Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-2666211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$392,144
Up $31,530 (+8.7%) from 2016
Net Assets
Up$367,144
Up $11,530 (+3.2%) from 2016
Liabilities
Up$25,000
Up $20,000 (+400%) from 2016
Revenue
Up$727,927
Up $62,491 (+9.4%) from 2016
Expenses
Up$716,397
Up $97,084 (+16%) from 2016
Net Income
Down$11,530
Down $34,593 (-75%) from 2016
Administration and community revitalization
Administration and community revitalization neighborhood preservation, housing/tenant counseling, information and referral
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $161,733 | $158,701 | ▼ $3,032 |
| Land, Buildings, and Equipment, Net | $121,843 | $121,843 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $63,851 | $100,345 | ▲ $36,494 |
| Loans From Officers Directors | - | $20,000 | - |
| Prepaid Expenses and Deferred Charges | $5,698 | $6,211 | ▲ $513 |
| Accounts Receivable | $7,265 | $5,000 | ▼ $2,265 |
| Savings and Temporary Cash Investments | $224 | $44 | ▼ $180 |
| Total Assets | $360,614 | $392,144 | ▲ $31,530 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,000 | $5,000 | → $0 |
| Total Liabilities | $5,000 | $25,000 | ▲ $20,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $295,614 | $307,144 | ▲ $11,530 |
| Temporarily Rstr Net Assets | $60,000 | $60,000 | → $0 |
| Total Net Assets Fund Balance | $355,614 | $367,144 | ▲ $11,530 |
| Total Liabilities and Net Assets / Fund Balance | $360,614 | $392,144 | ▲ $31,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $121,843 | - | $121,843 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Director | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Joyce Ravitz | Chairperson |
| Melissa Hope | Vice Chairperson |
| David Mcreynolds | Bd. Member |
| Glady Cortes-feliciano | Bd. Member |
| Jim Markowich | Bd. Member |
| NINA D'ALESSANDRO | Bd. Member |
| Robert Pinter | Bd. Member |
| Steven Herrick | Bd. Member |
| Ted Osborne | Bd. Member |
| Maria Torres-bird | Secretary |
| David Pultz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $507,689 |
| Other Expenses | $208,708 |
| Total Fundraising Expense | $15,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,442 | $223 | $5,939 | $342,604 |
| Other Employee Benefits | $65,902 | $46 | $900 | $66,848 |
| Current Officers, Directors, Trustees, and Key Employees | $64,857 | $143 | $0 | $65,000 |
| Fees for Services Other | $37,999 | $5,897 | $4,710 | $48,606 |
| Payroll Taxes | $32,656 | $28 | $553 | $33,237 |
| Office Expenses | $588 | $23,323 | $1,297 | $25,208 |
| Other Expenses | $14,000 | $1,500 | $0 | $15,500 |
| Occupancy | $1,665 | $11,768 | $0 | $13,433 |
| Fees for Services Accounting | $0 | $12,350 | $0 | $12,350 |
| All Other Expenses | $0 | $10,616 | $0 | $10,616 |
| Insurance | $0 | $6,612 | $240 | $6,852 |
| Conferences and Meetings | $895 | $3,387 | $0 | $4,282 |
| Fees for Services Lobbying | $2,563 | $0 | $0 | $2,563 |
| Information Technology | $72 | $2,057 | $268 | $2,397 |
| Travel | $1,067 | $762 | $0 | $1,829 |
| Fees for Services Legal | $200 | $0 | $0 | $200 |
| Total Functional Expenses | $622,406 | $78,954 | $15,037 | $716,397 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $722,624 |
| Expenses per Audited Statements | $716,397 |
| Total Expenses per Form 990 | $716,397 |
| Expenses Not Reported on Form 990 | $6,227 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,280 |
| Fundraising Direct Expenses | $6,227 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of East Village Silver Festival | $10,600 | $10,600 | $1,816 | $8,784 |
| 3rd Avenue Fair | $5,680 | $5,680 | - | $5,680 |
| Total Events | $16,280 | $16,280 | $6,227 | $10,053 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $20,000 | - |
“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.”
“Conflict of interest concerns are discussed during the board meetings periodically and when necessary.”
“Compensation of Executive Director is subject to Board review and approval.”
“Compensation of other officers and key employees is subject to board review and approval.”
“The organizations policies and financial statements are available to public upon request.”
“Personnel development 10616. 0. 10616. 0.”
“Direct fund raising expense”
“Direct fund raising expense”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7265 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTRATION AND COMMUNITY REVITALIZATION NEIGHBORHOOD PRESERVATION, HOUSING/TENANT COUNSELING, INFORMATION AND REFERRAL |
| IRS990/AllOtherContributionsAmt | 0 | 251954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN HERRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122288210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 East 4th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3387 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4282 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5524 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 677792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 208708 |
| IRS990/CYOtherRevenueAmt | 0 | 10053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507689 |
| IRS990/CYTotalExpensesAmt | 0 | 716397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15037 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 727927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NEIGHBORHOOD PRESERVATION & REVITALIZATION - TO PROVIDE ADMINISTRATIVE AND PLANNING SERVICES TO THE COMMUNITY OF COOPER SQUARE FOR NEIGHBORHOOD PRESERVATION AND REVITALIZATION ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12350 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 2563 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2563 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4710 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48606 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Jasmine Garcia |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE RAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA TORRES-BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM MARKOWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MCREYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLADY CORTES-FELICIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT PINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NINA D'ALESSANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN HERRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Bd. Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Bd. Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Bd. Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Bd. Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Bd. Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Bd. Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Bd. Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5524 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6227 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 420290 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 734154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 268 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2057 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2397 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6612 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6852 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121843 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20000 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Administration and community revitalization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 367144 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10053 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10053 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13433 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25208 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66848 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contribution |
| IRS990/OtherExpensesGrp/Desc | 1 | Venue/tables & chairs rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Stand for Tenant Safety campaign |
| IRS990/OtherExpensesGrp/Desc | 3 | Building program improvements |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342604 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 553 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33237 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 161733 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 158701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5698 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6211 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN HERRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Contracts |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INFORMATION & 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/ExpenseAmt | 0 | 229663 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 258870 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING TENANT COUNSELING - HELPS TENANT RESOLVE THEIR HOUSING PROBLEMS, ENABLING INDIVIDUALS AND FAMILIES TO OBTAIN AND PRESERVE ADEQUATE SAFE HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44554 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 585892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 178767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440546 |
| IRS990/PYTotalExpensesAmt | 0 | 619313 |
| IRS990/PYTotalRevenueAmt | 0 | 665436 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 361616 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 672244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 569425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2561997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29198 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 434932 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95080 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2463820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 98177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 672244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 569425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2561997 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2591195 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsAmt | 0 | 2563 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Organize rallies, and outreach for Neighborhood preservation |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II-B Line 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 2563 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121843 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6227 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 716397 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6227 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6227 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6227 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 727927 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct fund raising expense |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct fund raising expense |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121843 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 716397 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 727927 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 734154 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 722624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Taste of East Village Silver Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 3rd Avenue Fair |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4091 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.