Civic Intelligence

Webster Hope Inc.

990EZ • Fiscal year 2022 • EIN 87-4689516

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

1450 Ridge RoadWebster, NY 14580

(585) 265-6694

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$28,275

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$277,640

No earlier filing loaded for comparison.

Net Assets

$277,640

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$116,262

No earlier filing loaded for comparison.

Expenses

$162,105

No earlier filing loaded for comparison.

Net Income

-$45,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $277,640Liabilities 2022: $0Net Assets 2022: $277,6402022Assets 2023: $351,860Liabilities 2023: $0Net Assets 2023: $351,8602023Assets 2024: $406,078Liabilities 2024: $0Net Assets 2024: $406,0782024

Highlighted filing

2022

Assets$277,640
Liabilities$0
Net Assets$277,640

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2022: $116,262Expenses 2022: $162,105Net Income 2022: -$45,8432022Revenue 2023: $236,838Expenses 2023: $171,062Net Income 2023: $65,7762023Revenue 2024: $219,053Expenses 2024: $175,547Net Income 2024: $43,5062024

Highlighted filing

2022

Revenue$116,262
Expenses$162,105
Net Income-$45,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$116,262
Mission and Program Overview

Mission

The mission is to meet the needs of residents in the 14580 zip code. Our volunteers embrace the spirit of compassions as we provide food, clothing, household goods to those in need. Financial assistance, with the emphasis on preventing homelessness, is available.

The mission of Webster Hope is to meet the needs of residents in the 14580 zip-code. Our volunteers embrace the spirit of compassions as we provide food, clothing, household goods to those in need. Financial assistance, with the emphasis on preventing homelessness, is available.

Program Services

DescriptionGrantsExpenses
Webster Hope is a client choice food pantry serving those in Webster. In 2022, we provided 6,525 Webster residents with food. We belong to Foodlink and are an equal opportunity provider. We have 2 floors of clothing that is available to all. We have household items. Webster Hope is able to offer financial assistance to prevent homelessness and eviction. We have a large Christmas program with gifts for children and food. We have an Easter food program as well as Back to School event providing new school supplies in August.$0$120,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margery MorganDirectorFT$28,275-$28,275
Father Tim HoranBoard Member-$0--
Stephen WrightPresident-$0--
Sue MerrittVice-President-$0--
Mark DembsTreasurer-$0--
Maureen GammarielloSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Webster Hope Inc
EIN
87-4689516
Phone
5852656694
Address
1450 Ridge Road, Webster, NY 14580

Signing Officer

Name
Stephen Wright
Title
President
Phone
5852656694
Signed
2023-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest and Dividends. Amount: 4,700.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Car and miscellaneous assistance. Grantee Name: Multiple Individuals. Amount Given: 1,296.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Food assistance. Grantee Name: Multiple Individuals. Amount Given: 25,531.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Rent assistance. Grantee Name: Multiple Individuals. Amount Given: 60,400. Total included on Form 990-EZ, line 10: 87,227.

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

Description: Office Expenses. Amount: 5,751. Description: Insurance. Amount: 559. Description: Marketing. Amount: 4,234. Description: Meals. Amount: 5,749. Description: Other Expenses. Amount: 15,331. Description: Investment Fees. Amount: 9. Total to Form 990-EZ, line 16: 31,633.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized loss on investments. Amount: -14,565.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Investments. Beg. of Year Amount: 0. End of Year Amount: 137,834.

Raw XML Appendix174 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05852656694
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Webster
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt528275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Father Tim Horan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Dembs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maureen Gammariello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Margery Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137834
IRS990EZ/OtherChangesInNetAssetsAmt0-14565
IRS990EZ/OtherExpensesTotalAmt031633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Webster Hope is to meet the needs of residents in the 14580 zip-code. Our volunteers embrace the spirit of compassions as we provide food, clothing, household goods to those in need. Financial assistance, with the emphasis on preventing homelessness, is available.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Webster Hope is a client choice food pantry serving those in Webster. In 2022, we provided 6,525 Webster residents with food. We belong to Foodlink and are an equal opportunity provider. We have 2 floors of clothing that is available to all. We have household items. Webster Hope is able to offer financial assistance to prevent homelessness and eviction. We have a large Christmas program with gifts for children and food. We have an Easter food program as well as Back to School event providing new school supplies in August.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt0116262
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IRS990EZ/WebsiteAddressTxt0https://www.websternyhope.org/
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest and Dividends. Amount: 4,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Car and miscellaneous assistance. Grantee Name: Multiple Individuals. Amount Given: 1,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Food assistance. Grantee Name: Multiple Individuals. Amount Given: 25,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Rent assistance. Grantee Name: Multiple Individuals. Amount Given: 60,400. Total included on Form 990-EZ, line 10: 87,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Office Expenses. Amount: 5,751. Description: Insurance. Amount: 559. Description: Marketing. Amount: 4,234. Description: Meals. Amount: 5,749. Description: Other Expenses. Amount: 15,331. Description: Investment Fees. Amount: 9. Total to Form 990-EZ, line 16: 31,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Unrealized loss on investments. Amount: -14,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Investments. Beg. of Year Amount: 0. End of Year Amount: 137,834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05852656694
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Webster Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0874689516
ReturnHeader/Filer/PhoneNum05852656694
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Webster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02023-04-24T09:20:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wright
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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