Civic Intelligence

Cabs Housekeeper Service Inc

990 • Fiscal year 2011 • EIN 11-2216402

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 30, 2011

Organization ProfileN/A

View Organization Page

44 Varet Street11206
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$1,562,812

No earlier filing loaded for comparison.

Net Assets

$1,246,758

No earlier filing loaded for comparison.

Liabilities

$316,054

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,993,327

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,562,812Liabilities 2011: $316,054Net Assets 2011: $1,246,7582011Assets 2012: $729,447Liabilities 2012: $178,399Net Assets 2012: $551,0482012Assets 2013: $530,124Liabilities 2013: $211,823Net Assets 2013: $318,3012013Assets 2014: $490,525Liabilities 2014: $46,217Net Assets 2014: $444,3082014Assets 2015: $512,718Liabilities 2015: $82,290Net Assets 2015: $430,4282015Assets 2017: $659,112Liabilities 2017: $98,584Net Assets 2017: $560,5282017Assets 2018: $502,311Liabilities 2018: $2,485Net Assets 2018: $499,8262018Assets 2019: $514,666Liabilities 2019: $2,485Net Assets 2019: $512,1812019Assets 2020: $516,631Liabilities 2020: $2,485Net Assets 2020: $514,1462020Assets 2021: $516,294Liabilities 2021: $2,484Net Assets 2021: $513,8102021Assets 2022: $516,098Liabilities 2022: $2,484Net Assets 2022: $513,6142022Assets 2023: $515,806Liabilities 2023: $2,484Net Assets 2023: $513,3222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $518,698Liabilities 2025: $2,486Net Assets 2025: $516,2122025

Highlighted filing

2011

Assets$1,562,812
Liabilities$316,054
Net Assets$1,246,758
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,993,3272011Expenses 2012: $2,400,7782012Revenue 2013: $1,368,162Expenses 2013: $1,318,185Net Income 2013: $49,9772013Revenue 2014: $502,965Expenses 2014: $517,235Net Income 2014: -$14,2702014Revenue 2015: $759,317Expenses 2015: $678,906Net Income 2015: $80,4112015Revenue 2017: $1,243,160Expenses 2017: $1,011,642Net Income 2017: $231,5182017Revenue 2018: $1,799Expenses 2018: $3Net Income 2018: $1,7962018Revenue 2019: $2,241Expenses 2019: $49Net Income 2019: $2,1922019Revenue 2020: $1,974Expenses 2020: $8Net Income 2020: $1,9662020Revenue 2021: $863Expenses 2021: $0Net Income 2021: $8632021Revenue 2022: $428Expenses 2022: $0Net Income 2022: $4282022Revenue 2023: $333Expenses 2023: $625Net Income 2023: -$2922023Revenue 2024: $335Expenses 2024: $650Net Income 2024: -$3152024Revenue 2025: $3,869Expenses 2025: $664Net Income 2025: $3,2052025

Highlighted filing

2011

Revenue-
Expenses$3,993,327
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 30, 2011
Return Version
2010v3.2
Gross Receipts
$4,128,448
Mission and Program Overview

Mission

Provide housekeeping services for elderly.

