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Employer Identification Number 13-3419970

MOUNT HOPE HOUSING AND COMPANY, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOUNT HOPE HOUSING AND COMPANY, INC
Employer identification number (EIN):13-3419970
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:531110
NAIC Description:Lessors of Residential Buildings and Dwellings
401k Pension/Benefits registration MOUNT HOPE HOUSING AND COMPANY, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO REVITALIZE THE COMMUNITIES SERVED BY PROVIDING SAFE, DECENT, AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, YOUTH, HUMAN AND EDUCATIONAL SERVICES
Number of Employees7
Number of Volunteers0
Year Formed1986

Organization Governance

Legal DomicileNY
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,465
Program Service Revenue from current yearUSD $ 18,498
Investment Income from prior yearUSD $ 104,165
Investment Income from current yearUSD $ 104,163
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 122,661
Net assets / fund balances at end of fiscal yearUSD $ 16,063,357
Net assets / fund balances at beginning of fiscal yearUSD $ 16,110,446
Total liabilities at end of fiscal yearUSD $ 113,553
Total liabilities at beginning of fiscal yearUSD $ 66,981
Total assets at end of fiscal yearUSD $ 16,176,910
Total assets at beginning of fiscal yearUSD $ 16,177,427
Revenues less expenses for current yearUSD $ -47,089
Revenues less expenses for previous yearUSD $ -100,469
Total expenses for current yearUSD $ 169,750
Total expenses for previous yearUSD $ 311,672
Other expenses in current yearUSD $ 60,395
Other expenses in previous yearUSD $ 132,184
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 109,355
Employee salary and benefits paid in previous yearUSD $ 179,488
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 122,661
Total revenue in previous fiscal yearUSD $ 211,203
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 47,573
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,556
Program Service Revenue from current yearUSD $ 59,465
Investment Income from prior yearUSD $ 104,172
Investment Income from current yearUSD $ 104,165
Other Revenue from prior yearUSD $ 126,626
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 211,203
Net assets / fund balances at end of fiscal yearUSD $ 16,110,446
Net assets / fund balances at beginning of fiscal yearUSD $ 15,198,829
Total liabilities at end of fiscal yearUSD $ 66,981
Total liabilities at beginning of fiscal yearUSD $ 563,992
Total assets at end of fiscal yearUSD $ 16,177,427
Total assets at beginning of fiscal yearUSD $ 15,762,821
Revenues less expenses for current yearUSD $ -100,469
Revenues less expenses for previous yearUSD $ -194,208
Total expenses for current yearUSD $ 311,672
Total expenses for previous yearUSD $ 577,674
Other expenses in current yearUSD $ 132,184
Other expenses in previous yearUSD $ 283,314
Total fundraising expenses in current yearUSD $ 27,155
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 179,488
Employee salary and benefits paid in previous yearUSD $ 294,360
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 211,203
Total revenue in previous fiscal yearUSD $ 383,466
Contributions and grants from current yearUSD $ 47,573
Contributions and grants from previous yearUSD $ 86,112
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,452,545
Program Service Revenue from current yearUSD $ 66,556
Investment Income from prior yearUSD $ 104,178
Investment Income from current yearUSD $ 104,172
Other Revenue from prior yearUSD $ 267,930
Other Revenue from current yearUSD $ 126,626
Gross receipts from all sourcesUSD $ 383,466
Net assets / fund balances at end of fiscal yearUSD $ 15,198,829
Net assets / fund balances at beginning of fiscal yearUSD $ 15,393,037
Total liabilities at end of fiscal yearUSD $ 563,992
Total liabilities at beginning of fiscal yearUSD $ 538,094
Total assets at end of fiscal yearUSD $ 15,762,821
Total assets at beginning of fiscal yearUSD $ 15,931,131
Revenues less expenses for current yearUSD $ -194,208
Revenues less expenses for previous yearUSD $ 1,235,417
Total expenses for current yearUSD $ 577,674
Total expenses for previous yearUSD $ 692,704
Other expenses in current yearUSD $ 283,314
Other expenses in previous yearUSD $ 339,635
