Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$2,492,039
Down $178,928 (-6.7%) from 2016
Net Assets
Down$1,921,471
Down $133,781 (-6.5%) from 2016
Liabilities
Down$570,568
Down $45,147 (-7.3%) from 2016
Revenue
Down$1,029,532
Down $130,206 (-11%) from 2016
Expenses
Up$1,163,314
Up $769 (+0.1%) from 2016
Net Income
Down-$133,782
Down $130,975 (-4666%) from 2016
Nerve is a non-for-profit corporation established in 1975 for the express purpose of improving the housing and the economy needs of east harlem (el barrio) for all our citizens.
To improve the housing and the economy of east harlem (el barrio)for all our citizen
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,136,148 | $2,079,473 | ▼ $56,675 |
| Cash and Non-Interest-Bearing Accounts | $303,256 | $356,260 | ▲ $53,004 |
| Savings and Temporary Cash Investments | $170,000 | - | - |
| Accounts Receivable | $11,645 | $28,004 | ▲ $16,359 |
| Prepaid Expenses and Deferred Charges | $22,024 | - | - |
| Total Assets | $2,670,967 | $2,492,039 | ▼ $178,928 |
| Other Assets Total | $27,894 | $28,302 | ▲ $408 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $525,972 | $513,885 | ▼ $12,087 |
| Accounts Payable and Accrued Expenses | $67,136 | $29,760 | ▼ $37,376 |
| Other Liabilities | $22,607 | $26,923 | ▲ $4,316 |
| Total Liabilities | $615,715 | $570,568 | ▼ $45,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,055,252 | $1,921,471 | ▼ $133,781 |
| Total Net Assets Fund Balance | $2,055,252 | $1,921,471 | ▼ $133,781 |
| Total Liabilities and Net Assets / Fund Balance | $2,670,967 | $2,492,039 | ▼ $178,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,700,127 | $628,177 | $2,328,304 |
| Land | $379,346 | - | $379,346 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roberto Anazagasti | President | FT | $19,050 | $19,050 |
| Name | Title |
|---|---|
| Rafael a Cora | Chair Person |
| Carmen Diaz | Member |
| Jose Cotto | Member |
| Lorenzo Martinez | Member |
| Manuel Silva | Member |
| Martha Rosado | Member |
| Dennis Reeder | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $875,502 |
| Salaries, Compensation, and Employee Benefits | $287,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,438 | $184,374 | - | $287,812 |
| Fees for Services Other | $51,611 | $88,606 | - | $140,217 |
| Insurance | $60,648 | $25,911 | - | $86,559 |
| Depreciation Depletion | $56,676 | - | - | $56,676 |
| All Other Expenses | $23,560 | $22,970 | - | $46,530 |
| Other Expenses | $29,408 | $14,185 | - | $43,593 |
| Office Expenses | $20,843 | $9,566 | - | $30,409 |
| Interest | $20,118 | $12 | - | $20,130 |
| Total Functional Expenses | $814,642 | $348,672 | $0 | $1,163,314 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,163,314 |
| Total Expenses per Audited Statements | $1,163,314 |
| Total Expenses per Form 990 | $1,163,314 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants Security Deposit | $26,923 |
“Form 990 is submited to and approved by the board before filing.”
“N.e.r.v.e has a conflict of interest policy which is reviewed by the board of directors”
“Documents are available upon request”
“Professional fees: program service expenses 51,611. Management and general expenses 88,606. Fundraising expenses 0. Total expenses 140,217.”
“N.e.r.v.e. Is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and has been classified as a publicly supported organization as described in code section 509(a) (1) and 178(b) (a) (vi). It is also exempt from new york state and city income taxes. Therefore, no provision for income taxes has been made in these financial statements. N.e.r.v.e. Applies the provision of fasb asc 740, on income taxes. Management believes that the organization has no uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HOUSING AND THE ECONOMY OF EAST HARLEM (EL BARRIO)FOR ALL OUR CITIZEN |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERTO ANAZAGASTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124270555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 EAST 116TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1136 |
| IRS990/CYOtherExpensesAmt | 0 | 875502 |
| IRS990/CYOtherRevenueAmt | 0 | 15897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 916473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287812 |
| IRS990/CYTotalExpensesAmt | 0 | 1163314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1029532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56676 |
| IRS990/Desc | 0 | N.E.R.V.E CONTINUE TO PROVIDE MAINTENANCE SERVICES ON RESIDENTIAL UNITS WHICH ARE AFFORDABLE IN MANY INSTANCES BELOW MARKET RATE. NERVE MANAGES AND MAINTAIN 80 LOW AND MODERATE INCOME INCLUDING 3 COMMERCIAL UNITS IN EAST HARLEM MAINTENANING OFFICES IN ORDER TO PROVIDE THE ABOVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 814642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88606 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140217 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | RAFAEL A CORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORENZO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMEN DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSE COTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANUEL SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA ROSADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERTO ANAZAGASTI |
| 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 | 19050 |
| 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/TitleTxt | 0 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 96026 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1029532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86559 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20118 |
| IRS990/InterestGrp/TotalAmt | 0 | 20130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 628177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2136148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2079473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2707650 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NERVE IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1975 FOR THE EXPRESS PURPOSE OF IMPROVING THE HOUSING AND THE ECONOMY NEEDS OF EAST HARLEM (EL BARRIO)FOR ALL OUR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 525972 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 513885 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2055252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1921471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30409 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28302 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43593 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26923 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RENT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12712 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3185 |
| IRS990/OtherRevenueTotalAmt | 0 | 15897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287812 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22024 |
| IRS990/PrincipalOfficerNm | 0 | RAFAEL A CORA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 916473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88054 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1016 |
| IRS990/PYOtherExpensesAmt | 0 | 828740 |
| IRS990/PYOtherRevenueAmt | 0 | 134747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 935921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333805 |
| IRS990/PYTotalExpensesAmt | 0 | 1162545 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1159738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 916473 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 96026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 702382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 916473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 935921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 919555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 838056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 828639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4438644 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.45270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.52700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5141026 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS SUBMITED TO AND APPROVED BY THE BOARD BEFORE FILING. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 51,611. MANAGEMENT AND GENERAL EXPENSES 88,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,217. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.