2025-11-10T12:49:13-07:00 2024-12-31 990EZ 2024-01-01 800755669 IMMIGRANT HOPE Brooklyn NY IMMI 7187457702 6501 6th Ave Brooklyn NY 11220 Roy Larsen Site Director 7187457702 2025-05-13 1 2024 2025-03-06 01:10:19Z X X X www.immigranthope.org/brooklyn X X 58313 X 34508 23805 0 0 0 0 0 0 0 0 0 0 0 0 0 58313 0 0 40148 5441 3980 505 7719 57793 520 46952 0 47472 X 46952 47967 0 0 0 0 46952 47967 0 495 46952 47472 Help low and moderate income immigrant clients file their immigration forms such as green card applications, family petitions, citizenship, etc. 128 clients served with direct appointments. Adjusting status to obtain green card 20%, petitioning for family members - 9%, DACA - 5%, consultations only - 20%, citizenship - 16%, green card renewal - 9%, Temporary Protected Status - 4%, and the following constitute the remaining 17% - renewal of work permit, consular processing, proving bona fide marriage, certificate of citizenship, special immigrant religious worker, provisional waiver for unlawful presence, affidavit of support, and fiance visa 0 57793 57793 Roy Larsen Site Director 20 0 0 0 Rachel Owens Paid DOJ accredited rep 30 29654 0 0 Christopher Hooper Board President 2 0 0 0 Karen Brown Office Assistant 10 10493 0 0 John Macwam volunteer 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Roy Larsen 6501 6th Ave Brooklyn NY 11220 7187457702 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16484 3389 8530 37670 35033 101106 43615 48407 33460 23425 23205 172112 0 0 0 0 0 0 60099 51796 41990 61095 58238 273218 0 0 0 0 0 0 0 0 0 0 273218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60099 51796 41990 61095 58238 273218 1 1 0 0 X Form 990-EZ, Part I, Line 16 Equipment - $640 Insurance - $6179 Training/Travel. $900 Form 990-EZ, Part II, Line 26 A client was issued a money order for U.S. Department of Homeland Security but it was the wrong amount. We helped him out by depositing it in our account and then issuing a check for the correct amount to Dept of Homeland Security and another check to him for the overpayment. The deposit into our account was in 2024 and the checks to Dept of Homeland Security and the client were in 2025. This created the liability We filed IRS Form 8868 and it was accepted on 5/13/2025 The site director had to be away from the office for a significant period of time and this led to a delay in verifying all the accounting figures