Civic Intelligence

Cooper Square Community Development Committee Inc.

990 • Fiscal year 2016 • EIN 13-2666211

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
61 East Fourth StreetNew York, NY 10003

(212) 228-8210

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$61,853

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$360,614

Up $27,719 (+8.3%) from 2015

Net Assets

Up

$355,614

Up $46,123 (+15%) from 2015

Liabilities

Down

$5,000

Down $18,404 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Up

$665,436

Up $14,916 (+2.3%) from 2015

Expenses

Up

$619,313

Up $187,760 (+44%) from 2015

Net Income

Down

$46,123

Down $172,844 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $167,045Liabilities 2011: $46,238Net Assets 2011: $120,8072011Assets 2012: $263,099Liabilities 2012: $126,576Net Assets 2012: $136,5232012Assets 2013: $308,263Liabilities 2013: $202,107Net Assets 2013: $106,1562013Assets 2014: $303,708Liabilities 2014: $213,184Net Assets 2014: $90,5242014Assets 2015: $332,895Liabilities 2015: $23,404Net Assets 2015: $309,4912015Assets 2016: $360,614Liabilities 2016: $5,000Net Assets 2016: $355,6142016Assets 2017: $392,144Liabilities 2017: $25,000Net Assets 2017: $367,1442017Assets 2018: $419,294Liabilities 2018: $64,381Net Assets 2018: $354,9132018Assets 2019: $416,077Liabilities 2019: $82,881Net Assets 2019: $333,1962019Assets 2020: $524,375Liabilities 2020: $174,824Net Assets 2020: $349,5512020Assets 2021: $651,700Liabilities 2021: $146,641Net Assets 2021: $505,0592021Assets 2022: $1,877,683Liabilities 2022: $130,016Net Assets 2022: $1,747,6672022Assets 2023: $1,538,225Liabilities 2023: $117,191Net Assets 2023: $1,421,0342023Assets 2024: $1,110,855Liabilities 2024: $168,124Net Assets 2024: $942,7312024

Highlighted filing

2016

Assets$360,614
Liabilities$5,000
Net Assets$355,614
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $301,5432011Expenses 2012: $297,6132012Revenue 2013: $412,239Expenses 2013: $442,606Net Income 2013: -$30,3672013Revenue 2014: $783,778Expenses 2014: $799,410Net Income 2014: -$15,6322014Revenue 2015: $650,520Expenses 2015: $431,553Net Income 2015: $218,9672015Revenue 2016: $665,436Expenses 2016: $619,313Net Income 2016: $46,1232016Revenue 2017: $727,927Expenses 2017: $716,397Net Income 2017: $11,5302017Revenue 2018: $805,266Expenses 2018: $817,497Net Income 2018: -$12,2312018Revenue 2019: $823,850Expenses 2019: $845,567Net Income 2019: -$21,7172019Revenue 2020: $901,377Expenses 2020: $885,022Net Income 2020: $16,3552020Revenue 2021: $1,109,383Expenses 2021: $973,119Net Income 2021: $136,2642021Revenue 2022: $2,411,646Expenses 2022: $1,172,207Net Income 2022: $1,239,4392022Revenue 2023: $963,758Expenses 2023: $1,299,536Net Income 2023: -$335,7782023Revenue 2024: $1,059,931Expenses 2024: $1,538,234Net Income 2024: -$478,3032024

Highlighted filing

2016

Revenue$665,436
Expenses$619,313
Net Income$46,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$665,436
Mission and Program Overview

Mission

Administration and community revitalization

Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$73,150$161,733▲ $88,583
Land, Buildings, and Equipment, Net$121,843$121,843→ $0
Cash and Non-Interest-Bearing Accounts$130,762$63,851▼ $66,911
Accounts Receivable$5,115$7,265▲ $2,150
Prepaid Expenses and Deferred Charges$1,801$5,698▲ $3,897
Savings and Temporary Cash Investments$224$224→ $0
Total Assets$332,895$360,614▲ $27,719
Liabilities
Accounts Payable and Accrued Expenses$23,404$5,000▼ $18,404
Total Liabilities$23,404$5,000▼ $18,404
Net Assets / Fund Balance
Unrestricted Net Assets$199,491$295,614▲ $96,123
Temporarily Rstr Net Assets$110,000$60,000▼ $50,000
Total Net Assets Fund Balance$309,491$355,614▲ $46,123
Total Liabilities and Net Assets / Fund Balance$332,895$360,614▲ $27,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,843-$121,843
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven HerrickExecutive DirectorFT$61,853$61,853
Harriet PuttermanSubs ChairpersonPT$10,800$10,800

