Civic Intelligence

358-74 Vernon Avenue Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 11-3257656

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileN/A
132 Ralph AvenueBrooklyn, NY 11233

(212) 665-5500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

7.84x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-5.2%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-4.6%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,141,608

Down $171,518 (-5.2%) from 2018

Net Assets

Down

-$2,547,971

Down $314,411 (-14%) from 2018

Liabilities

Up

$5,689,579

Up $142,893 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$725,356

Down $35,185 (-4.6%) from 2018

Expenses

Up

$1,039,767

Up $51,124 (+5.2%) from 2018

Net Income

Down

-$314,411

Down $86,309 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,629,616Liabilities 2010: $5,562,648Net Assets 2010: -$933,0322010Assets 2011: $4,551,239Liabilities 2011: $5,519,832Net Assets 2011: -$968,5932011Assets 2012: $4,439,559Liabilities 2012: $5,518,896Net Assets 2012: -$1,079,3372012Assets 2013: $4,243,219Liabilities 2013: $5,539,290Net Assets 2013: -$1,296,0712013Assets 2014: $4,066,277Liabilities 2014: $5,548,456Net Assets 2014: -$1,482,1792014Assets 2015: $3,917,135Liabilities 2015: $5,565,685Net Assets 2015: -$1,648,5502015Assets 2016: $3,742,252Liabilities 2016: $5,563,972Net Assets 2016: -$1,821,7202016Assets 2017: $3,552,792Liabilities 2017: $5,558,250Net Assets 2017: -$2,005,4582017Assets 2018: $3,313,126Liabilities 2018: $5,546,686Net Assets 2018: -$2,233,5602018Assets 2019: $3,141,608Liabilities 2019: $5,689,579Net Assets 2019: -$2,547,9712019Assets 2020: $3,010,852Liabilities 2020: $5,771,276Net Assets 2020: -$2,760,4242020Assets 2021: $2,903,911Liabilities 2021: $5,879,218Net Assets 2021: -$2,975,3072021Assets 2022: $2,775,673Liabilities 2022: $5,961,263Net Assets 2022: -$3,185,5902022Assets 2023: $2,638,593Liabilities 2023: $6,103,896Net Assets 2023: -$3,465,3032023Assets 2024: $2,600,776Liabilities 2024: $6,317,204Net Assets 2024: -$3,716,4282024

Highlighted filing

2019

Assets$3,141,608
Liabilities$5,689,579
Net Assets-$2,547,971
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $517,386Expenses 2010: $561,794Net Income 2010: -$44,4082010Expenses 2011: $631,7002011Revenue 2012: $611,626Expenses 2012: $722,370Net Income 2012: -$110,7442012Revenue 2013: $609,750Expenses 2013: $826,484Net Income 2013: -$216,7342013Revenue 2014: $650,136Expenses 2014: $836,244Net Income 2014: -$186,1082014Revenue 2015: $718,866Expenses 2015: $885,237Net Income 2015: -$166,3712015Revenue 2016: $745,745Expenses 2016: $918,915Net Income 2016: -$173,1702016Revenue 2017: $742,063Expenses 2017: $925,801Net Income 2017: -$183,7382017Revenue 2018: $760,541Expenses 2018: $988,643Net Income 2018: -$228,1022018Revenue 2019: $725,356Expenses 2019: $1,039,767Net Income 2019: -$314,4112019Revenue 2020: $682,872Expenses 2020: $895,325Net Income 2020: -$212,4532020Revenue 2021: $681,117Expenses 2021: $896,000Net Income 2021: -$214,8832021Revenue 2022: $655,537Expenses 2022: $865,820Net Income 2022: -$210,2832022Revenue 2023: $663,806Expenses 2023: $943,519Net Income 2023: -$279,7132023Revenue 2024: $770,242Expenses 2024: $1,021,367Net Income 2024: -$251,1252024

Highlighted filing

2019

Revenue$725,356
Expenses$1,039,767
Net Income-$314,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$725,356
Mission and Program Overview

Mission

The organization's mission is to develop housing facilities and services for the elderly and handicppaed persons of low-income.

