Civic Intelligence

Expect Hope Inc.

EIN 83-2496713 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE X20

Profile

Expect Hope, Inc. is a Christ-centered residential program for unsupported expectant women, providing a safe residence for mothers who desire to prepare a life for their new families.

269 Bleecker StNew York, NY 10014

www.expecthope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

7.8%

Higher net margin than 45% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

NTEE X20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$430,577

Up $40,969 (+11%) from 2021

Liabilities

Down

$1

Down $19,079 (-100%) from 2021

Net Assets

Up

$430,576

Up $60,048 (+16%) from 2021

Operations
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$590,032

Up $53,219 (+9.9%) from 2021

Expenses

Up

$544,031

Up $33,714 (+6.6%) from 2021

Net Income

Up

$46,001

Up $19,505 (+74%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $368,703Liabilities 2020: $71,378Net Assets 2020: $297,3252020Assets 2021: $389,608Liabilities 2021: $19,080Net Assets 2021: $370,5282021Assets 2023: $430,577Liabilities 2023: $1Net Assets 2023: $430,5762023

Highlighted filing

2023

Assets$430,577
Liabilities$1
Net Assets$430,576
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $489,182Expenses 2020: $351,785Net Income 2020: $137,3972020Revenue 2021: $536,813Expenses 2021: $510,317Net Income 2021: $26,4962021Revenue 2023: $590,032Expenses 2023: $544,031Net Income 2023: $46,0012023

Highlighted filing

2023

Revenue$590,032
Expenses$544,031
Net Income$46,001
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,577
Liabilities
$1
Net assets
$430,576
Revenue
$590,032
Expenses
$544,031
Net income
$46,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$5.90$5.44$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.19$3.71$5.37$5.10$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.71$2.97$4.89$3.52$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 24, 2024
Return Version
2022v5.0
Gross Receipts
$590,032
Mission and Program Overview

Mission

Expect Hope, Inc. is a Christ-centered residential program for unsupported expectant women, providing a safe residence for mothers who desire to prepare a life for their new families.

To provide a supportive residence for expectant women while they build selfsustainable lives founded on faith in Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,528$430,576▲ $60,048
Cash and Non-Interest-Bearing Accounts$379,354$387,247▲ $7,893
Land, Buildings, and Equipment, Net-$34,059-
Prepaid Expenses and Deferred Charges$1,349$9,271▲ $7,922
Pledges and Grants Receivable$8,905--
Total Assets$389,608$430,577▲ $40,969
Liabilities
Accounts Payable and Accrued Expenses$19,080$1▼ $19,079
Total Liabilities$19,080$1▼ $19,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,528$430,576▲ $60,048
Total Liabilities and Net Assets / Fund Balance$389,608$430,577▲ $40,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,156$2,560-
Leasehold Improvements$5,903$2,923-
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Garry PatryloBoard Chairman
Pearl CorbinVice Chairman
Issac KuoTreasurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$589,972
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$473,972
Change in Net Assets
$46,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,082
Other Expenses$171,949
Total Fundraising Expense$96,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$249,985$39,991$56,149$346,125
Fees for Services Other$69,780$24,943-$94,723
All Other Expenses$11,345$7,726$36,697$55,768
Payroll Taxes$19,130$2,840$3,987$25,957
Fees for Services Accounting-$14,653-$14,653
Fees for Services Legal-$6,805-$6,805
Total Functional Expenses$350,240$96,958$96,833$544,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Officer is the father in law of the Executive Director”

Part VI Line 11B

“The 990 was prepared by the Treasurer and then reviewed by the finance”

Part VI Line 11B

“committee, Vice Chairman and Chairman of the Board”

Part VI Line 12C

“The Executive Director and each Board member annually attests in written”

Part VI Line 12C

“form any interest that could give rise to conflicts which the Chair reviews”

Part VI Line 15A or B

“Executive Director 2022”

Part VI Line 19

“Did not make these available to the public”

Filing and Contact Details

Filer

Filer Name
Expect Hope Inc
EIN
83-2496713
In Care Of
% Issac Kuo
Phone
6463199877
Address
269 Bleecker St, New York, NY 10014

Signing Officer

Name
Issac Kuo
Title
Treasurer
Phone
3478295504
Signed
2024-03-24

Organization Details

Principal Officer
Garry Patrylo
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Corporate Insurance Total expenses - $24943.00 Program service expenses - $0.00 Mgmt and general expenses - $24943.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Rent Total expenses - $39600.00 Program service expenses - $39600.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Supplies Total expenses - $8671.00 Program service expenses - $8671.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Transportation Total expenses - $7337.00 Program service expenses - $7337.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Utilities Total expenses - $14172.00 Program service expenses - $14172.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other Total expenses - $55768.00 Program service expenses - $11345.00 Mgmt and general expenses - $7726.00 Fundraising expenses - $36697.00”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities Total expenses - $14172.00 Program service expenses - $14172.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Total expenses - $55768.00 Program service expenses - $11345.00 Mgmt and general expenses - $7726.00 Fundraising expenses - $36697.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389608
IRS990/TotalAssetsEOYAmt0430577
IRS990/TotalAssetsGrp/BOYAmt0389608
IRS990/TotalAssetsGrp/EOYAmt0430577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589972
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019080
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt019080
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430576
IRS990/TotalProgramServiceExpensesAmt0350240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590032
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0269 Bleecker St
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0expecthope.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ISSAC KUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03478295504
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Expect Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0832496713
ReturnHeader/Filer/InCareOfNm0% Issac Kuo
ReturnHeader/Filer/PhoneNum06463199877
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 Bleecker St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-03-24T08:15:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISSAC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUO
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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