Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
158 160 Montague St Corp
EIN 11-2160751 • 501(c)2 • Brooklyn, NY
Profile
The building corporation is 100% owned by health and welfare fund - local 485. All funds generated by the corporation are used to support the welfare of participants of the health fund.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$287,369
Down $65,802 (-19%) from 2024
Liabilities
Up$24,511
Up $3,885 (+19%) from 2024
Net Assets
Down$262,858
Down $69,687 (-21%) from 2024
Revenue
Up$186,563
Up $43,745 (+31%) from 2024
Expenses
Down$106,250
Down $13,133 (-11%) from 2024
Net Income
Up$80,313
Up $56,878 (+243%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $287,369
- Liabilities
- $24,511
- Net assets
- $262,858
- Revenue
- $186,563
- Expenses
- $106,250
- Net income
- $80,313
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Dec 22, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $186,563
Mission and Program Overview
Mission
The building corporation is 100% owned by health and welfare fund - local 485. All funds generated by the corporation are used to support the welfare of participants of the health fund.
TITLE HOLDING COMPANY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OWN AND MANAGE PROPERTY FOR RELATED TAX EXEMPT ORGANIZATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luis Humberto Leon | Trustee Former | PT | $0 | - | - |
| Steven Sundberg | Trustee | - | $0 | - | - |
| James Winship | Trustee | - | $0 | - | - |
| Donald Devine | Trustee Former | - | $0 | - | - |
| Rafael Ramos | Trustee Former | - | $0 | - | - |
| Louie Luciani | Trustee | - | $0 | - | - |
| Heather Warren | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 158 160 Montague St Corp
- EIN
- 11-2160751
- Phone
- 7188755645
- Address
- 158 MONTAGUE STREET 3RD FLR, BROOKLYN, NY 11201
Signing Officer
- Name
- Louie Luciani
- Title
- Trustee
- Signed
- 2025-12-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gould Kobrick & Schlapp PC
- Address
- 192 Lexington Ave Ste 700, New York, NY 10016
- Preparer
- Steven T Schlapp
- Phone
- 2125649451
Supplemental Narrative
Additional Explanations
Other Assets.1003
“Machinery and Equipment - Beginning $427 Machinery and Equipment - Ending $62”
Other Assets.1005
“Accounts Receivable - Beginning $4519 Accounts Receivable - Ending $2946”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $21985 Prepaid Expenses and Deferred Charges - Ending $8916”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1712 Accounts Payable and Accrued Expenses - Ending $1897”
Total Liabilities.1003
“Deferred Revenue - Beginning $3500 Deferred Revenue - Ending $3500”
Total Liabilities.1
“SECURITY DEPOSITS - Beginning $15414 SECURITY DEPOSITS - Ending $19114”
Raw XML Appendix130 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Louie Luciani |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7188755645 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 158 MONTAGUE STREET 3RD FLR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 307292 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 261505 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 80313 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 353171 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 287369 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186563 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 186563 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18948 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13940 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 332545 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 262858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 332545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 262858 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 106250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Luis Humberto Leon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Steven Sundberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | James Winship |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Donald Devine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rafael Ramos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Louie Luciani |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Heather Warren |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee former |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee former |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee former |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26931 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11924 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -150000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TITLE HOLDING COMPANY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OWN AND MANAGE PROPERTY FOR RELATED TAX EXEMPT ORGANIZATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20626 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24511 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 106250 |
| IRS990EZ/TotalRevenueAmt | 0 | 186563 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Machinery and Equipment - Beginning $427 Machinery and Equipment - Ending $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Accounts Receivable - Beginning $4519 Accounts Receivable - Ending $2946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prepaid Expenses and Deferred Charges - Beginning $21985 Prepaid Expenses and Deferred Charges - Ending $8916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Payable and Accrued Expenses - Beginning $1712 Accounts Payable and Accrued Expenses - Ending $1897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Deferred Revenue - Beginning $3500 Deferred Revenue - Ending $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECURITY DEPOSITS - Beginning $15414 SECURITY DEPOSITS - Ending $19114 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Louie Luciani |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 158 160 MONTAGUE ST CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 1581 |
| ReturnHeader/Filer/EIN | 0 | 112160751 |
| ReturnHeader/Filer/PhoneNum | 0 | 7188755645 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 158 MONTAGUE STREET 3RD FLR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133082707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gould Kobrick & Schlapp PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 192 Lexington Ave Ste 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125649451 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven T Schlapp |
| ReturnHeader/ReturnTs | 0 | 2026-03-11T05:13:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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