Jacob AlexanderBoard Member
Phillip KalischCOO
Shaul C GreenwaldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$984,540
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,402
Salaries, Compensation, and Employee Benefits$130,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$460,656--$460,656
Occupancy$417,528--$417,528
Other Salaries and Wages$120,242--$120,242
Payroll Taxes$9,954--$9,954
Information Technology$6,507$141-$6,648
Office Expenses$4,340--$4,340
Other Expenses$3,095--$3,095
Total Functional Expenses$1,030,457$141$0$1,030,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member receives a copy of the prepared form 990, including the required schedules. The board members review and approve the form before the final version is prepared by the cpa and filed with the irs.”

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

“Officers, directors, and key employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination. Disclosure forms are renewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Nhts makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Transitional Housing Inc
EIN
27-1440474
Phone
9296040002
Address
1540 WATSON AVE, BRONX, NY 10472

Signing Officer

Name
Mordechai Ehrman
Title
President
Phone
9296040002
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mordechai Ehrman
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 2,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,175. Maintenance services: program service expenses 190,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,941. Security services: program service expenses 267,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,540.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES A COPY OF THE PREPARED FORM 990, INCLUDING THE REQUIRED SCHEDULES. THE BOARD MEMBERS REVIEW AND APPROVE THE FORM BEFORE THE FINAL VERSION IS PREPARED BY THE CPA AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. DISCLOSURE FORMS ARE RENEWED ON AN ANNUAL BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 2,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,175. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 190,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,941. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 267,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0984540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0138950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01540 WATSON AVE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORDECHAI EHRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09296040002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE TRANSITIONAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0271440474
ReturnHeader/Filer/PhoneNum09296040002
ReturnHeader/Filer/USAddress/AddressLine1Txt01540 WATSON AVE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LEICHT
ReturnHeader/ReturnTs02021-08-12T14:37:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$984,693
Liabilities
$1,030,751
Net assets
-$46,058
Revenue
$984,540
Expenses
$1,030,598
Net income
-$46,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$29.5$0.66$20.8$20.2$0.57
2023Detailed filing. Detailed filing data is available for this year.$35.0$34.9$0.09$20.1$20.0$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.53$0.00$18.0$18.0$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.03$0.05$0.98$1.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.10