Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-2666211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$419,294
Up $27,150 (+6.9%) from 2017
Net Assets
Down$354,913
Down $12,231 (-3.3%) from 2017
Liabilities
Up$64,381
Up $39,381 (+158%) from 2017
Revenue
Up$805,266
Up $77,339 (+11%) from 2017
Expenses
Up$817,497
Up $101,100 (+14%) from 2017
Net Income
Down-$12,231
Down $23,761 (-206%) from 2017
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 | $158,701 | $227,000 | ▲ $68,299 |
| Land, Buildings, and Equipment, Net | $121,843 | $121,843 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $100,345 | $63,490 | ▼ $36,855 |
| Loans From Officers Directors | $20,000 | $39,000 | ▲ $19,000 |
| Accounts Receivable | $5,000 | $5,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,211 | $1,417 | ▼ $4,794 |
| Savings and Temporary Cash Investments | $44 | $544 | ▲ $500 |
| Total Assets | $392,144 | $419,294 | ▲ $27,150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,000 | $25,381 | ▲ $20,381 |
| Total Liabilities | $25,000 | $64,381 | ▲ $39,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $307,144 | $304,913 | ▼ $2,231 |
| Temporarily Rstr Net Assets | $60,000 | $50,000 | ▼ $10,000 |
| Total Net Assets Fund Balance | $367,144 | $354,913 | ▼ $12,231 |
| Total Liabilities and Net Assets / Fund Balance | $392,144 | $419,294 | ▲ $27,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $121,843 | - | $121,843 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Director | FT | $69,711 | $69,711 |
| Name | Title |
|---|---|
| Joyce Ravitz | Chairperson |
| Melissa Hope | Vice Chairperson |
| Glady Cortes-Feliciano | Bd. Member |
| Hank Dombroski | Bd. Member |
| Jim Markowich | Bd. Member |
| Shawn Dahl | 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 | $584,895 |
| Other Expenses | $232,602 |
| Total Fundraising Expense | $1,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,325 | $39,366 | $200 | $411,891 |
| Current Officers, Directors, Trustees, and Key Employees | $69,293 | $2,303 | $0 | $71,596 |
| Other Employee Benefits | $57,925 | $5,392 | $0 | $63,317 |
| Fees for Services Other | $23,249 | $15,745 | $0 | $38,994 |
| Payroll Taxes | $35,806 | $2,285 | $0 | $38,091 |
| Office Expenses | $14,846 | $14,870 | $522 | $30,238 |
| Occupancy | $2,749 | $18,582 | $0 | $21,331 |
| Fees for Services Accounting | $5,471 | $10,964 | $0 | $16,435 |
| Other Expenses | $0 | $11,243 | $0 | $11,243 |
| Travel | $1,655 | $6,160 | $15 | $7,830 |
| Insurance | $0 | $5,025 | $0 | $5,025 |
| Conferences and Meetings | $1,649 | $1,377 | $19 | $3,045 |
| Information Technology | $1,457 | $406 | $91 | $1,954 |
| Fees for Services Legal | $0 | $1,150 | $0 | $1,150 |
| Total Functional Expenses | $681,019 | $135,006 | $1,472 | $817,497 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $828,869 |
| Expenses per Audited Statements | $817,497 |
| Total Expenses per Form 990 | $817,497 |
| Expenses Not Reported on Form 990 | $11,372 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,965 |
| Fundraising Direct Expenses | $11,372 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of East Village Silver Festival | $14,032 | $14,032 | $10,367 | $3,665 |
| 3rd Avenue Fair | $5,500 | $5,500 | $1,005 | $4,495 |
| Total Events | $19,532 | $19,532 | $11,372 | $8,160 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,000 | $39,000 | ▲ $19,000 |
“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.”
“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 | 25381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| 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 | 310028 |
| 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 | 100345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69293 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3045 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 661979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 232602 |
| IRS990/CYOtherRevenueAmt | 0 | 9593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 584895 |
| IRS990/CYTotalExpensesAmt | 0 | 817497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1472 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 805266 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 311479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10964 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16435 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38994 |
| 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 | 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/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/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 | Shawn Dahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Glady Cortes-Feliciano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hank Dombroski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ted Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 69711 |
| 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/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 | 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/FundraisingDirectExpensesAmt | 0 | 11372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20965 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 351843 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 816638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 91 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1954 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5025 |
| 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/BOYAmt | 0 | 20000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 39000 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 108 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 354913 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9593 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9593 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21331 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63317 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contribution |
| IRS990/OtherExpensesGrp/Desc | 1 | Building program improvements |
| IRS990/OtherExpensesGrp/Desc | 2 | Stand for tenants safety campaign |
| IRS990/OtherExpensesGrp/Desc | 3 | Personnel development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11243 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411891 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38091 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 158701 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 227000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1417 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108150 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| 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 | 312257 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 320000 |
| 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 | 57283 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 110020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 677792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 208708 |
| IRS990/PYOtherRevenueAmt | 0 | 10053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 507689 |
| IRS990/PYTotalExpensesAmt | 0 | 716397 |
| IRS990/PYTotalRevenueAmt | 0 | 727927 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12231 |
| 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 | 315074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 682944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 672244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 722395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3008310 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 501356 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2974445 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 33865 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 682944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 672244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 722395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3008310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3056750 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 | 1449 |
| 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 | 1449 |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121843 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11372 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 817497 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11372 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11372 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11372 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 805266 |
| 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 | 817497 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 805266 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 816638 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 828869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Taste of East Village Silver Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 3rd Avenue Fair |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19532 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.