358-74 vernon avenue housing development fund corporation (the organization) provides supportive housing for the very low-income persons age 62 and older or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,981,948$2,784,132▼ $197,816
Accounts Receivable$9,816$16,104▲ $6,288
Prepaid Expenses and Deferred Charges$14,365$10,780▼ $3,585
Cash and Non-Interest-Bearing Accounts$12,146$4,261▼ $7,885
Total Assets$3,313,126$3,141,608▼ $171,518
Other Assets Total$294,851$326,331▲ $31,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,429,800$5,429,800→ $0
Accounts Payable and Accrued Expenses$98,446$242,253▲ $143,807
Other Liabilities$18,440$17,526▼ $914
Total Liabilities$5,546,686$5,689,579▲ $142,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,233,560$-2,547,971▼ $314,411
Total Net Assets Fund Balance$-2,233,560$-2,547,971▼ $314,411
Total Liabilities and Net Assets / Fund Balance$3,313,126$3,141,608▼ $171,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,755,031$2,667,673$5,422,704
Equipment$0$263,765$263,765
Land$29,101-$29,101
Other Assets Org$85--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Elliott Robinson JrChairman
Melvin Pope SrMember
James HenrySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nature's Finest Security LLCSecurity Services543 NOSTRAND AVE 2, Brooklyn, NY 11216$160,884
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$724,740
Investment Income
$236
Other Revenue
$380
Change in Net Assets
$-314,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,992
Total Revenue per Audited Statements
$739,348
Total Revenue per Form 990
$725,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,742
Salaries, Compensation, and Employee Benefits$178,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$197,816--$197,816
Other Salaries and Wages$114,881$12,191-$127,072
Occupancy$104,655--$104,655
Fees for Services Management-$43,220-$43,220
Insurance$43,089--$43,089
Other Employee Benefits$32,622$5,406-$38,028
Office Expenses$13,862$9,107-$22,969
Fees for Services Accounting-$22,153-$22,153
Payroll Taxes$11,967$958-$12,925
Other Expenses$113,919$5,803-$5,803
All Other Expenses-$1,665-$1,665
Fees for Services Other$556--$556
Fees for Services Legal$269--$269
Travel$24--$24
Total Functional Expenses$939,264$100,503$0$1,039,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,053,759
Expenses per Audited Statements$1,039,767
Total Expenses per Form 990$1,039,767
Expenses Not Reported on Form 990$13,992
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$15,013
Prepaid Revenue$2,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is initially provided to the managing agent for review and comments. Once reviewed and comments addressed,copy of the draft form 990 is provided to the board through the board chair for review comments and approval for submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all board members, managing agent and key employees are required to disclose any conflict or potential conflict of interest. The disclosures are reviewed by the board members. Any member(s) with conflict of interest will not be allowed to vote on matters related to the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization has contracted lwc management corporation to manage the project. Management fees are determined and approved by the u.s. Housing and urban development. Compensation of project employees for maintenance and other administrative tasks are initially determined by the managing agent based on experience and rates offered by similar entities in the area, and then presented to the board.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available at www.guidestar.org. Governing documents, conflict of interest policy and financial statements are available upon written request or by contacting lwc management corporation located at 2090 adam clayton jr blvd, suite 203, new york, ny 10027 or by calling (212) 665-5500.”

Filing and Contact Details

Filer

Filer Name
358-74 Vernon Avenue
EIN
11-3257656
Phone
2126655500
Address
132 RALPH AVENUE, BROOKLYN, NY 11233

Signing Officer

Name
Elliott Robinson Jr
Title
Chairman
Phone
2126655500
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Robinson Jr
Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Galleros Robinson Cpas Llp
Address
115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleroscpa
Phone
7324622020
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization has no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 13,992.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 13,992.”