Filing and Contact Details

Filer

EIN
11-2216402
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0285567
IRS990/AccountsPayableAccruedExpenses/EOY0315858
IRS990/AccountsReceivable/BOY0821906
IRS990/AccountsReceivable/EOY0695176
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide housekeeping services for elderly.
IRS990/AddressPrincipalOfficerUS/AddressLine1044 VARET ST
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011206
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral075615
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total075615
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0868577
IRS990/CashNonInterestBearing/EOY0747249
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0208329
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0208329
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0ALL PROGRAM SERVICE REVENUE ARE RECEIVED FROM GOVERNMENT CONTRACT & CLIENT SUBSIDIES. AGENCY SERVICES APPROXIMATELY 425 CASES; PROVIDING PERSONAL CARE SERVICES FOR ELIGIBLE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03161442
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral038007
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total038007
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek128.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek138.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM ANDREWS
IRS990/Form990PartVIISectionA/NamePerson1ADOLFO ALAYON
IRS990/Form990PartVIISectionA/NamePerson2DAVID WIELDER
IRS990/Form990PartVIISectionA/NamePerson3LEORA KEITH
IRS990/Form990PartVIISectionA/NamePerson4MARIA H ROSADO
IRS990/Form990PartVIISectionA/NamePerson5JUAN RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM G PERNISEK
IRS990/Form990PartVIISectionA/NamePerson7LUCY VAZQUEZ
IRS990/Form990PartVIISectionA/NamePerson8ANTONIO PEREZ
IRS990/Form990PartVIISectionA/NamePerson9NOEMI DEJESUS
IRS990/Form990PartVIISectionA/NamePerson10MARISEL AYALA
IRS990/Form990PartVIISectionA/NamePerson11DIANA SINGH
IRS990/Form990PartVIISectionA/NamePerson12ABE J GARCIA
IRS990/Form990PartVIISectionA/NamePerson13BEVERLY COLLIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization759581
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization845240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization945240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1027900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1130368
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER PT
IRS990/Form990PartVIISectionA/Title4Member P/T
IRS990/Form990PartVIISectionA/Title5Member P/T
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7DIRECTOR- ORGANIZATION
IRS990/Form990PartVIISectionA/Title8FISCAL MANAGER
IRS990/Form990PartVIISectionA/Title9ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionA/Title10SUPERVISOR
IRS990/Form990PartVIISectionA/Title11SUPERVISOR
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04128448
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral039133
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total039133
IRS990/InvestmentIncomeCurrentYear0194
IRS990/InvestmentIncome/ExclusionAmount0194
IRS990/InvestmentIncomePriorYear01679
IRS990/InvestmentIncome/TotalRevenueColumn0194
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide housekeeping services for elderly.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM PERNESEK
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01513379
IRS990/NetAssetsOrFundBalancesEOY01246758
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees0254
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0103203
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total0103203
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06584
IRS990/OtherAssetsTotal/EOY017018
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral060665
IRS990/OtherEmployeeBenefits/ProgramServices0613093
IRS990/OtherEmployeeBenefits/Total0673758
IRS990/OtherExpensePriorYear0374311
IRS990/OtherExpensesCurrentYear0345463
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1HOUSEKEEPER CARFARE
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3COMPUTER SERVICES
IRS990/OtherExpenses/Description4ADMIN CAR FARE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral014760
IRS990/OtherExpenses/ManagementAndGeneral121362
IRS990/OtherExpenses/ManagementAndGeneral210211
IRS990/OtherExpenses/ManagementAndGeneral342277
IRS990/OtherExpenses/ManagementAndGeneral4895
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total014760
IRS990/OtherExpenses/Total121362
IRS990/OtherExpenses/Total210211
IRS990/OtherExpenses/Total342277
IRS990/OtherExpenses/Total4895
IRS990/OtherLiabilities/BOY0399
IRS990/OtherLiabilities/EOY0196
IRS990/OtherRevenueCurrentYear01446
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01446
IRS990/OtherRevenueMisc/TotalRevenueColumn01446
IRS990/OtherRevenuePriorYear02236
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0184203
IRS990/OtherSalariesAndWages/ProgramServices02291037
IRS990/OtherSalariesAndWages/Total02475240
