Civic Intelligence

East River North Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 11-3342182

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
430 East 118th StreetNew York, NY 10035

(212) 427-8716

Siviq Scores

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

Liabilities / Assets

30th percentile

0.11x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.15x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

8.1%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$103,350

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

1.4%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,690,198

Up $24,125 (+1.4%) from 2017

Net Assets

Up

$1,501,152

Up $99,455 (+7.1%) from 2017

Liabilities

Down

$189,046

Down $75,330 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$1,229,542

Up $127,252 (+12%) from 2017

Expenses

Up

$1,130,087

Up $125,316 (+12%) from 2017

Net Income

Up

$99,455

Up $1,936 (+2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,851,378Liabilities 2010: $837,177Net Assets 2010: $1,014,2012010Assets 2011: $1,719,462Liabilities 2011: $785,600Net Assets 2011: $933,8622011Assets 2012: $1,700,158Liabilities 2012: $728,578Net Assets 2012: $971,5802012Assets 2013: $1,759,243Liabilities 2013: $724,167Net Assets 2013: $1,035,0762013Assets 2014: $1,763,074Liabilities 2014: $751,478Net Assets 2014: $1,011,5962014Assets 2015: $1,745,077Liabilities 2015: $546,063Net Assets 2015: $1,199,0142015Assets 2016: $1,783,402Liabilities 2016: $451,079Net Assets 2016: $1,332,3232016Assets 2017: $1,666,073Liabilities 2017: $264,376Net Assets 2017: $1,401,6972017Assets 2018: $1,690,198Liabilities 2018: $189,046Net Assets 2018: $1,501,1522018Assets 2019: $1,580,194Liabilities 2019: $91,687Net Assets 2019: $1,488,5072019Assets 2020: $1,656,341Liabilities 2020: $78,770Net Assets 2020: $1,577,5712020Assets 2021: $1,778,973Liabilities 2021: $84,220Net Assets 2021: $1,694,7532021Assets 2022: $1,986,770Liabilities 2022: $87,338Net Assets 2022: $1,899,4322022Assets 2023: $1,875,509Liabilities 2023: $91,584Net Assets 2023: $1,783,9252023Assets 2024: $1,755,387Liabilities 2024: $102,750Net Assets 2024: $1,652,6372024

Highlighted filing

2018

Assets$1,690,198
Liabilities$189,046
Net Assets$1,501,152
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $958,9592010Expenses 2011: $1,012,0712011Expenses 2012: $968,5942012Revenue 2013: $1,080,340Expenses 2013: $1,009,549Net Income 2013: $70,7912013Revenue 2014: $1,064,654Expenses 2014: $1,069,890Net Income 2014: -$5,2362014Revenue 2015: $1,124,377Expenses 2015: $963,725Net Income 2015: $160,6522015Revenue 2016: $1,121,487Expenses 2016: $1,218,651Net Income 2016: -$97,1642016Revenue 2017: $1,102,290Expenses 2017: $1,004,771Net Income 2017: $97,5192017Revenue 2018: $1,229,542Expenses 2018: $1,130,087Net Income 2018: $99,4552018Revenue 2019: $1,185,237Expenses 2019: $1,197,882Net Income 2019: -$12,6452019Revenue 2020: $1,160,036Expenses 2020: $1,070,972Net Income 2020: $89,0642020Revenue 2021: $1,218,882Expenses 2021: $1,101,700Net Income 2021: $117,1822021Revenue 2022: $1,262,254Expenses 2022: $1,057,575Net Income 2022: $204,6792022Revenue 2023: $1,273,769Expenses 2023: $1,389,276Net Income 2023: -$115,5072023Revenue 2024: $1,357,468Expenses 2024: $1,488,756Net Income 2024: -$131,2882024

Highlighted filing

2018

Revenue$1,229,542
Expenses$1,130,087
Net Income$99,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,229,542
Mission and Program Overview

Mission

The organization provides 98 subsidized residential housing apartment units to low income families under federal housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,600$798,056▲ $16,456
Savings and Temporary Cash Investments$252,506$252,530▲ $24
Prepaid Expenses and Deferred Charges$181,088$195,668▲ $14,580
Cash and Non-Interest-Bearing Accounts$252,541$159,074▼ $93,467
Accounts Receivable$41,196$40,839▼ $357
Other Notes and Loans Receivable, Net$6,000$6,000→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,666,073$1,690,198▲ $24,125
Other Assets Total$151,142$238,031▲ $86,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,151$105,955▼ $80,196
Other Liabilities$64,566$75,091▲ $10,525
Accounts Payable and Accrued Expenses$13,659$8,000▼ $5,659
Total Liabilities$264,376$189,046▼ $75,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,697$1,501,152▲ $99,455
Total Net Assets Fund Balance$1,401,697$1,501,152▲ $99,455
Total Liabilities and Net Assets / Fund Balance$1,666,073$1,690,198▲ $24,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,153$1,117,223$1,577,376
Leasehold Improvements$300,650$76,510$377,160
Equipment$34,873$43,798$78,671
Other Land Buildings$2,380$35,877$38,257
Other Assets Org$75,088--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celia RamirezPresidentFT$103,350$103,350
Oscar VasquezMemberPT$13,022$13,022
Angel SantosSecretaryPT$5,475$5,475

