Civic Intelligence

Lower East Side Coalition Housing Development Inc.

990 • Fiscal year 2014 • EIN 13-2778910

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profile
308 East 8th StreetNew York, NY 10009

(212) 677-4772

Siviq Scores

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

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.30x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

2.4%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

2.4%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,924,284

Up $44,272 (+2.4%) from 2013

Net Assets

Up

$1,811,488

Up $9,127 (+0.5%) from 2013

Liabilities

Up

$112,796

Up $35,145 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Down

$377,704

Down $59,103 (-14%) from 2013

Expenses

Down

$368,577

Down $1,461 (-0.4%) from 2013

Net Income

Down

$9,127

Down $57,642 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,669,758Liabilities 2010: $22,840Net Assets 2010: $1,646,9182010Assets 2011: $1,702,805Liabilities 2011: $29,279Net Assets 2011: $1,673,5262011Assets 2012: $1,761,006Liabilities 2012: $25,414Net Assets 2012: $1,735,5922012Assets 2013: $1,880,012Liabilities 2013: $77,651Net Assets 2013: $1,802,3612013Assets 2014: $1,924,284Liabilities 2014: $112,796Net Assets 2014: $1,811,4882014Assets 2015: $2,148,557Liabilities 2015: $180,119Net Assets 2015: $1,968,4382015Assets 2016: $2,012,559Liabilities 2016: $45,623Net Assets 2016: $1,966,9362016Assets 2017: $1,906,448Liabilities 2017: $33,874Net Assets 2017: $1,872,5742017Assets 2018: $1,811,519Liabilities 2018: $30,433Net Assets 2018: $1,781,0862018Assets 2019: $1,700,202Liabilities 2019: $67,705Net Assets 2019: $1,632,4972019Assets 2020: $1,687,983Liabilities 2020: $95,343Net Assets 2020: $1,592,6402020Assets 2021: $1,575,275Liabilities 2021: $36,779Net Assets 2021: $1,538,4962021Assets 2022: $1,616,147Liabilities 2022: $50,756Net Assets 2022: $1,565,3912022Assets 2023: $1,613,420Liabilities 2023: $57,336Net Assets 2023: $1,556,0842023Assets 2024: $2,114,002Liabilities 2024: $384,530Net Assets 2024: $1,729,4722024

Highlighted filing

2014

Assets$1,924,284
Liabilities$112,796
Net Assets$1,811,488
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $300,7532010Expenses 2011: $309,8272011Expenses 2012: $329,2792012Revenue 2013: $436,807Expenses 2013: $370,038Net Income 2013: $66,7692013Revenue 2014: $377,704Expenses 2014: $368,577Net Income 2014: $9,1272014Revenue 2015: $543,568Expenses 2015: $386,619Net Income 2015: $156,9492015Revenue 2016: $437,531Expenses 2016: $439,033Net Income 2016: -$1,5022016Revenue 2017: $319,892Expenses 2017: $414,254Net Income 2017: -$94,3622017Revenue 2018: $310,613Expenses 2018: $402,101Net Income 2018: -$91,4882018Revenue 2019: $301,489Expenses 2019: $450,078Net Income 2019: -$148,5892019Revenue 2020: $324,889Expenses 2020: $364,746Net Income 2020: -$39,8572020Revenue 2021: $268,547Expenses 2021: $322,691Net Income 2021: -$54,1442021Revenue 2022: $239,969Expenses 2022: $213,074Net Income 2022: $26,8952022Revenue 2023: $255,470Expenses 2023: $264,777Net Income 2023: -$9,3072023Revenue 2024: $493,039Expenses 2024: $319,651Net Income 2024: $173,3882024

Highlighted filing

2014

Revenue$377,704
Expenses$368,577
Net Income$9,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$377,704
Mission and Program Overview