Total fundraising expenses in current yearUSD $ 17,331
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 294,360
Employee salary and benefits paid in previous yearUSD $ 353,069
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 383,466
Total revenue in previous fiscal yearUSD $ 1,928,121
Contributions and grants from current yearUSD $ 86,112
Contributions and grants from previous yearUSD $ 103,468
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 343,400
Program Service Revenue from current yearUSD $ 1,452,545
Investment Income from prior yearUSD $ 104,168
Investment Income from current yearUSD $ 104,178
Other Revenue from prior yearUSD $ 175,385
Other Revenue from current yearUSD $ 267,930
Gross receipts from all sourcesUSD $ 1,928,121
Net assets / fund balances at end of fiscal yearUSD $ 15,393,037
Net assets / fund balances at beginning of fiscal yearUSD $ 14,157,620
Total liabilities at end of fiscal yearUSD $ 538,094
Total liabilities at beginning of fiscal yearUSD $ 373,254
Total assets at end of fiscal yearUSD $ 15,931,131
Total assets at beginning of fiscal yearUSD $ 14,530,874
Revenues less expenses for current yearUSD $ 1,235,417
Revenues less expenses for previous yearUSD $ 45,972
Total expenses for current yearUSD $ 692,704
Total expenses for previous yearUSD $ 680,325
Other expenses in current yearUSD $ 339,635
Other expenses in previous yearUSD $ 281,160
Total fundraising expenses in current yearUSD $ 115,255
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 353,069
Employee salary and benefits paid in previous yearUSD $ 399,165
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,928,121
Total revenue in previous fiscal yearUSD $ 726,297
Contributions and grants from current yearUSD $ 103,468
Contributions and grants from previous yearUSD $ 103,344
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 672,829
Program Service Revenue from current yearUSD $ 343,400
Investment Income from prior yearUSD $ 100,000
Investment Income from current yearUSD $ 104,168
Other Revenue from prior yearUSD $ 3,581,525
Other Revenue from current yearUSD $ 175,385
Gross receipts from all sourcesUSD $ 726,297
Net assets / fund balances at end of fiscal yearUSD $ 14,157,620
Net assets / fund balances at beginning of fiscal yearUSD $ 10,540,455
Total liabilities at end of fiscal yearUSD $ 373,254
Total liabilities at beginning of fiscal yearUSD $ 9,127,085
Total assets at end of fiscal yearUSD $ 14,530,874
Total assets at beginning of fiscal yearUSD $ 19,667,540
Revenues less expenses for current yearUSD $ 44,793
Revenues less expenses for previous yearUSD $ 3,623,915
Total expenses for current yearUSD $ 681,504
Total expenses for previous yearUSD $ 808,370
Other expenses in current yearUSD $ 282,339
Other expenses in previous yearUSD $ 410,953
Total fundraising expenses in current yearUSD $ 106,513
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 399,165
Employee salary and benefits paid in previous yearUSD $ 397,417
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 726,297
Total revenue in previous fiscal yearUSD $ 4,432,285
Contributions and grants from current yearUSD $ 103,344
Contributions and grants from previous yearUSD $ 77,931
Total of other revenueUSD $ 20,642
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 520,878
Program Service Revenue from current yearUSD $ 672,829
Investment Income from prior yearUSD $ 104,168
Investment Income from current yearUSD $ 113,367
Other Revenue from prior yearUSD $ 32,680
Other Revenue from current yearUSD $ 24,358
Gross receipts from all sourcesUSD $ 963,318
Net assets / fund balances at end of fiscal yearUSD $ 4,354,386
Net assets / fund balances at beginning of fiscal yearUSD $ 4,189,186
Total liabilities at end of fiscal yearUSD $ 10,782,636
Total liabilities at beginning of fiscal yearUSD $ 10,524,923
Total assets at end of fiscal yearUSD $ 15,137,022
Total assets at beginning of fiscal yearUSD $ 14,714,109
Revenues less expenses for current yearUSD $ 185,233
Revenues less expenses for previous yearUSD $ 39,891
Total expenses for current yearUSD $ 662,409
Total expenses for previous yearUSD $ 731,884
Other expenses in current yearUSD $ 272,036
Other expenses in previous yearUSD $ 233,076
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 390,373
