Civic Intelligence

Providence House Inc

990 • Fiscal year 2010 • EIN 11-2594653

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

703 Lexington Ave11221
Siviq Scores

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

Liabilities / Assets

28th percentile

0.20x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • NTEE P • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,337,015

No earlier filing loaded for comparison.

Net Assets

$5,082,085

No earlier filing loaded for comparison.

Liabilities

$1,254,930

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,015,910

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,337,015Liabilities 2010: $1,254,930Net Assets 2010: $5,082,0852010Assets 2011: $6,687,659Liabilities 2011: $1,183,790Net Assets 2011: $5,503,8692011Assets 2012: $8,147,275Liabilities 2012: $2,165,980Net Assets 2012: $5,981,2952012Assets 2013: $8,019,537Liabilities 2013: $1,094,604Net Assets 2013: $6,924,9332013Assets 2014: $8,761,045Liabilities 2014: $950,808Net Assets 2014: $7,810,2372014Assets 2015: $8,788,971Liabilities 2015: $489,840Net Assets 2015: $8,299,1312015Assets 2016: $9,214,541Liabilities 2016: $1,173,289Net Assets 2016: $8,041,2522016Assets 2017: $9,206,264Liabilities 2017: $1,753,985Net Assets 2017: $7,452,2792017Assets 2018: $9,946,981Liabilities 2018: $1,599,470Net Assets 2018: $8,347,5112018Assets 2019: $9,532,607Liabilities 2019: $1,607,020Net Assets 2019: $7,925,5872019Assets 2020: $9,862,617Liabilities 2020: $1,797,551Net Assets 2020: $8,065,0662020Assets 2021: $11,799,175Liabilities 2021: $1,281,880Net Assets 2021: $10,517,2952021Assets 2022: $12,604,221Liabilities 2022: $1,944,058Net Assets 2022: $10,660,1632022Assets 2023: $18,920,681Liabilities 2023: $5,115,466Net Assets 2023: $13,805,2152023Assets 2024: $19,705,715Liabilities 2024: $5,148,778Net Assets 2024: $14,556,9372024

Highlighted filing

2010

Assets$6,337,015
Liabilities$1,254,930
Net Assets$5,082,085

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,015,9102010Revenue 2011: $3,316,312Expenses 2011: $2,968,764Net Income 2011: $347,5482011Expenses 2012: $3,024,7742012Revenue 2013: $4,520,388Expenses 2013: $3,234,314Net Income 2013: $1,286,0742013Revenue 2014: $4,609,045Expenses 2014: $3,802,865Net Income 2014: $806,1802014Revenue 2015: $4,986,372Expenses 2015: $4,349,875Net Income 2015: $636,4972015Revenue 2016: $4,567,666Expenses 2016: $4,849,393Net Income 2016: -$281,7272016Revenue 2017: $4,706,377Expenses 2017: $5,384,792Net Income 2017: -$678,4152017Revenue 2018: $5,896,741Expenses 2018: $5,130,225Net Income 2018: $766,5162018Revenue 2019: $5,731,735Expenses 2019: $6,091,851Net Income 2019: -$360,1162019Revenue 2020: $6,728,056Expenses 2020: $6,694,720Net Income 2020: $33,3362020Revenue 2021: $12,655,263Expenses 2021: $10,582,260Net Income 2021: $2,073,0032021Revenue 2022: $13,591,867Expenses 2022: $12,663,200Net Income 2022: $928,6672022Revenue 2023: $16,542,973Expenses 2023: $13,686,064Net Income 2023: $2,856,9092023Revenue 2024: $14,217,914Expenses 2024: $14,406,426Net Income 2024: -$188,5122024

Highlighted filing

2010

Revenue-
Expenses$3,015,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$3,030,505
Mission and Program Overview

Mission

Providence house serves and advocates for women and families at risk of harm, who have histories of homelessness or justice-involvement, and provides a safe community where their dignity is recognized, strengths are enhanced and a transition to stability is achieved.