Raw XML AppendixShowing 400 of 407 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.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0828307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0760256
IRS990/PYRevenuesLessExpensesAmt0-228102
IRS990/PYSalariesCompEmpBnftPaidAmt0160336
IRS990/PYTotalExpensesAmt0988643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-314411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02715133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02715133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02715133
IRS990ScheduleA/TotalSupportAmt02716399
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02755031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02667673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05422704
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263765
IRS990ScheduleD/ExpensesNotReportedAmt013992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01039767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1311233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt013992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherRevenueAmt013992
IRS990ScheduleD/RevenueNotReportedAmt013992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0725356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT FREE UNIT 13,992.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 13,992.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02784132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326331
IRS990ScheduleD/TotalExpensesPerForm990Amt01039767
IRS990ScheduleD/TotalLiabilityAmt017526
IRS990ScheduleD/TotalRevenuePerForm990Amt0725356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01053759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS INITIALLY PROVIDED TO THE MANAGING AGENT FOR REVIEW AND COMMENTS. ONCE REVIEWED AND COMMENTS ADDRESSED,COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD THROUGH THE BOARD CHAIR FOR REVIEW COMMENTS AND APPROVAL FOR SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, ALL BOARD MEMBERS, MANAGING AGENT AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURES ARE REVIEWED BY THE BOARD MEMBERS. ANY MEMBER(S) WITH CONFLICT OF INTEREST WILL NOT BE ALLOWED TO VOTE ON MATTERS RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS CONTRACTED LWC MANAGEMENT CORPORATION TO MANAGE THE PROJECT. MANAGEMENT FEES ARE DETERMINED AND APPROVED BY THE U.S. HOUSING AND URBAN DEVELOPMENT. COMPENSATION OF PROJECT EMPLOYEES FOR MAINTENANCE AND OTHER ADMINISTRATIVE TASKS ARE INITIALLY DETERMINED BY THE MANAGING AGENT BASED ON EXPERIENCE AND RATES OFFERED BY SIMILAR ENTITIES IN THE AREA, AND THEN PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CONTACTING LWC MANAGEMENT CORPORATION LOCATED AT 2090 ADAM CLAYTON JR BLVD, SUITE 203, NEW YORK, NY 10027 OR BY CALLING (212) 665-5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03313126
IRS990/TotalAssetsEOYAmt03141608
IRS990/TotalAssetsGrp/BOYAmt03313126
IRS990/TotalAssetsGrp/EOYAmt03141608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939264
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05546686
IRS990/TotalLiabilitiesEOYAmt05689579
IRS990/TotalLiabilitiesGrp/BOYAmt05546686
IRS990/TotalLiabilitiesGrp/EOYAmt05689579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2233560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2547971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0939264
IRS990/TotalProgramServiceRevenueAmt0724740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03313126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03141608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 RALPH AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011233
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT ROBINSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02126655500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0358-74 VERNON AVENUE
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ReturnHeader/Filer/PhoneNum02126655500
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.110.17.47
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273263553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEROS ROBINSON CPAS LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CREAM RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008514
ReturnHeader/PreparerPersonGrp/PhoneNum07324622020

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,141,608
Liabilities
$5,689,579
Net assets
-$2,547,971
Revenue
$725,356
Expenses
$1,039,767
Net income
-$314,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$6.32$3.72$0.77$1.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.64$6.10$3.47$0.66$0.94$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.78$5.96$3.19$0.66$0.87$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.90$5.88$2.98$0.68$0.90$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.01$5.77$2.76$0.68$0.90$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.14$5.69$2.55$0.73$1.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.31$5.55$2.23$0.76$0.99$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.55$5.56$2.01$0.74$0.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.74$5.56$1.82$0.75$0.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.92$5.57$1.65$0.72$0.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.07$5.55$1.48$0.65$0.84$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.24$5.54$1.30$0.61$0.83$0.22
2012Summary only. Only limited summary data is available for this year.$4.44$5.52$1.08$0.61$0.72$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$5.52$0.97$0.63
2010Summary only. Only limited summary data is available for this year.$4.63$5.56$0.93$0.52$0.56$0.04