Mission

Low income housing and related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,439,854$1,373,294▼ $66,560
Cash and Non-Interest-Bearing Accounts$392,922$529,053▲ $136,131
Pledges and Grants Receivable$33,982--
Land, Buildings, and Equipment, Net$6,824$9,289▲ $2,465
Accounts Receivable-$4,386-
Investments in Publicly Traded Securities$3,650$3,650→ $0
Prepaid Expenses and Deferred Charges$1,257$3,089▲ $1,832
Total Assets$1,880,012$1,924,284▲ $44,272
Other Assets Total$1,523$1,523→ $0
Liabilities
Grants Payable$50,000$100,000▲ $50,000
Accounts Payable and Accrued Expenses$27,651$12,796▼ $14,855
Total Liabilities$77,651$112,796▲ $35,145
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,361$1,811,488▲ $9,127
Total Net Assets Fund Balance$1,802,361$1,811,488▲ $9,127
Total Liabilities and Net Assets / Fund Balance$1,880,012$1,924,284▲ $44,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,289$65,059-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Anne HayesPresident
KIM O'NEALEExecutive Di
Eichakeem McclaryMember
Enrique CruzMember
Frances PenaMember
Jack FlanaganMember
Tania GarridoMember
Ira JonesSecretary
Georgina AcevedoTreasurer
Alfred MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,823
Program Service Revenue
$291,881
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,406
Change in Net Assets
$9,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,600
Other Expenses$178,977
Total Fundraising Expense$7,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,227$71,113$4,152$152,492
Other Employee Benefits$13,011$11,981$700$25,692
Office Expenses$8,948$8,240$481$17,669
Fees for Services Legal-$17,478-$17,478
Payroll Taxes$5,781$5,324$311$11,416
Occupancy$5,065$4,663$272$10,000
Other Expenses$9,646$7,071$413$9,646
Fees for Services Accounting-$8,000-$8,000
All Other Expenses-$7,483-$7,483
Conferences and Meetings$3,330$3,066$179$6,575
Insurance$2,622$2,414$141$5,177
Depreciation Depletion$1,454$1,339$78$2,871
Travel$1,133$1,043$61$2,237
Total Functional Expenses$145,371$215,909$7,297$368,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 15A

“Based on comparability data”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lower East Side Coalition Housing
EIN
13-2778910
Phone
2126774772
Address
308 EAST 8TH STREET, NEW YORK, NY 10009

Signing Officer

Name
KIM O'NEALE
Title
Executive Director
Phone
2126774772
Signed
2015-08-07

Organization Details

Principal Officer
KIM O'NEALE
Voting Board Members
10
Independent Board Members
9
Employees
8

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Theodore Vargas
Phone
8456383113
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02249919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707899
IRS990ScheduleA/Total509Grp/TotalAmt02249919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0707899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02249919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065059
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133500413
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1133556273
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2133615836
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3133771578
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4542102871
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5562335268
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2ADMIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LOISAIDA HOUSING DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COALITION PLAZA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2COALITION PLAZA II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3DORA COLLAZO PALZA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ISLA NENA HOUSING DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ISLA NENA ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0LOISAIDA HOUSING DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt1COALITION PLAZA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt2COALITION PLAZA II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt3DORA COLLAZO PALZA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt4ISLA NENA HOUSING DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt5ISLA NENA ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt1308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt2308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt3308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt4308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt5308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd310009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd410009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd510009
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOISAIDA ENTERPRISE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LES COALITION HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0LOISAIDA ENTERPRISE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1LES COALITION HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133799278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300560905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LESSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1308 EAST 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,284
Liabilities
$112,796
Net assets
$1,811,488
Revenue
$377,704
Expenses
$368,577
Net income
$9,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.38$1.73$0.49$0.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.56$0.26$0.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.05$1.57$0.24$0.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.54$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$0.32$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$0.30$0.45$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.78$0.31$0.40$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.87$0.32$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.97$0.44$0.44$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.18$1.97$0.54$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.81$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.74$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.30