Mount Hope Housing Co Inc

Bronx, NY
Tax-exempt since Sept. 1988
EIN: 13-3419970

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Revenue

$123k (2021)

Expenses

$170k (2021)

Total Assets

$16.2M (2021)

Total Liabilities

$114k (2021)

Source: Form 990 tax filings from 2009 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Revenue

$122,661

Expenses

$169,750

Net Income

-$47,089

Net Assets

$16,063,357

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,498	15.1%
Investment Income	$104,163	84.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$76,154	44.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$16,176,910
Total Liabilities	$113,553
Net Assets	$16,063,357

Compensation

Key Employees and Officers	Compensation	Related	Other
Fritz G Jean Esq (President & Ceo)	$76,154	$0	$0
Dr Bola Omotosho (Chairman)	$0	$0	$0
Angel Carabello (Director)	$0	$0	$0
Radiance Brown (Director)	$0	$0	$0
Akin Awofolaju (Director)	$0	$0	$0
Hon Donald Miles (Director)	$0	$0	$0
Javier Chuck (Director)	$0	$0	$0
Kieve Graham (Treasurer)	$0	$0	$0
Esther Fonseca (Vice President)	$0	$0	$0
Wilbert Lawton (Director)	$0	$0	$0
Veronica Khani (Vice President)	$0	$0	$0

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990

Filed on Oct. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$211,203

Expenses

$311,672

Net Income

-$100,469

Net Assets

$16,110,446

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,573	22.5%
Program Services	$59,465	28.2%
Investment Income	$104,165	49.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,451	36.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$577	0.2%

Assets/Debt
Total Assets	$16,177,427
Total Liabilities	$66,981
Net Assets	$16,110,446

Compensation

Key Employees and Officers	Compensation	Related	Other
Fritz G Jean Esq (President & Ceo)	$82,500	$0	$0
Esther Fonseca (Vice President)	$18,813	$0	$0
Wilbert Lawton (Director)	$13,138	$0	$0
Veronica Khani (Vice President)	$0	$28,303	$0
Dr Bola Omotosho (Chairman)	$0	$0	$0
Angel Carabello (Director)	$0	$0	$0
Radiance Brown (Director)	$0	$0	$0
Akin Awofolaju (Director)	$0	$0	$0
Hon Donald Miles (Director)	$0	$0	$0
Javier Chuck (Director)	$0	$0	$0
Kieve Graham (Treasurer)	$0	$0	$0

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990

Filed on Sept. 21, 2022

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Fiscal Year Ending Dec.
2019

Revenue

$383,466

Expenses

$577,674

Net Income

-$194,208

Net Assets

$15,198,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,112	22.5%
Program Services	$66,556	17.4%
Investment Income	$104,172	27.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$126,626	33.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$221,120	38.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$15,762,821
Total Liabilities	$563,992
Net Assets	$15,198,829

Compensation

Key Employees and Officers	Compensation	Related	Other
Fritz G Jean Esq (President & Ceo)	$98,365	$0	$0
Esther Fonseca (Vp Of Youth Service)	$60,629	$0	$0
Wilbert Lawton (Dir, Of Community Relat)	$47,634	$0	$0
Dr Bola Omotosho (Chairman)	$0	$0	$0
Angel Carabello (Director)	$0	$0	$0
Radiance Brown (Director)	$0	$0	$0
Akin Awofolaju (Director)	$0	$0	$0
Aaron Holoway (Secretary)	$0	$0	$0
Mylshia Taylor Myke (Director)	$0	$0	$0
Javier Chuck (Director)	$0	$0	$0
Kieve Graham (Treasurer)	$0	$0	$0
Susan Hardison Chase (Director)	$0	$0	$0
Veronica Khani (Vp Of Finance)	$0	$95,554	$0

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990

Filed on Nov. 17, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,928,121

Expenses

$692,704

Net Income

$1,235,417

Net Assets

$15,393,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$103,468	5.4%
Program Services	$1,452,545	75.3%
Investment Income	$104,178	5.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$267,930	13.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$266,419	38.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$15,931,131
Total Liabilities	$538,094
Net Assets	$15,393,037

Compensation

Key Employees and Officers	Compensation	Related	Other
Fritz G Jean Esq (President & Ceo)	$107,885	$107,885	$0
Esther Fonseca (Vp Of Youth Service)	$76,194	$0	$0
Wilbert Lawton (Dir, Of Community Relat)	$51,880	$0	$0
Dr Bola Omotosho (Chairman)	$0	$0	$0
Angel Carabello (Director)	$0	$0	$0
Radiance Brown (Director)	$0	$0	$0
Akin Awofolaju (Director)	$0	$0	$0
Aaron Holoway (Secretary)	$0	$0	$0
Mylshia Taylor Myke (Director)	$0	$0	$0
Javier Chuck (Director)	$0	$0	$0
Kieve Graham (Treasurer)	$0	$0	$0
Susan Hardison Chase (Director)	$0	$0	$0
Veronica Khani (Vp Of Finance)	$0	$110,493	$0