Employee salary and benefits paid in previous yearUSD $ 498,808
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 847,642
Total revenue in previous fiscal yearUSD $ 771,775
Contributions and grants from current yearUSD $ 37,088
Contributions and grants from previous yearUSD $ 114,049
Gross income from fundraising eventsUSD $ 4,300
Total of other revenueUSD $ -70,052
Net unrelated business incomeUSD $ 0
Investment Income from current yearUSD $ 100,000
Other Revenue from current yearUSD $ 3,581,525
Gross receipts from all sourcesUSD $ 4,432,285
Net assets / fund balances at end of fiscal yearUSD $ 10,540,455
Total liabilities at end of fiscal yearUSD $ 9,127,085
Total assets at end of fiscal yearUSD $ 19,667,540
Revenues less expenses for current yearUSD $ 3,623,915
Total expenses for current yearUSD $ 808,370
Other expenses in current yearUSD $ 423,041
Total fundraising expenses in current yearUSD $ 114,083
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 385,329
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,432,285
Contributions and grants from current yearUSD $ 77,931
Total of other revenueUSD $ 3,425,439
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 261,472
Program Service Revenue from current yearUSD $ 520,878
Investment Income from prior yearUSD $ 96,248
Investment Income from current yearUSD $ 104,168
Other Revenue from prior yearUSD $ -169,354
Other Revenue from current yearUSD $ 32,680
Gross receipts from all sourcesUSD $ 895,975
Net assets / fund balances at end of fiscal yearUSD $ 4,189,186
Net assets / fund balances at beginning of fiscal yearUSD $ 4,140,719
Total liabilities at end of fiscal yearUSD $ 10,524,923
Total liabilities at beginning of fiscal yearUSD $ 10,419,489
Total assets at end of fiscal yearUSD $ 14,714,109
Total assets at beginning of fiscal yearUSD $ 14,560,208
Revenues less expenses for current yearUSD $ 39,891
Revenues less expenses for previous yearUSD $ -446,273
Total expenses for current yearUSD $ 731,884
Total expenses for previous yearUSD $ 799,862
Other expenses in current yearUSD $ 233,076
Other expenses in previous yearUSD $ 278,938
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 498,808
Employee salary and benefits paid in previous yearUSD $ 520,924
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 771,775
Total revenue in previous fiscal yearUSD $ 353,589
Contributions and grants from current yearUSD $ 114,049
Contributions and grants from previous yearUSD $ 165,223
Gross income from fundraising eventsUSD $ 11,700
Total of other revenueUSD $ -35,661
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 247,777
Program Service Revenue from current yearUSD $ 261,472
Investment Income from prior yearUSD $ 104,033
Investment Income from current yearUSD $ 96,248
Other Revenue from prior yearUSD $ 12,289
Other Revenue from current yearUSD $ -169,354
Gross receipts from all sourcesUSD $ 472,526
Net assets / fund balances at end of fiscal yearUSD $ 4,140,719
Net assets / fund balances at beginning of fiscal yearUSD $ 4,645,014
Total liabilities at end of fiscal yearUSD $ 10,419,489
Total liabilities at beginning of fiscal yearUSD $ 10,442,127
Total assets at end of fiscal yearUSD $ 14,560,208
Total assets at beginning of fiscal yearUSD $ 15,087,141
Revenues less expenses for current yearUSD $ -446,273
Revenues less expenses for previous yearUSD $ -256,872
Total expenses for current yearUSD $ 799,862
Total expenses for previous yearUSD $ 919,243
Other expenses in current yearUSD $ 278,938
Other expenses in previous yearUSD $ 336,427
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 520,924
Employee salary and benefits paid in previous yearUSD $ 582,816
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 353,589
Total revenue in previous fiscal yearUSD $ 662,371
Contributions and grants from current yearUSD $ 165,223
Contributions and grants from previous yearUSD $ 298,272
Gross income from fundraising eventsUSD $ 11,050
Total of other revenueUSD $ -163,362

Other Company Names associated with EIN

MOUNT HOPE HOUSING COMPANY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133419970

USA Location Address
2003-05 WALTON AVENUE
BRONX
NY
10453
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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