Board Members and Trustees

NameTitle
Joyce RavitzPresident/Chairperson
David McreynoldsBd. Member
Edward OsborneBd. Member
Jasmine GarciaBd. Member
Lucille CarrasqueroBd. Member
Robert PinterBd. Member
Maria Torres-birdSecretary
David PultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,892
Program Service Revenue
$79,544
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,651
Change in Net Assets
$46,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,436
Total Revenue per Audited Statements
$665,436
Total Revenue per Form 990
$665,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,546
Other Expenses$178,767
Total Fundraising Expense$20,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,011$0$0$282,011
Current Officers, Directors, Trustees, and Key Employees$55,360$14,893$2,400$72,653
Other Employee Benefits$58,488$0$0$58,488
Office Expenses$11,971$12,878$4,139$28,988
Payroll Taxes$26,897$497$0$27,394
Fees for Services Other$15,200$300$1,780$17,280
Occupancy$6,068$7,799$0$13,867
Other Expenses$0$12,000$0$12,000
Fees for Services Accounting$0$6,981$0$6,981
Conferences and Meetings$398$3,549$1,707$5,654
Insurance$3,147$2,448$0$5,595
Information Technology$199$857$4,287$5,343
Travel$33$811$49$893
Total Functional Expenses$534,772$64,254$20,287$619,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,313
Total Expenses per Audited Statements$619,313
Total Expenses per Form 990$619,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of EV Silver Festival$11,434$11,434$5,075$6,359
Total Events$11,434$11,434$11,000$434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Cooper Square Community Development Committee Inc
EIN
13-2666211
Phone
2122288210
Address
61 East Fourth Street, New York, NY 10003

Signing Officer

Name
Steven Herrick
Title
Executive Director
Phone
2122288210
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Herrick
Formed
1973
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Ballo & Co
Address
67 HUDSON STREET SUITE 1C, NEW YORK, NY 10013
Preparer
Angelito a Ballo
Phone
2124061640
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments.”

Pt VI, Line 12C

“Conflict of interest concerns are discussed during the board meetings periodically and when necessary.”

Pt VI, Line 15A

“Compensation of Executive Director is subject to Board review and approval.”

Pt VI, Line 15B

“Compensation of other officers and key employees is subject to board review and approval.”

