Civic Intelligence

Light of Hope Services Inc

990EZ • Fiscal year 2018 • EIN 47-5313255

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileLIGHTOFHOPESERVICES.ORG
50 Yonkers TerraceYonkers, NY 10704

(347) 751-2850

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,486

Down $492 (-9.9%) from 2017

Net Assets

Down

$4,486

Down $492 (-9.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$3,843

Down $3,359 (-47%) from 2017

Expenses

Up

$4,335

Up $1,586 (+58%) from 2017

Net Income

Down

-$492

Down $4,945 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $525Liabilities 2016: $0Net Assets 2016: $5252016Assets 2017: $4,978Liabilities 2017: $0Net Assets 2017: $4,9782017Assets 2018: $4,486Liabilities 2018: $0Net Assets 2018: $4,4862018Assets 2019: $3,351Liabilities 2019: $0Net Assets 2019: $3,3512019Assets 2020: $2,408Liabilities 2020: $0Net Assets 2020: $2,4082020Assets 2021: $1,798Liabilities 2021: $0Net Assets 2021: $1,7982021Assets 2022: $1,755Liabilities 2022: $0Net Assets 2022: $1,7552022

Highlighted filing

2018

Assets$4,486
Liabilities$0
Net Assets$4,486
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$10K$5.0K$0-$5.0KRevenue 2016: $3,289Expenses 2016: $2,764Net Income 2016: $5252016Revenue 2017: $7,202Expenses 2017: $2,749Net Income 2017: $4,4532017Revenue 2018: $3,843Expenses 2018: $4,335Net Income 2018: -$4922018Revenue 2019: $465Expenses 2019: $1,600Net Income 2019: -$1,1352019Revenue 2020: $1,500Expenses 2020: $2,443Net Income 2020: -$9432020Revenue 2021: $1,050Expenses 2021: $1,660Net Income 2021: -$6102021Revenue 2022: $2,502Expenses 2022: $2,545Net Income 2022: -$432022

Highlighted filing

2018

Revenue$3,843
Expenses$4,335
Net Income-$492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$3,843
Mission and Program Overview

Mission

The purpose is to provide opportunities, housing options, and supportive services to the homeless, people living with HIV/AIDS, a diagnosis of serious mental illness and/or a diagnosis of chemical dependency.

Program Services

DescriptionGrantsExpenses
IN 2017 THE MANAGEMENT OF LIGHT OF HOPE, ESTABLISHED AN OFFICE AND ACQUIRED ALL SUPPLIES AND TOOLS TO CARRY OUT ITS MISSION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSCAR GELLChairmanPT$0--
ALBERTO VEGASVice-PresidentPT$0--
GUMERSINDO MARTINEZSecretaryPT$0--
GUILLERMO AZATETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Light of Hope Services Inc
EIN
47-5313255
Phone
3477512850
Address
50 YONKERS TERRACE, Yonkers, NY 10704

Signing Officer

Name
Guillermina Martinez
Title
Presidentceo
Signed
2019-04-29
Discuss with paid preparer
No

Preparer

Firm
Benjamin a Montgomery CPA
Address
84 BONITA VISTA ROAD, MOUNT VERNON, NY 10552
Preparer
Benjamin a Montgomery CPA
Phone
9145225205
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“INTEREST INCOME 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 1,168”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,837”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GUILLERMINA MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03477512850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 YONKERS TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04486
IRS990EZ/GrossReceiptsAmt03843
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSCAR GELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERTO VEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUMERSINDO MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUILLERMO AZATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04005
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose is to provide opportunities, housing options, and supportive services to the homeless, people living with HIV/AIDS, a diagnosis of serious mental illness and/or a diagnosis of chemical dependency.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2017 THE MANAGEMENT OF LIGHT OF HOPE, ESTABLISHED AN OFFICE AND ACQUIRED ALL SUPPLIES AND TOOLS TO CARRY OUT ITS MISSION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04335
IRS990EZ/TotalRevenueAmt03843
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIGHTOFHOPESERVICES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03833
IRS990ScheduleA/Total509Grp/TotalAmt03833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 1,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GUILLERMINA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT OF HOPE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0475313255
ReturnHeader/Filer/PhoneNum03477512850
ReturnHeader/Filer/USAddress/AddressLine1Txt050 YONKERS TERRACE
ReturnHeader/Filer/USAddress/CityNm0Yonkers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046487FCFF7C0FA8975C977DE876D32753F1DA33E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046487FCFF7C0FA8975C977DE876D32753F1DA33E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.108.228.150
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:37:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN A MONTGOMERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 BONITA VISTA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010552
ReturnHeader/PreparerPersonGrp/PhoneNum09145225205
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN A MONTGOMERY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T08:43:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,486
Liabilities
$0
Net assets
$4,486
Revenue
$3,843
Expenses
$4,335
Net income
-$492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,755$0$1,755$2,502$2,545$43
2021Detailed filing. Detailed filing data is available for this year.$1,798$0$1,798$1,050$1,660$610
2020Detailed filing. Detailed filing data is available for this year.$2,408$0$2,408$1,500$2,443$943
2019Detailed filing. Detailed filing data is available for this year.$3,351$0$3,351$465$1,600$1,135
2018Detailed filing. Detailed filing data is available for this year.$4,486$0$4,486$3,843$4,335$492
2017Detailed filing. Detailed filing data is available for this year.$4,978$0$4,978$7,202$2,749$4,453
2016Detailed filing. Detailed filing data is available for this year.$525$0$525$3,289$2,764$525