Expect Hope INC FY2021 filing

Tax-deductible

New York, NY501(c)(3)Since 2018ReligionEIN 83-2496713

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Expect Hope is a Christ centered residential program for unsupported expectant women, providing a safe residence and essential social services addressing their material, emotional and spiritual needs.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$60K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $113K a year · 19% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$60K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $184K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$19K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$537K
+10% vs prior year
Spent
$510K
To programs
75%
Net assets
$371K
By yearFY2020–FY2024
Revenue
$537K
FY2021▲ +10%
Revenue by fiscal year
FY2020$489K
FY2021$537K
FY2023$590K
FY2024$751K
Expenses
$510K
FY2021▲ +45%
Expenses by fiscal year
FY2020$352K
FY2021$510K
FY2023$544K
FY2024$510K
Net assets
$371K
FY2021▲ +25%
Net assets by fiscal year
FY2020$297K
FY2021$371K
FY2023$431K
FY2024$458K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $380K Management & general 16% · $80K Fundraising 10% · $50K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $60K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$60,500Pt VII · Sec A
Board Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Josimel De La Cruz’s $86K as Executive Director is at the 82nd percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2021FY2020
Josimel De La Cruz$85,500——
Emily Prins—$60,500$46,592

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Expect Hope INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers a faith-based residence for expectant women to build self-sufficient lives.

Provided by the organization

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1 program · $510K · in their own filed words · FY2021
01

Expect Hope provides the services as described in the answer to question 1 part III above. As of September 30, 2021, we have served 20 actual or expectant mothers and have had 10 babies born. We have supported, educated, and counselled these mothers at the home we currently operate.

$510Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$537K
Ln 12
Gifts and grantsLn 1h$537K
Investment incomeLn 3$129
Money outPt IX
$510K
Ln 25
Programscol B$380K
Managementcol C$80K
Fundraisingcol D$50K
Owns and owesPt X
$371K
net assets · Ln 32
Cash and savingsLn 1–2$379K
Total assetsLn 16$390K
LiabilitiesLn 26$19K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$537K
Noncash giftsLn 1g$2K
Investment incomeLn 3$129
Total revenueLn 12$537K
Assets in detailPt X, end of year
CashLn 1$123K
SavingsLn 2$256K
Cash and savings togetherLn 1–2$379K
Total assetsLn 16$390K
LiabilitiesLn 26$19K
Net assetsLn 32$371K
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$345K$379K
Total assetsLn 16$369K$390K
LiabilitiesLn 26$71K$19K
Net assetsLn 32$297K$371K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$60K$15K$15K$30K
Other salaries and wagesLn 7$245K$241K$4K
Payroll taxesLn 10$31K$26K$2K$4K
Management feesLn 11a$738$738
Accounting feesLn 11c$10K$10K
Advertising and promotionLn 12$4K$249$4K
Office expensesLn 13$4K$3K$1K
Information technologyLn 14$6K$6K
OccupancyLn 16$37K$37K
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$10K$10K
InsuranceLn 23$33K$2K$30K
Other expenses (24a–d)Ln 24$47K$36K$11K
All other expensesLn 24e$19K$17K$2K
Total functional expensesLn 25$510K$380K$80K$50K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $751K$510K$241K$458K 990 PDF
FY2023 $590K$544K$46K$431K 990 PDF
FY2022 Not on file
FY2021 Viewing $537K$510K$26K$371K 990 PDF
FY2020 $489K$352K$137K$297K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $536,813 across 6 lines filed
VIII-1f All other contributions, gifts and grants$426,831
VIII-1g Noncash contributions (included above)$2,462
VIII-1h Total contributions, gifts and grants$536,684
VIII-3 Investment incomeRelated to mission $129$129
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $129$536,813
Part IX · Statement of functional expenses $510,317 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $15,125 · Management $15,125 · Fundraising $30,205$60,455
IX-7 Other salaries and wagesPrograms $241,291 · Management $4,027$245,318
IX-10 Payroll taxesPrograms $25,705 · Management $1,984 · Fundraising $3,700$31,389
IX-11a Management feesPrograms $738$738
IX-11c Accounting feesManagement $9,683$9,683
IX-12 Advertising and promotionManagement $249 · Fundraising $3,505$3,754
IX-13 Office expensesPrograms $2,738 · Fundraising $1,160$3,898
IX-14 Information technologyManagement $6,293$6,293
IX-16 OccupancyPrograms $37,200$37,200
IX-17 TravelPrograms $3,103$3,103
IX-19 Conferences, conventions and meetingsManagement $10,368$10,368
IX-23 InsurancePrograms $2,219 · Management $30,332$32,551
IX-24 Other expenses (24a–d)Programs $35,516 · Fundraising $11,151$46,667
IX-24e All other expensesPrograms $16,663 · Management $2,237$18,900
IX-25 Total functional expensesPrograms $380,298 · Management $80,298 · Fundraising $49,721$510,317
Part X · Balance sheet $389,608 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $61,472$123,168
X-2 Savings and temporary cash investmentsStart of year $283,059$256,186
X-4 Accounts receivableStart of year $16,004$8,905
X-9 Prepaid expenses and deferred chargesStart of year $8,168$1,349
X-16 Total assetsStart of year $368,703$389,608
X-17 Accounts payable and accrued expensesStart of year $18,646$19,080
X-26 Total liabilitiesStart of year $71,378$19,080
X-27 Net assets without donor restrictionsStart of year $297,325$370,528
X-32 Total net assets or fund balancesStart of year $297,325$370,528
X-33 Total liabilities and net assetsStart of year $368,703$389,608
Part XI · Reconciliation of net assets $370,528 net assets at year end
XI-1 Total revenue$536,813
XI-2 Total expenses$510,317
XI-3 Revenue less expenses$26,496
XI-4 Net assets at start of year$297,325
XI-10 Net assets at end of year$370,528

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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