2025-10-31T07:26:26-05:00 2024-12-31 990 2024-01-01 203249774 Hope Center Development Corporation % Diana Nelson HOPE 3476677360 285 Hegeman Avenue Brooklyn NY 11212 DIANA NELSON Rev 7189384731 2025-10-31 true true CHERYL KILKENNY P00612876 5168873867 2025-10-31 X 2024 2025-03-06 01:10:19Z Hugh Nelson 409-15 East 95th Street Brooklyn NY 11212 875840 false X N/A X 2005 NY Charitable 11 0 2 65 0 0 1061039 875840 0 0 0 1061039 875840 0 0 51093 49172 0 0 1038169 690074 1089262 739246 -28223 136594 214172 206295 145427 956 68745 205339 Charitable 739246 682562 875840 Serves hot meals and food items to members of the community. 739246 true true false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 10 0 false 2 true false false false false false false false false false X 11 0 true false false false false false false true false false false true true true true false false false false false X REV DIANA NELSON 7189384731 285 Hegeman Avenue Brooklyn NY 11212 RC HUGH NELSON Bishop Baord Chair 10.00 40.00 X X 0 222896 0 DIANA NELSON Rev Executive Direct 40.00 10.00 X X 32100 39280 0 PAULINE FORBES Ms 5.00 0.00 X X 13500 0 0 SANDLER JACINTHE Mr 5.00 0.00 X 0 0 0 NARON STEWART Mr 5.00 0.00 X 0 0 0 SHERIFF FRASER Ms 5.00 0.00 X 0 0 0 JACQUELYN ANDERSON Ms 5.00 0.00 X 0 0 0 CORY PROVOST Mr 5.00 0.00 X 0 0 0 DONNESHIA HALL Ms 5.00 0.00 X 0 0 0 JANISSIA ORGILL Ms 5.00 0.00 X 0 0 0 DANIELLE SANG Board Member 5.00 0.00 X 0 0 0 RETHEA GIBSON MsTreasurer 5.00 0.00 X 0 0 0 45600 262176 0 0 false true false 7628 173001 62180 633031 621582 875840 0 875840 0 0 0 X 45600 38760 6840 84 71 13 3488 2965 523 3100 2125 975 218 185 33 3877 3296 581 12000 9790 2210 3 3 2000 1700 300 Volunteer Stipends 1800 1530 270 MealsLodging & Transport 2560 2176 384 Telephone 955 812 143 Equipment Rental & Maint 3005 2554 451 660556 658667 1889 739246 724634 14612 0 196172 175313 14982 36317 20317 18000 16000 214172 206295 49 956 145378 145427 956 68745 205339 68745 205339 68745 205339 214172 206295 136594 0 X false X true false false X 311427 635686 749092 1061039 721062 3478306 311427 635686 749092 1061039 721062 3478306 3478306 41 41 3478347 1.00000 0.99458 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36317 20317 16000 16000 RC HUGH NELSON Bishop Baord Chair 123646 99250 222896 X 621582 Pound valuation false false false Part VI Line 2 The executive Director and the chairman are related Part VI Line 8a Board Members Part VI Line 11b Draft report will be shared with board members for review then approved. Part VI Line 15a or b All decisions are voted on by the board as per by-laws. Any person that Part VI Line 15a or b may have a conflict of interest issue is not involved in the decision proce Part VI Line 19 Financial information & governing document are provided upon written reques Part VI Line 19 Financial Statements were posted on the Charities Bureau website. Part IX Line 24e Non Cash Grants Total expenses - $621582.00 Program service expenses - $621582.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Website Cost Total expenses - $808.00 Program service expenses - $687.00 Mgmt and general expenses - $121.00 Fundraising expenses - $0.00 Part IX Line 24e Miscellaneous Expense Total expenses - $1545.00 Program service expenses - $1313.00 Mgmt and general expenses - $232.00 Fundraising expenses - $0.00 Part IX Line 24e Love Gifts & Appreciation Total expenses - $269.00 Program service expenses - $269.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Utilities Total expenses - $9865.00 Program service expenses - $8385.00 Mgmt and general expenses - $1480.00 Fundraising expenses - $0.00 Part IX Line 24e Donations/Benovelence Total expenses - $1650.00 Program service expenses - $1650.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Outreach Sunday Total expenses - $4850.00 Program service expenses - $4850.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Payroll Fees Total expenses - $375.00 Program service expenses - $319.00 Mgmt and general expenses - $56.00 Fundraising expenses - $0.00 Part IX Line 24e HCDC Supplies Total expenses - $12960.00 Program service expenses - $12960.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e United Way- Care Connect Total expenses - $6652.00 Program service expenses - $6652.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 false false false false false false false false false false false false false false false false false false false