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral033225
IRS990/PayrollTaxes/ProgramServices0217724
IRS990/PayrollTaxes/Total0250949
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices039588
IRS990/PensionPlanContributions/Total039588
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0102278
IRS990/PrepaidExpensesDeferredCharges/EOY0103369
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY04126808
IRS990/ProgramServiceRevenue/Description0CLIENTS SURPLUS
IRS990/ProgramServiceRevenue/Description1FEES & CONTRACTS GOVT AGENCIES
IRS990/ProgramServiceRevenue/ExclusionAmount0138474
IRS990/ProgramServiceRevenue/ExclusionAmount13988334
IRS990/ProgramServiceRevenuePriorYear04766126
IRS990/ProgramServiceRevenue/TotalRevenueColumn0138474
IRS990/ProgramServiceRevenue/TotalRevenueColumn13988334
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-401742
IRS990/ReconcilationRevenueExpenses0135121
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01513379
IRS990/RetainedEarningsEndowmentEtc/EOY01246758
IRS990/Revenue04126808
IRS990/RevenuesLessExpensesCY0135121
IRS990/RevenuesLessExpensesPriorYear0163754
IRS990/SalariesEtcCurrentYear03647864
IRS990/SalariesEtcPriorYear04231976
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0196
IRS990ScheduleD/OtherLiabilities/Description0UNCLAIMED WAGES
IRS990ScheduleD/TotalOfAmounts0196
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS NINE MEMBERS ON ITS BD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1BD OF DIRECTORS SELECT NEW BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PREPARED BY ACCT FIRM REVIEWED BY OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation3POLICY MONITORED BY ORGANIZATION BD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4MAINTENENCE EMER. ANS. SERVICE ADMIN CARFARE HOUSEKEEPER CARFARE COMPUTER SERVICE PROFESSIONAL FEES ALARM EXTERMINATOR HOUSEKEEPER -MEDICAL EXAM DUES & SUBSCRIPTIONS MESSENGER SERVICE UTILITIES EQUIPMENT PURCHASE INSURANCE/BONDING OFFICE CLEANING EQUIPMENT RENTAL EQUIPMENT MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE - NET PREPAIDS SECURITY DEPOSITS & OTHER
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & ACCRUED EXPENSES UNCLAIMED WAGES INSURANCE DEDUCTION PAYABLE UNION DEDUCTION PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation7HOUSEKEEPER MEDICAL EXAMA 9410. 9410. MESSENGER SERVICE 845. 845. INSURANCE / BONDING EQUIPMENT RENTAL/MAINTENENCE 10013. 10013. POSTAGE 2547. 2547. TELEPHONE 10118. 10118. CONSULTING PER DIEM NURSE 28255. 28255. NURSE TRAVEL 3217. 3217. SUPPLIES 11210. 11210.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1044 VARET ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011206
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07183881601
IRS990/TotalAssets/BOY01799345
IRS990/TotalAssetsBOY01799345
IRS990/TotalAssets/EOY01562812
IRS990/TotalAssetsEOY01562812
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear03993327
IRS990/TotalExpensesPriorYear04606287
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0831885
IRS990/TotalFunctionalExpenses/ProgramServices03161442
IRS990/TotalFunctionalExpenses/Total03993327
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0285966
IRS990/TotalLiabilitiesBOY0285966
IRS990/TotalLiabilities/EOY0316054
IRS990/TotalLiabilitiesEOY0316054
IRS990/TotalLiabNetAssetsFundBalances/BOY01799345
IRS990/TotalLiabNetAssetsFundBalances/EOY01562812
IRS990/TotalNbrEmployees0254
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01513379
IRS990/TotalNetAssetsFundBalances/EOY01246758
IRS990/TotalOtherRevenue01446
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03161442
IRS990/TotalProgramServiceRevenue04126808
IRS990/TotalReportableCompFromOrg0208329
IRS990/TotalRevenueCurrentYear04128448
IRS990/TotalRevenue/ExclusionAmount04128448
IRS990/TotalRevenuePriorYear04770041
IRS990/TotalRevenue/TotalRevenueColumn04128448
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112216402
ReturnHeader/Filer/Name/BusinessNameLine10CABS HOUSEKEEPER SERVICE INC
ReturnHeader/Filer/NameControl0CABS
ReturnHeader/Filer/Phone07183881601
ReturnHeader/Filer/USAddress/AddressLine1044 VARET STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011206
ReturnHeader/Officer/DateSigned02011-11-30
ReturnHeader/Officer/Name0WILLIAM PERNISEK
ReturnHeader/Officer/Phone07183881601
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEFINO & D'ELIA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102093 BELLMORE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,562,812
Liabilities
$316,054
Net assets
$1,246,758
Revenue
-
Expenses
$3,993,327
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.52$0.00$0.51$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.52$0.00$0.51$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$1.24$1.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.50$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$1.37$1.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.18$0.55$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.32$1.25$3.99