Nonprofit · EIN 23-7013134
HOPE COMMUNITY INC
Tax-exempt · NEW YORK, NY 10029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,444,504 | $3,552,773 | -$2,108,269 | $47,972,140 | $16,312,233 | $31,659,907 |
| June 30, 2024 | 990 | $4,496,079 | $6,889,303 | -$2,393,224 | $48,268,215 | $11,252,900 | $37,015,315 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,467
- Program service revenue
- $1,135,182
- Investment income
- $103
- Other revenue
- $299,752
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,950
- Other salaries and wages
- $2,013,884
- Salaries, compensation and benefits (total)
- $2,977,457
- Professional fundraising fees
- $0
- Legal fees
- $41,079
- Accounting fees
- $42,342
- Occupancy
- $11,052
- Travel
- $103
- Depreciation
- $26,529
- Program services (functional)
- $3,331,402
- Management and general (functional)
- $221,371
Balance sheet and other
- Total assets, start of year
- $48,268,215
- Total assets, end of year
- $47,972,140
- Total liabilities, end of year
- $16,312,233
- Net assets, end of year
- $31,659,907
- Land, buildings and equipment
- $823,160
- Publicly traded securities
- $48,849
- Net assets without donor restrictions
- $31,659,907
- Gross receipts
- $1,444,504
- Employees
- 48
- Volunteers
- 11
- Year formed
- 1968
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WALTER M ROBERTS | EXECUTIVE DIRECTOR Officer | 34 | $137,950 | $7,346 |
| NORMAN WILLIAMS III | DIRECTOR OF REAL ESTATE DEVELOPMENT Highest-paid employee | 34 | $117,409 | $0 |
| RICHARD WINSLOW | DIRECTOR OF ASSET MANAGEMENT Highest-paid employee | 34 | $101,753 | $0 |
| BRAD BECKSTORM | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MAYA KURIEN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| PATRICK YOUNG | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| WILLIAM OFENLOCH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| CLAYTON BANKS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MADISON BEDARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STACY CRAWFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARISSA MACK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MAX MARKHAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NIKKI MERKERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| VARUN SANYAL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GEMMA THOMAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WALTER M ROBERTS | EXECUTIVE DIRECTOR Officer | 34 | $170,190 | $7,346 |
| NORMAN WILLIAMS III | DIRECTOR OF REAL ESTATE DEVELOPMENT Highest-paid employee | 34 | $133,982 | $7,909 |
| CRAIG LAWRENCE HARTY | DIRECTOR OF MAINTENANCE OPS. Highest-paid employee | 34 | $102,816 | $0 |
| LORENZO CESARE | DIRECTOR OF FINANCE Officer | 34 | $94,677 | $0 |
| BRAD BECKSTORM | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| CLAYTON BANKS | SECRETARY Trustee or director | 0.5 | $0 | $0 |
| GEMMA THOMAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MAYA KURIEN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| CHRISTINA BERNARDIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WILL CHASE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MAX MARKHAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DARYL GARRETT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| INGRID SOTELO | DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 |
| WILLIAM OFENLOCH | TREASURER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 174 E 104TH ST, NEW YORK, NY 10029-4916
- In care of
- % WALTER M ROBERTS
- Principal officer (990 for 2024)
- WALTER M ROBERTS, 174 EAST 104TH STREET, NEW YORK, NY 10029
- Signed the 990
- WALTER M ROBERTS, EXECUTIVE DIRECTOR
- Phone
- (212) 860-8821
- Website
- WWW.HOPECI.ORG
- Return prepared by
- GRASSI ADVISORY GROUP INC
Mission
THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES.
Program accomplishments
- HOPE CONTINUES TO FOCUS ON PRESERVATION ACTIVITY THAT BOTH UPGRADE THE PHYSICAL CONDITION OF ITS BUILDINGS AND FINANCING SO THAT THE BUILDING REMAINS AFFORDABLE TO RESIDENTS.Expenses $3,331,402 · revenue $361,095
- THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES.revenue $774,087
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7013134
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $47,972,140
- Income (IRS master file)
- $1,444,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,444,504 | $3,552,773 | $47,972,140 | IRS |
| 990 | June 2024 | $4,496,079 | $6,889,303 | $48,268,215 | IRS |
| 990 | June 2023 | $6,692,308 | $9,576,113 | $49,255,249 | IRS |
| 990 | June 2022 | $10,141,121 | $9,045,172 | $51,917,413 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7013134).
Questions about HOPE COMMUNITY INC
- What is the EIN of HOPE COMMUNITY INC?
- The employer identification number (EIN) of HOPE COMMUNITY INC is 23-7013134.
- Is HOPE COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HOPE COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE COMMUNITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE COMMUNITY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOPE COMMUNITY INC?
- The 990 for the year ended June 30, 2025 names WALTER M ROBERTS.
- Who are the officers and directors of HOPE COMMUNITY INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $137,950 (WALTER M ROBERTS, EXECUTIVE DIRECTOR).
- How much revenue does HOPE COMMUNITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,444,504, expenses of $3,552,773 and total assets of $47,972,140 at year end.
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