Board Members and Trustees

NameTitle
Catherine R NierrasVice President
George LucasMember
Hildegarber LopezMember
Elisa SharpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,200,122
Investment Income
$0
Other Revenue
$29,420
Change in Net Assets
$99,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,954
Salaries, Compensation, and Employee Benefits$220,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$108,093--$108,093
Current Officers, Directors, Trustees, and Key Employees$103,350--$103,350
Other Salaries and Wages$100,455--$100,455
Insurance$97,391--$97,391
All Other Expenses$64,478$17,958-$82,436
Depreciation Depletion$78,053--$78,053
Fees for Services Accounting-$20,500-$20,500
Fees for Services Legal-$16,467-$16,467
Payroll Taxes$16,328--$16,328
Interest$9,371--$9,371
Office Expenses-$4,316-$4,316
Fees for Services Other-$4,183-$4,183
Total Functional Expenses$1,066,663$63,424$0$1,130,087
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$75,088
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“On annual basis, the board of directors are required to approve the federal form 990before it is filed, but after it is reviewed with the outside independent auditor/accountants.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are brought to the board of directors for review andofficers found to have conflicts of interest are asked to resign or abstain frominvolvement in all related projects.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Decisions regarding compensation for officers and other key employees must beapproved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides the organizational formation documents upon request.theorganization also timely files its annual char 500 with the nys office of theattorney general. The org posts the organization's federal tax returns and nysannual char 500 reports on its charities bureau web site.”

Filing and Contact Details

Filer

Filer Name
East River North Hdfc Inc
EIN
11-3342182
Phone
2124278716
Address
430 EAST 118TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Celia Ramirez
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
8

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Miaoling Lin
Phone
2127850100
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IRS990/OtherExpensesGrp/TotalAmt1152626
IRS990/OtherExpensesGrp/TotalAmt2119803
IRS990/OtherExpensesGrp/TotalAmt3108093
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IRS990/OtherLiabilitiesGrp/EOYAmt075091
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100455
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06000
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt016328
IRS990/PayrollTaxesGrp/TotalAmt016328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195668
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0829
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0865510
IRS990/PYOtherRevenueAmt04913
IRS990/PYProgramServiceRevenueAmt0973252
IRS990/PYRevenuesLessExpensesAmt097519
IRS990/PYSalariesCompEmpBnftPaidAmt0139261
IRS990/PYTotalExpensesAmt01004771
IRS990/PYTotalRevenueAmt01102290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01200122
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01200122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0973252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0980781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0953796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0876773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04984724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01685
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118463
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal509Amt05522203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01096548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01119728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01070027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01035778
IRS990ScheduleA/Total509Grp/TotalAmt05522203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01229542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01102290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01121487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01124377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01064655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05642351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577376
IRS990ScheduleD/EquipmentGrp/BookValueAmt034873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt275088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238031
IRS990ScheduleD/TotalLiabilityAmt075091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON ANNUAL BASIS, THE BOARD OF DIRECTORS ARE REQUIRED TO APPROVE THE FEDERAL FORM 990BEFORE IT IS FILED, BUT AFTER IT IS REVIEWED WITH THE OUTSIDE INDEPENDENT AUDITOR/ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW ANDOFFICERS FOUND TO HAVE CONFLICTS OF INTEREST ARE ASKED TO RESIGN OR ABSTAIN FROMINVOLVEMENT IN ALL RELATED PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS REGARDING COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES MUST BEAPPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE ORGANIZATIONAL FORMATION DOCUMENTS UPON REQUEST.THEORGANIZATION ALSO TIMELY FILES ITS ANNUAL CHAR 500 WITH THE NYS OFFICE OF THEATTORNEY GENERAL. THE ORG POSTS THE ORGANIZATION'S FEDERAL TAX RETURNS AND NYSANNUAL CHAR 500 REPORTS ON ITS CHARITIES BUREAU WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST RIVER NORTH RENEWAL INC

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,198
Liabilities
$189,046
Net assets
$1,501,152
Revenue
$1,229,542
Expenses
$1,130,087
Net income
$99,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.65$1.36$1.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.78$1.27$1.39$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$1.26$1.06$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.69$1.22$1.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.16$1.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$1.23$1.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.26$1.40$1.10$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.45$1.33$1.12$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.55$1.20$1.12$0.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.75$1.01$1.06$1.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.72$1.04$1.08$1.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.73$0.97$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.79$0.93$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.84$1.01$0.96