Pt VI, Line 19

“The organizations policies and financial statements are available to public upon request.”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05000
IRS990/AccountsReceivableGrp/BOYAmt05115
IRS990/AccountsReceivableGrp/EOYAmt07265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral
IRS990/AllOtherContributionsAmt0173651
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN HERRICK
IRS990/BooksInCareOfDetail/PhoneNum02122288210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 East 4th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130762
IRS990/CashNonInterestBearingGrp/EOYAmt063851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014893
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072653
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01707
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03549
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0398
IRS990/ConferencesMeetingsGrp/TotalAmt05654
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016467
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0585892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0178767
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079544
IRS990/CYRevenuesLessExpensesAmt046123
IRS990/CYSalariesCompEmpBnftPaidAmt0440546
IRS990/CYTotalExpensesAmt0619313
IRS990/CYTotalFundraisingExpenseAmt020287
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0665436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NEIGHBORHOOD PRESERVATION & REVITALIZATION - TO PROVIDE ADMINISTRATIVE AND PLANNING SERVICES TO THE COMMUNITY OF COOPER SQUARE FOR NEIGHBORHOOD PRESERVATION AND REVITALIZATION ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0316782
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06981
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06981
IRS990/FeesForServicesOtherGrp/FundraisingAmt01780
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015200
IRS990/FeesForServicesOtherGrp/TotalAmt017280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE RAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA TORRES-BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRIET PUTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCILLE CARRASQUERO
IRS990/Form990PartVIISectionAGrp/PersonNm5JASMINE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT PINTER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN HERRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt961853
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Subs Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Bd. Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bd. Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bd. Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Bd. Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Bd. Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016467
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0395766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0665436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04287
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0857
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199
IRS990/InformationTechnologyGrp/TotalAmt05343
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02448
IRS990/InsuranceGrp/ProgramServicesAmt03147
IRS990/InsuranceGrp/TotalAmt05595
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121843
IRS990/LandBldgEquipCostOrOtherBssAmt0121843
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Administration and community revitalization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0309491
IRS990/NetAssetsOrFundBalancesEOYAmt0355614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07799
IRS990/OccupancyGrp/ProgramServicesAmt06068
IRS990/OccupancyGrp/TotalAmt013867
IRS990/OfficeExpensesGrp/FundraisingAmt04139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012878
IRS990/OfficeExpensesGrp/ProgramServicesAmt011971
IRS990/OfficeExpensesGrp/TotalAmt028988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058488
IRS990/OtherExpensesGrp/Desc0Contribution
IRS990/OtherExpensesGrp/Desc1Venue/Catering
IRS990/OtherExpensesGrp/Desc2Stand for Tenant Safety campaign
IRS990/OtherExpensesGrp/Desc3Contracted service
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15925
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312000
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt275000
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01241
IRS990/OtherExpensesGrp/TotalAmt15925
IRS990/OtherExpensesGrp/TotalAmt275000
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282011
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0497
IRS990/PayrollTaxesGrp/ProgramServicesAmt026897
IRS990/PayrollTaxesGrp/TotalAmt027394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05698
IRS990/PrincipalOfficerNm0STEVEN HERRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/Desc1Service Contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174000
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION & REFERRAL - CONDUCT TENANT INFORMATIONAL MEETING, SEMINARS AND WORKSHOPS ON TOPICS RELEVANT TO HOUSING ISSUES, REFER CLIENTS TO APPROPRIATE AGENCIES FOR REGISTERING COMPLAINTS FOR VIOLATIONS OF THE HOUSING CODES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179230
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING TENANT COUNSELING - HELPS TENANT RESOLVE THEIR HOUSING PROBLEMS, ENABLING INDIVIDUALS AND FAMILIES TO OBTAIN AND PRESERVE ADEQUATE SAFE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042966
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0100957
IRS990/PYOtherRevenueAmt02899
IRS990/PYProgramServiceRevenueAmt0253836
IRS990/PYRevenuesLessExpensesAmt0218967
IRS990/PYSalariesCompEmpBnftPaidAmt0330596
IRS990/PYTotalExpensesAmt0431553
IRS990/PYTotalRevenueAmt0650520
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02082258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439817
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80670
IRS990ScheduleA/PublicSupportTotal170Amt01909577
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0172681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082258
IRS990ScheduleA/TotalSupportAmt02115980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121843
IRS990ScheduleD/ExpensesSubtotalAmt0619313
IRS990ScheduleD/RevenueSubtotalAmt0665436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121843
IRS990ScheduleD/TotalExpensesPerForm990Amt0619313
IRS990ScheduleD/TotalRevenuePerForm990Amt0665436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of EV Silver Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest concerns are discussed during the board meetings periodically and when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director is subject to Board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of other officers and key employees is subject to board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations policies and financial statements are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332895
IRS990/TotalAssetsEOYAmt0360614
IRS990/TotalAssetsGrp/BOYAmt0332895
IRS990/TotalAssetsGrp/EOYAmt0360614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585892
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023404
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt023404
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355614
IRS990/TotalProgramServiceExpensesAmt0534772
IRS990/TotalProgramServiceRevenueAmt079544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665436
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360614
IRS990/TotReportableCompRltdOrgAmt072653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,614
Liabilities
$5,000
Net assets
$355,614
Revenue
$665,436
Expenses
$619,313
Net income
$46,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.17$0.94$1.06$1.54$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.96$1.30$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.13$1.75$2.41$1.17$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$1.11$0.97$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$0.90$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$0.82$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.35$0.81$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$0.73$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.65$0.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.14$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.30