Major Activities

Activity 2
Provide permanent housing for families at a permanent housing site in westchester county
Activity 3
SCHOLARSHIPS
Filing and Contact Details

Filer

EIN
11-2594653
Raw XML AppendixShowing 400 of 591 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0190681
IRS990/AccountsPayableAccruedExpenses/EOY0332456
IRS990/AccountsReceivable/BOY0658759
IRS990/AccountsReceivable/EOY0456859
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDE PERMANENT HOUSING FOR FAMILIES AT A PERMANENT HOUSING SITE IN WESTCHESTER COUNTY
IRS990/Activity2/Expense032631
IRS990/Activity2/Revenue050199
IRS990/Activity3/Description0SCHOLARSHIPS
IRS990/Activity3/Expense04750
IRS990/Activity3/Grants04750
IRS990/ActivityOrMissionDescription0TO HOUSE, FEED AND CLOTHE THE HOMELESS.
IRS990/AddressPrincipalOfficerUS/AddressLine10703 LEXINGTON AVE
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011221
IRS990/AllOtherContributions0872899
IRS990/AllOtherExpenses/Fundraising05173
IRS990/AllOtherExpenses/ManagementAndGeneral01453
IRS990/AllOtherExpenses/ProgramServices013562
IRS990/AllOtherExpenses/Total020188
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0331048
IRS990/CashNonInterestBearing/EOY0331243
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0242320
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising025062
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0125437
IRS990/CompCurrentOfficersDirectors/ProgramServices077816
IRS990/CompCurrentOfficersDirectors/Total0228315
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01115219
IRS990/ContributionsGrantsPriorYear01142493
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising09153
IRS990/DepreciationDepletion/ManagementAndGeneral025627
IRS990/DepreciationDepletion/ProgramServices0148271
IRS990/DepreciationDepletion/Total0183051
IRS990/DescribedIn501C30true
IRS990/Description0WOMEN AND CHILDREN HOUSED, FED AND CLOTHED DURING THE FISCAL YEAR 7/1/09-6/30/10
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02403400
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral026368
IRS990/FeesForServicesAccounting/Total026368
IRS990/FeesForServicesOther/Fundraising094
IRS990/FeesForServicesOther/ManagementAndGeneral06591
IRS990/FeesForServicesOther/ProgramServices01511
IRS990/FeesForServicesOther/Total08196
IRS990/FeesForServicesProfFundraising/Fundraising038585
IRS990/FeesForServicesProfFundraising/Total038585
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JANET D'ADDARIO
IRS990/Form990PartVIISectionA/NamePerson1SISTER ELAINE ROULET CSJ
IRS990/Form990PartVIISectionA/NamePerson2DIANA VOELKER
IRS990/Form990PartVIISectionA/NamePerson3CATHY LIMA
IRS990/Form990PartVIISectionA/NamePerson4FRANCES A SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson5SISTER ELIZABETH MULLANE CSJ
IRS990/Form990PartVIISectionA/NamePerson6SUSAN V ROHAN
IRS990/Form990PartVIISectionA/NamePerson7SISTER MARY ROSS CSJ
IRS990/Form990PartVIISectionA/NamePerson8ROYCE MULHOLLAND
IRS990/Form990PartVIISectionA/NamePerson9MARY HAYES
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL HIGGINSON
IRS990/Form990PartVIISectionA/NamePerson11GEORGIA SALLEY
IRS990/Form990PartVIISectionA/NamePerson12SISTER JANET KINNEY CSJ
IRS990/Form990PartVIISectionA/NamePerson13MAUREEN KELLY
IRS990/Form990PartVIISectionA/NamePerson14BRADLEY PIERRE RESIGNED 0809
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation1312412
IRS990/Form990PartVIISectionA/OtherCompensation144416
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12100250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1387770
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1470336
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES.
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXEC. DIR.
IRS990/Form990PartVIISectionA/Title13FISCAL DIR
IRS990/Form990PartVIISectionA/Title14ASSOC. ED
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024972
IRS990/FundraisingEvents0242320
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0521
IRS990/GainOrLoss/Securities0-6563
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY04750
IRS990/GrantsAndSimilarAmntsPriorYear08000
IRS990/GrantsToDomesticIndividuals/ProgramServices04750
