Civic Intelligence

Expect Hope Inc.

990 • Fiscal year 2020 • EIN 83-2496713

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 24, 2021

Organization Profilewww.expecthope.org
269 Bleecker StNew York, NY 10014

(646) 319-9877

Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$46,592

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • NTEE X20 • <$500k 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 / Assets79th percentile

Assets

$368,703

No earlier filing loaded for comparison.

Net Assets

$297,325

No earlier filing loaded for comparison.

Liabilities

$71,378

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

$489,182

No earlier filing loaded for comparison.

Expenses

$351,785

No earlier filing loaded for comparison.

Net Income

$137,397

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.

$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

2020

Assets$368,703
Liabilities$71,378
Net Assets$297,325
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$489,182
Expenses$351,785
Net Income$137,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 24, 2021
Return Version
2020v4.0
Gross Receipts
$489,182
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
Savings and Temporary Cash Investments$78,020$283,059▲ $205,039
Cash and Non-Interest-Bearing Accounts$64,565$61,472▼ $3,093
Accounts Receivable$27,178$16,004▼ $11,174
Prepaid Expenses and Deferred Charges$1,328$8,168▲ $6,840
Total Assets$171,091$368,703▲ $197,612
Liabilities
Other Liabilities$3,817$52,732▲ $48,915
Accounts Payable and Accrued Expenses$14,384$18,646▲ $4,262
Total Liabilities$18,201$71,378▲ $53,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,890$297,325▲ $144,435
Total Net Assets Fund Balance$152,890$297,325▲ $144,435
Total Liabilities and Net Assets / Fund Balance$171,091$368,703▲ $197,612
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Emily PrinsExecutive Director$46,592$46,592

Board Members and Trustees

NameTitle
George CartagenaBoard Chairman
Kirk Van Der SwaaghVice Chairman
Jeannette SepulvedaSecretary
Edward PrinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$457,551
Change in Net Assets
$137,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,586
Other Expenses$103,199
Total Fundraising Expense$17,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,330--$184,330
Current Officers, Directors, Trustees, and Key Employees$18,394$14,099$14,099$46,592
Occupancy$36,536--$36,536
Payroll Taxes$15,508$1,078$1,078$17,664
Insurance-$16,742-$16,742
Fees for Services Accounting-$8,708-$8,708
Conferences and Meetings-$5,292-$5,292
Travel$4,222--$4,222
Information Technology$3,412--$3,412
Advertising--$2,325$2,325
Other Expenses$1,503$673-$1,503
Fees for Services Management$700--$700
Office Expenses$402--$402
Total Functional Expenses$287,691$46,592$17,502$351,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign$31,631$31,631$3,403$28,228
Total Events$31,631$31,631$3,403$28,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program loan$46,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Part VI Line 11B

“The 990 was prepared by the Treasurer, reviewed”

Part VI Line 11B

“committee, followed by review by vice chairman and chairman”

Part VI Line 19

“Did not make these available to the public”

Part VI Line 2

“Emily Prins is the Executive Director of Expect Hope, Inc. Her”

Part VI Line 2

“father-in-law serves on the board. He recuses himself from”

Part VI Line 2

“matters related to Emily's compensation.”

Part VI Line 4

“In 2020, Expect Hope, Inc. changed their fiscal year to”

Part VI Line 4

“10/01/xxxx to 09/30/xxxx. This resulted in a "short" year for”

Part VI Line 4

“2020, beginning 01/01/2020 and ending 09/30/2020.”

Part VI Line 11B

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

Part VI Line 11B

“Finance Committee, followed by review by the Vice Chairman and”

Part VI Line 11B

“Chairman of the Board, signed by the Chairman (George Cartagena).”

Part VI Line 12C

“Annually, the Executive Director and each Board member must”

Part VI Line 12C

“attest in written form any interest that could give rise to”

Part VI Line 12C

“conflicts. The Chairman then reviews these with any follow-up”

Part VI Line 12C

“action that is necessary. To date since inception, there have”

Part VI Line 12C

“been no such conflicts.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Edward R Prins
Title
Treasurer
Phone
9734277397
Signed
2021-12-24

Organization Details

Principal Officer
Emily P Prins
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
15
Supplemental Narrative

Additional Explanations

Part XI Line 9

“EIDL grant”

Part XI Line 9

“Expect Hope, Inc. received an Economic Injury Disaster Loan”

Part XI Line 9

“(EIDL) of $7,000.00. At this time, it is anticipated that this”

Part XI Line 9

“loan will be forgiven.”

Schedule A Part III

“The revenue amounts reported for years 2016 through 2018 are”

Schedule A Part I

“listed for information only. During this time, Expect Hope was”

Schedule A Part I

“a subsidiary of Hope Christian Center, Bronx, NY. Expect Hope, Inc.”

Schedule A Part I

“was separately incorporated at the end of 2018.”

Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018646
IRS990/AccountsReceivableGrp/BOYAmt027178
IRS990/AccountsReceivableGrp/EOYAmt016004
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to provide a supportive residence for expectant women while they build selfsustainable lives founded on faith in Jesus Christ
IRS990/AdvertisingGrp/FundraisingAmt02325
IRS990/AdvertisingGrp/TotalAmt02325
IRS990/AllOtherContributionsAmt0457551
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EMILY P PRINS
IRS990/BooksInCareOfDetail/PhoneNum06463199877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 Woodland Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Milford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007646
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064565
IRS990/CashNonInterestBearingGrp/EOYAmt061472
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014099
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014099
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018394
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046592
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05292
IRS990/ConferencesMeetingsGrp/TotalAmt05292
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0137397
IRS990/CYSalariesCompEmpBnftPaidAmt0248586
IRS990/CYTotalExpensesAmt0351785
IRS990/CYTotalFundraisingExpenseAmt017502
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Expect Hope provides essential social services through a holistic approach that addresses the material, emotional and spiritual needs of each woman. As of September 30, 2020, we have served 16 actual or expectant mothers and have had 10 babies born. We have supported, educated, and counselled these mothers at the home we currently operate.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0351785
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08708
IRS990/FeesForServicesAccountingGrp/TotalAmt08708
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0700
IRS990/FeesForServicesManagementGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE CARTAGENA
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRK VAN DER SWAAGH
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD PRINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNETTE SEPULVEDA
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY PRINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03412
IRS990/InformationTechnologyGrp/TotalAmt03412
IRS990/InsuranceGrp/ManagementAndGeneralAmt016742
IRS990/InsuranceGrp/TotalAmt016742
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Expect 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152890
IRS990/NetAssetsOrFundBalancesEOYAmt0297325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0297325
IRS990/NoncashContributionsAmt06157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036536
IRS990/OccupancyGrp/TotalAmt036536
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402
IRS990/OfficeExpensesGrp/TotalAmt0402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07000
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Groceries
IRS990/OtherExpensesGrp/Desc2Home Supplies
IRS990/OtherExpensesGrp/Desc3House Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OtherExpensesGrp/ProgramServicesAmt09929
IRS990/OtherExpensesGrp/ProgramServicesAmt112755
IRS990/OtherExpensesGrp/ProgramServicesAmt21503
IRS990/OtherExpensesGrp/TotalAmt0673
IRS990/OtherExpensesGrp/TotalAmt19929
IRS990/OtherExpensesGrp/TotalAmt212755
IRS990/OtherExpensesGrp/TotalAmt31503
IRS990/OtherLiabilitiesGrp/BOYAmt03817
IRS990/OtherLiabilitiesGrp/EOYAmt052732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01078
IRS990/PayrollTaxesGrp/ProgramServicesAmt015508
IRS990/PayrollTaxesGrp/TotalAmt017664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08168
IRS990/PrincipalOfficerNm0EMILY P PRINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0138307
IRS990/PYRevenuesLessExpensesAmt0-36255
IRS990/PYSalariesCompEmpBnftPaidAmt0208659
IRS990/PYTotalExpensesAmt0346966
IRS990/PYTotalRevenueAmt0310711
IRS990/ReconcilationRevenueExpnssAmt0137397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01324710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99996
IRS990ScheduleA/PublicSupportTotal509Amt01329139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040083
IRS990ScheduleA/Total509Grp/TotalAmt01329139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01329197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt06025
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Protection Program loan
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalLiabilityAmt052732
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was prepared by the Treasurer, reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1committee, followed by review by vice chairman and chairman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Did not make these available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EIDL grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Emily Prins is the Executive Director of Expect Hope, Inc. Her
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5father-in-law serves on the board. He recuses himself from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6matters related to Emily's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In 2020, Expect Hope, Inc. changed their fiscal year to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt810/01/xxxx to 09/30/xxxx. This resulted in a "short" year for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92020, beginning 01/01/2020 and ending 09/30/2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The 990 was prepared by the Treasurer and reviewed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Finance Committee, followed by review by the Vice Chairman and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Chairman of the Board, signed by the Chairman (George Cartagena).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Annually, the Executive Director and each Board member must
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14attest in written form any interest that could give rise to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15conflicts. The Chairman then reviews these with any follow-up
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16action that is necessary. To date since inception, there have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17been no such conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Expect Hope, Inc. received an Economic Injury Disaster Loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19(EIDL) of $7,000.00. At this time, it is anticipated that this
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20loan will be forgiven.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21The revenue amounts reported for years 2016 through 2018 are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22listed for information only. During this time, Expect Hope was
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23a subsidiary of Hope Christian Center, Bronx, NY. Expect Hope, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24was separately incorporated at the end of 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Schedule A Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Schedule A Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Schedule A Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Schedule A Part I
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171091
IRS990/TotalAssetsEOYAmt0368703
IRS990/TotalAssetsGrp/BOYAmt0171091
IRS990/TotalAssetsGrp/EOYAmt0368703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489182
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018201
IRS990/TotalLiabilitiesEOYAmt071378
IRS990/TotalLiabilitiesGrp/BOYAmt018201
IRS990/TotalLiabilitiesGrp/EOYAmt071378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297325
IRS990/TotalProgramServiceExpensesAmt0351785
IRS990/TotalReportableCompFromOrgAmt046592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489182
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368703
IRS990/TravelGrp/ProgramServicesAmt04222
IRS990/TravelGrp/TotalAmt04222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 Woodland Rd
IRS990/USAddress/CityNm0New Milford
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007646
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.expecthope.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD R PRINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09734277397
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Expect Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0832496713
ReturnHeader/Filer/InCareOfNm0% Edward R Prins
ReturnHeader/Filer/PhoneNum06463199877
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 Bleecker St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/ReturnTs02021-12-24T09:32:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$368,703
Liabilities
$71,378
Net assets
$297,325
Revenue
$489,182
Expenses
$351,785
Net income
$137,397
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