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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$726,297

Expenses

$681,504

Net Income

$44,793

Net Assets

$14,157,620

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$103,344	14.2%
Program Services	$343,400	47.3%
Investment Income	$104,168	14.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$154,743	21.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,642	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$256,102	37.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$47,919	7.0%

Assets/Debt
Total Assets	$14,530,874
Total Liabilities	$373,254
Net Assets	$14,157,620

Compensation

Key Employees and Officers	Compensation	Related	Other
Fritz G Jean Esq (President & Ceo)	$120,577	$120,577	$0
Veronica Kani (Vp Of Finance)	$108,803	$0	$0
Estel Fonseca (Vp Of Youth Service)	$83,397	$0	$0
Wilbert Lawton (Dir, Of Community Relat)	$50,973	$0	$0
Dr Bola Omotosho (Chairman)	$0	$0	$0
Angel Carabello (Director)	$0	$0	$0
Radiance Brown (Director)	$0	$0	$0
Akin Awofolaju (Director)	$0	$0	$0
Aaron Holoway (Secretary)	$0	$0	$0
Mylshia Taylor Myke (Director)	$0	$0	$0
Javier Chuck (Director)	$0	$0	$0
Kieve Graham (Treasurer)	$0	$0	$0
Susan Hardison Chase (Director)	$0	$0	$0

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990

Filed on July 15, 2019

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Fiscal Year Ending Dec.
2016

Revenue

$847,642

Expenses

$662,409

Net Income

$185,233

Net Assets

$4,354,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,088	4.4%
Program Services	$672,829	79.4%
Investment Income	$113,367	13.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$93,409	11.0%
Net Fundraising	$1,001	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$70,052

Notable Expenses		Percent of Total Expenses
Executive Compensation	$248,088	37.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,875	8.6%

Assets/Debt
Total Assets	$15,137,022
Total Liabilities	$10,782,636
Net Assets	$4,354,386

Compensation

Key Employees and Officers	Compensation	Related	Other
Fritz G Jean Esq (President & Ceo)	$114,231	$114,231	$0
Estel Fonseca (V.P Of Youth Se)	$83,678	$0	$0
Wilbert Lawton (Dir. Of Comm Re)	$50,179	$0	$0
Drbola Omotosho (Chairman)	$0	$0	$0
Angel Carabello (Director)	$0	$0	$0
Radiance Brown (Director)	$0	$0	$0
Akin Awofolaju (Director)	$0	$0	$0
Aaron Holoway (Secretary)	$0	$0	$0
Mylshia Taylor Myke (Director)	$0	$0	$0
Javier Chuck (Director)	$0	$0	$0
Kieve Graham (Treasurer)	$0	$0	$0
Susan Hardison Chase (Director)	$0	$0	$0

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990

Filed on Feb. 12, 2019

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Fiscal Year Ending Dec.
2015

Revenue

$771,775

Expenses

$731,884

Net Income

$39,891

Net Assets

$4,189,186

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$114,049	14.8%
Program Services	$520,878	67.5%
Investment Income	$104,168	13.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$58,486	7.6%
Net Fundraising	$9,855	1.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$35,661

Notable Expenses		Percent of Total Expenses
Executive Compensation	$356,701	48.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,706	7.6%

Assets/Debt
Total Assets	$14,714,109
Total Liabilities	$10,524,923
Net Assets	$4,189,186

Compensation

Key Employees and Officers	Compensation	Related	Other
Fritz G Jean Esq (President & Ceo)	$122,164	$118,991	$22,300
Estel Fonseca (V.P Of Youth Se)	$81,631	$0	$0
Brenda Jones (V.P Abp)	$80,973	$0	$0
Wilbert Lawton (Dir. Of Comm Re)	$49,633	$0	$0
Dr Bola Omotosho (Chairman)	$0	$0	$0
Angel Carabello (Director)	$0	$0	$0
Radiance Brown (Sgt At Arms)	$0	$0	$0
Akin Awofolaju (Director)	$0	$0	$0
Aaron Holoway (Secretary)	$0	$0	$0
Mylshia Taylor Myke (Director)	$0	$0	$0
Javier Chuck (Director)	$0	$0	$0
Kieve Graham (Treasurer)	$0	$0	$0
Susan Hardison Chase (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$353,589