IRS990/GrantsToDomesticIndividuals/Total04750
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0521
IRS990/GrossAmountSalesAssets/Securities0219315
IRS990/GrossIncomeFundraisingEvents018790
IRS990/GrossReceipts03030505
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/Fundraising0365
IRS990/Insurance/ManagementAndGeneral01018
IRS990/Insurance/ProgramServices058656
IRS990/Insurance/Total060039
IRS990/Interest/ProgramServices062044
IRS990/Interest/Total062044
IRS990/InvestmentIncomeCurrentYear015805
IRS990/InvestmentIncome/ExclusionAmount021847
IRS990/InvestmentIncomePriorYear039299
IRS990/InvestmentIncome/TotalRevenueColumn021847
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY0432544
IRS990/InvestmentsOtherSecurities/EOY0308780
IRS990/InvestmentsPubTradedSecurities/BOY0258093
IRS990/InvestmentsPubTradedSecurities/EOY0437953
IRS990/LandBldgEquipmentAccumDeprec01618966
IRS990/LandBuildingsEquipmentBasis06373593
IRS990/LandBuildingsEquipmentBasisNet/BOY04770212
IRS990/LandBuildingsEquipmentBasisNet/EOY04754627
IRS990/LessCostOthBasisSalesExpenses/Securities0225878
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO HOUSE, FEED AND CLOTHE THE HOMELESS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01005476
IRS990/MortNotesPyblSecuredInvestProp/EOY0921974
IRS990/NameOfPrincipalOfficerPerson0SISTER JANET KINNEY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY05279707
IRS990/NetAssetsOrFundBalancesEOY05082085
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-6042
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6042
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6182
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6182
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01730
IRS990/Occupancy/ManagementAndGeneral04847
IRS990/Occupancy/ProgramServices0319099
IRS990/Occupancy/Total0325676
IRS990/OfficeExpenses/Fundraising01264
IRS990/OfficeExpenses/ManagementAndGeneral03536
IRS990/OfficeExpenses/ProgramServices060886
IRS990/OfficeExpenses/Total065686
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04444
IRS990/OtherAssetsTotal/EOY02772
IRS990/OtherEmployeeBenefits/Fundraising010944
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024579
IRS990/OtherEmployeeBenefits/ProgramServices0175597
IRS990/OtherEmployeeBenefits/Total0211120
IRS990/OtherExpensePriorYear0975271
IRS990/OtherExpensesCurrentYear0971809
IRS990/OtherExpenses/Description0EQUIPMENT REPAIRS, MTC
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description4DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising0416
IRS990/OtherExpenses/Fundraising1614
IRS990/OtherExpenses/Fundraising2285
IRS990/OtherExpenses/Fundraising3465
IRS990/OtherExpenses/ManagementAndGeneral01171
IRS990/OtherExpenses/ManagementAndGeneral11721
IRS990/OtherExpenses/ManagementAndGeneral2799
IRS990/OtherExpenses/ManagementAndGeneral31302
IRS990/OtherExpenses/ProgramServices067522
IRS990/OtherExpenses/ProgramServices155196
IRS990/OtherExpenses/ProgramServices230834
IRS990/OtherExpenses/ProgramServices330157
IRS990/OtherExpenses/ProgramServices411003
IRS990/OtherExpenses/Total069109
IRS990/OtherExpenses/Total155196
IRS990/OtherExpenses/Total233169
IRS990/OtherExpenses/Total331241
IRS990/OtherExpenses/Total412770
IRS990/OtherLiabilities/BOY0500
IRS990/OtherLiabilities/EOY0500
IRS990/OtherRevenueCurrentYear0-5882
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0300
IRS990/OtherRevenueMisc/TotalRevenueColumn0300
IRS990/OtherRevenuePriorYear019246
IRS990/OtherSalariesAndWages/Fundraising081720
IRS990/OtherSalariesAndWages/ManagementAndGeneral0143072
IRS990/OtherSalariesAndWages/ProgramServices01143451
IRS990/OtherSalariesAndWages/Total01368243
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising06694
IRS990/PayrollTaxes/ManagementAndGeneral018732
IRS990/PayrollTaxes/ProgramServices0108392
IRS990/PayrollTaxes/Total0133818
IRS990/PensionPlanContributions/Fundraising03257
IRS990/PensionPlanContributions/ManagementAndGeneral02592
IRS990/PensionPlanContributions/ProgramServices053421
IRS990/PensionPlanContributions/Total059270
IRS990/PledgesAndGrantsReceivable/BOY010000
IRS990/PledgesAndGrantsReceivable/EOY011000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09564
