Civic Intelligence

The Hospitality Project Inc

990EZ • Fiscal year 2020 • EIN 85-1799612

Jun 11, 2020 to Dec 31, 2020 • Filed on Nov 10, 2022

Organization ProfileWWW.HOSPITALITYPATHWAYS.ORG
205 West 76th StreetNew York, NY 10023

(917) 549-0552

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$1,767

No earlier filing loaded for comparison.

Liabilities

$1,767

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$1,767

No earlier filing loaded for comparison.

Net Income

-$1,767

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.

$80K$60K$40K$20K$0-$20KAssets 2020: $0Liabilities 2020: $1,767Net Assets 2020: -$1,7672020Assets 2021: $28,890Liabilities 2021: $12,832Net Assets 2021: $16,0582021Assets 2022: $69,406Liabilities 2022: $750Net Assets 2022: $68,6562022Assets 2023: $57,631Liabilities 2023: $1,7882023Assets 2024: $38,135Liabilities 2024: $3,750Net Assets 2024: $34,3852024

Highlighted filing

2020

Assets$0
Liabilities$1,767
Net Assets-$1,767
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $1,767Net Income 2020: -$1,7672020Revenue 2021: $27,589Expenses 2021: $9,764Net Income 2021: $17,8252021Revenue 2022: $114,788Expenses 2022: $62,193Net Income 2022: $52,5952022Revenue 2023: $128,672Expenses 2023: $141,485Net Income 2023: -$12,8132023Revenue 2024: $186,275Expenses 2024: $207,733Net Income 2024: -$21,4582024

Highlighted filing

2020

Revenue$0
Expenses$1,767
Net Income-$1,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 11, 2020 to Dec 31, 2020
Signed
Nov 10, 2022
Return Version
2020v4.1
Mission and Program Overview

Mission

Hospitality pathways mission is to assist members of marginalized communities in gaining in-demand job skills that lead to sustainable employment, living wages, and future growth

Hospitality pathways mission is to assist members of marginalized communities in gaining in-demand job skills that lead to sustainable employment, living wages, and future growth opportunities, within the restauarant, hotel, and retail industries.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING PROGRAMS FOR MEMBERS OF MARGINALIZEDCOMMUNITIES.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEATRICE STEINExecuitive Director/Director-$0--
JENNIFER DILLONTreasurer/Director-$0--
ALEXANDER LEONARDSecretary/Director-$0--
KIM KURLANCHIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Hospitality Project Inc
EIN
85-1799612
Phone
9175490552
Address
205 WEST 76TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Beatrice Stein
Title
Executive Director
Phone
9175490552
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Perlson Llp
Address
1000 WOODBURY RD STE 102, WOODBURY, NY 11797
Preparer
BrieAnne E Vieco CPA
Phone
5165410022
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FILING FEES 1567.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSE 200.”

Form 990EZ, Part II, Line 26

“Loans from executive director 1767.”

Raw XML Appendix151 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09175490552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 WEST 76TH STREET PH2A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1767
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEATRICE STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDER LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM KURLANCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUITIVE DIRECTOR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPITALITY PATHWAYS MISSION IS TO ASSIST MEMBERS OF MARGINALIZED COMMUNITIES IN GAINING IN-DEMAND JOB SKILLS THAT LEAD TO SUSTAINABLE EMPLOYMENT, LIVING WAGES, AND FUTURE GROWTH OPPORTUNITIES, WITHIN THE RESTAUARANT, HOTEL, AND RETAIL INDUSTRIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING PROGRAMS FOR MEMBERS OF MARGINALIZEDCOMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01767
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOSPITALITYPATHWAYS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES 1567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE EXPENSE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM EXECUTIVE DIRECTOR 1767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175490552
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0851799612
ReturnHeader/Filer/PhoneNum09175490552
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 WEST 76TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WOODBURY RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05165410022
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BrieAnne E Vieco CPA
ReturnHeader/ReturnTs02022-11-11T08:51:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEATRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIN
ReturnHeader/TaxPeriodBeginDt02020-06-11
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$1,767
Net assets
-$1,767
Revenue
$0
Expenses
$1,767
Net income
-$1,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.86$2.08$0.21
2023Summary only. Only limited summary data is available for this year.$0.58$0.02$1.29$1.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.15$0.62$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$0.28$0.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.02$0.02