Expenses

$799,862

Net Income

-$446,273

Net Assets

$4,140,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$165,223	46.7%
Program Services	$261,472	73.9%
Investment Income	$96,248	27.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$10,482
Net Fundraising	$4,490	1.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$163,362

Notable Expenses		Percent of Total Expenses
Executive Compensation	$333,686	41.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,835	10.9%

Assets/Debt
Total Assets	$14,560,208
Total Liabilities	$10,419,489
Net Assets	$4,140,719

Compensation

Key Employees and Officers	Compensation	Related	Other
Fritz G Jean Esq (President & Ceo)	$95,192	$95,192	$22,574
Brenda Jones (V.P Abp)	$83,766	$0	$0
Estel Fonseca (V.P Of Youth Se)	$83,146	$0	$0
Wilbert Lawton (Dir. Of Comm Re)	$49,008	$0	$0
Dr Bola Omotosho (Chairman)	$0	$0	$0
Aleciah Anthony (Director)	$0	$0	$0
Angel Carabello (Director)	$0	$0	$0
Radiance Brown (Sgt At Arms)	$0	$0	$0
Dawn Rowe (Director)	$0	$0	$0
Loretta Ruddock Smith (Secretary)	$0	$0	$0
Susan Hardison Chase (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$662,371

Expenses

$919,243

Net Income

-$256,872

Net Assets

$4,645,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$298,272	45.0%
Program Services	$247,777	37.4%
Investment Income	$104,033	15.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$12,909
Net Fundraising	$3,130	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,068	3.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$307,414	33.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$181,777	19.8%

Assets/Debt
Total Assets	$15,087,141
Total Liabilities	$10,442,127
Net Assets	$4,645,014

Compensation

Key Employees and Officers	Compensation	Related	Other
Fritz G Jean Esq (President & Ceo)	$93,005	$93,005	$21,593
Estel Fonseca (V.P Of Youth Se)	$84,856	$0	$0
Brenda Jones (V.P Abp)	$81,245	$0	$0
Wilbert Lawton (Dir. Of Comm Re)	$48,308	$0	$0
Dr Bola Omotosho (Chairman)	$0	$0	$0
Aleciah Anthony (Director)	$0	$0	$0
Angel Carabello (Director)	$0	$0	$0
Radiance Brown (Sgt. At Arms)	$0	$0	$0
Dawn Rowe (Director)	$0	$0	$0
Loretta Ruddock Smith (Secretary)	$0	$0	$0
Susan Hardison Chase (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$640,352

Expenses

$766,417

Net Income

-$126,065

Net Assets

$4,973,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$246,840	38.5%
Program Services	$95,188	14.9%
Investment Income	$272,019	42.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,160	0.2%
Net Fundraising	$3,324	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,821	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$261,613	34.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,662	13.4%

Assets/Debt
Total Assets	$15,119,238
Total Liabilities	$10,145,956
Net Assets	$4,973,282

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$755,985

Expenses

$1,320,939

Net Income

-$564,954

Net Assets

$4,958,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$381,795	50.5%
Program Services	$128,000	16.9%
Investment Income	$118,609	15.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$21,699	2.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$105,882	14.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$297,536	22.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$238,096	18.0%

Assets/Debt
Total Assets	$15,863,516
Total Liabilities	$10,905,121
Net Assets	$4,958,395

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$776,621

Expenses

$1,417,785

Net Income

-$641,164

Net Assets

$5,820,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$762,108	98.1%
Program Services	$71,500	9.2%
Investment Income	-$47,113
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$9,874
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$858,356	60.5%

Assets/Debt
Total Assets	$16,098,602
Total Liabilities	$10,278,263
Net Assets	$5,820,339

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Revenue

$834,465

Expenses

$1,487,492

Net Income

-$653,027

Net Assets

$6,555,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$858,468	> 100%
Program Services	$69,632	8.3%
Investment Income	-$124,560
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$9,451
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$40,376	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$822,687	55.3%

Assets/Debt
Total Assets	$16,205,914
Total Liabilities	$9,650,445
Net Assets	$6,555,469

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Mount Hope Housing Co Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $123k (2021)

Expenses $170k (2021)

Total Assets $16.2M (2021)

Total Liabilities $114k (2021)

Tax Filings by Year

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2009

Extracted Financial Data

Revenue

$123k (2021)

Expenses

$170k (2021)

Total Assets

$16.2M (2021)

Total Liabilities

$114k (2021)

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001