IRS990/PrepaidExpensesDeferredCharges/EOY09564
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenue/BusinessCode4624200
IRS990/ProgramServiceRevenueCY01654513
IRS990/ProgramServiceRevenue/Description0NYC HOMELESS - DHS PAYMENTS
IRS990/ProgramServiceRevenue/Description1DSS WESTCHESTER PAYMENTS
IRS990/ProgramServiceRevenue/Description2RENTAL INCOME
IRS990/ProgramServiceRevenue/Description3NYC HOUSING - HRA PAYMENTS
IRS990/ProgramServiceRevenue/Description4ESG PROGRAM
IRS990/ProgramServiceRevenuePriorYear01799048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01138622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1283027
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2100941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome344998
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome444902
IRS990/ProgramServiceRevenue/TotalRevenueColumn01138622
IRS990/ProgramServiceRevenue/TotalRevenueColumn1283027
IRS990/ProgramServiceRevenue/TotalRevenueColumn2100941
IRS990/ProgramServiceRevenue/TotalRevenueColumn344998
IRS990/ProgramServiceRevenue/TotalRevenueColumn444902
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue03075589
IRS990/RevenuesLessExpensesCY0-236255
IRS990/RevenuesLessExpensesPriorYear0-57586
IRS990/SalariesEtcCurrentYear02000766
IRS990/SalariesEtcPriorYear02038901
IRS990/SavingsAndTempCashInvestments/BOY01700
IRS990/SavingsAndTempCashInvestments/EOY024217
IRS990ScheduleA/AmountsSubstContributorsTotal02729616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01115219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01142493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0771376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03792814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0806734
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07628636
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years051336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years036642
IRS990ScheduleA/GrossInvestmentIncome170/Total0184397
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09297166
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0300
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year038296
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years026149
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years067374
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03393
IRS990ScheduleA/OtherIncome170/Total0135512
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57670
IRS990ScheduleA/PublicSupportTotal17004899020
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01115219
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01142493
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0771376
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03792814
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0806734
IRS990ScheduleA/Total170/Total07628636
IRS990ScheduleA/TotalSupport07948545
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$5.15$14.6$14.2$14.4$0.19
2023Detailed filing. Detailed filing data is available for this year.$18.9$5.12$13.8$16.5$13.7$2.86
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.94$10.7$13.6$12.7$0.93
2021Detailed filing. Detailed filing data is available for this year.$11.8$1.28$10.5$12.7$10.6$2.07
2020Detailed filing. Detailed filing data is available for this year.$9.86$1.80$8.07$6.73$6.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.53$1.61$7.93$5.73$6.09$0.36
2018Detailed filing. Detailed filing data is available for this year.$9.95$1.60$8.35$5.90$5.13$0.77
2017Detailed filing. Detailed filing data is available for this year.$9.21$1.75$7.45$4.71$5.38$0.68
2016Detailed filing. Detailed filing data is available for this year.$9.21$1.17$8.04$4.57$4.85$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.49$8.30$4.99$4.35$0.64
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.95$7.81$4.61$3.80$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$1.09$6.92$4.52$3.23$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$2.17$5.98$3.02
2011Summary only. Only limited summary data is available for this year.$6.69$1.18$5.50$3.32$2.97$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.25$5.08$3.02