Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
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
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$954,375
Down $25,066 (-2.6%) from 2017
Net Assets
Up$716,713
Up $1,398 (+0.2%) from 2017
Liabilities
Down$237,662
Down $26,464 (-10%) from 2017
Revenue
Up$1,470,123
Up $26,984 (+1.9%) from 2017
Expenses
Up$1,468,725
Up $148 (+0.0%) from 2017
Net Income
Up$1,398
Up $26,836 (+105%) from 2017
To build the power of low-income residents on the lower east side to address displacement and gentrification, preserve and expand the low-income housing stock, assert community self-determination over the use of public space, ensure a clean and healthy environment where people live, work and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $807,618 | $800,087 | ▼ $7,531 |
| Cash and Non-Interest-Bearing Accounts | $91,893 | $77,295 | ▼ $14,598 |
| Savings and Temporary Cash Investments | $47,180 | $22,206 | ▼ $24,974 |
| Prepaid Expenses and Deferred Charges | $20,071 | $10,986 | ▼ $9,085 |
| Total Assets | $979,441 | $954,375 | ▼ $25,066 |
| Other Assets Total | $12,679 | $43,801 | ▲ $31,122 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $264,126 | $137,011 | ▼ $127,115 |
| Other Liabilities | - | $100,651 | - |
| Total Liabilities | $264,126 | $237,662 | ▼ $26,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $609,813 | $610,496 | ▲ $683 |
| Temporarily Rstr Net Assets | $105,502 | $106,217 | ▲ $715 |
| Total Net Assets Fund Balance | $715,315 | $716,713 | ▲ $1,398 |
| Total Liabilities and Net Assets / Fund Balance | $979,441 | $954,375 | ▼ $25,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $16,094 | $16,094 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Damaris Reyes | Exective Director | $82,286 | $25,950 | $108,236 |
| Victoria Lugo | Interim Exe | $59,868 | $6,429 | $66,297 |
| Name | Title |
|---|---|
| Joseph Puma | Chairperson |
| Lisa Burriss | Vice Chair |
| Marquis Jenkins | Interim Secr |
| Amy Taylor | Member |
| Francesca Manisco | Member |
| Joann Wypijewski | Member |
| Susan Pillay | Member |
| Teresa Pedroza | Member |
| Elon Harpaz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,043,296 |
| Grants and Similar Amounts Paid | $215,680 |
| Other Expenses | $209,749 |
| Total Fundraising Expense | $102,382 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $555,633 | $58,838 | $48,559 | $663,030 |
| Grants to Domestic Orgs | $215,680 | - | - | $215,680 |
| Other Employee Benefits | $141,023 | $19,372 | $7,620 | $168,015 |
| Current Officers, Directors, Trustees, and Key Employees | $85,292 | $28,431 | $28,431 | $142,154 |
| Payroll Taxes | $59,428 | $8,091 | $2,578 | $70,097 |
| Occupancy | $54,747 | $7,455 | $6,576 | $68,778 |
| Fees for Services Other | $1,103 | $21,000 | - | $22,103 |
| All Other Expenses | $15,524 | $2,892 | $1,724 | $20,140 |
| Office Expenses | $12,468 | $2,618 | $1,836 | $16,922 |
| Conferences and Meetings | $9,302 | $3,356 | $1,117 | $13,775 |
| Insurance | $8,516 | $1,159 | $1,023 | $10,698 |
| Other Expenses | $9,837 | $16 | $507 | $10,360 |
| Fees for Services Accounting | $6,806 | $926 | $818 | $8,550 |
| Travel | $2,804 | $161 | $16 | $2,981 |
| Total Functional Expenses | $1,202,197 | $164,146 | $102,382 | $1,468,725 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,485,169 |
| Expenses per Audited Statements | $1,468,725 |
| Total Expenses per Form 990 | $1,468,725 |
| Expenses Not Reported on Form 990 | $16,444 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Henry Street Settlement | New York, NY | 501c3 | Case Mngmt Services | $74,180 |
| Research Fdn of the City Univ Ny | New York, NY | 501c3 | Research | $61,500 |
| Community Voices Heard | New York, NY | 501c3 | Youth Training | $40,000 |
| Fifth Avenue Committee | Brooklyn, NY | 501c3 | Youth Training | $40,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,444 |
| Fundraising Gross Income | $16,444 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $55,561 | $16,444 | $16,444 | $0 |
| Total Events | $55,561 | $16,444 | $16,444 | - |
| Liability | Amount |
|---|---|
| Loan Payable | $100,651 |
“The return was reviewed by executive director before it was issued and filed.”
“Governing documents, conflict of interer policy and financial statements are made available to the public upon request.”
“To build the power of low-income residents on the lower east side to address displacement and gentrification, preserve and expand the low-income housing stock, assert community self-determination over the use of public space, ensure a clean and healthy environment where people live, work and play.”
“Disaster relief: goles provides assistance and relief for the victims of hurricane sandy and the survivors of the east village building collapse.”
“Direct fundraising expense against fundraising income 16,444”
“Direct fundraising expense against fundraising income 16,444”
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 | 264126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD THE POWER OF LOW-INCOME RESIDENTS ON THE LOWER EAST SIDE TO ADDRESS DISPLACEMENT AND GENTRIFICATION, PRESERVE AND EXPAND THE LOW-INCOME HOUSING STOCK, ASSERT COMMUNITY SELF-DETERMINATION OVER THE USE OF PUBLIC SPACE, ENSURE A CLEAN AND HEALTHY ENVIRONMENT WHERE PEOPLE LIVE, WORK AND PLAY. |
| IRS990/AllOtherContributionsAmt | 0 | 758402 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAMARIS REYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123581231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 169 AVENUE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1117 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3356 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9302 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13775 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39117 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1470051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 215680 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 209749 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1043296 |
| IRS990/CYTotalExpensesAmt | 0 | 1468725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102382 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1470123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GOLES HEALTHY AGING PROGRAM ADDRESSES THE NEEDS OF ECONOMICALLY DISADVANTAGED RESIDENTS AGE 50 AND OVER BY COMBINING SUPPORTIVE SERVICES, EDUCATIONAL INFO SESSIONS, PREVENTATIVE HEALTH AND WELL-BEING PROGRAMMING, COMMUNITY ENGAGEMENT, AND RESEARCH TO PROMOTE HEALTHIER AGING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 818 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6806 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22103 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 6429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25950 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH PUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA BURRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELON HARPAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARQUIS JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCESCA MANISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA PEDROZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANN WYPIJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN PILLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICTORIA LUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAMARIS REYES |
| 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 | 59868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 82286 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM EXE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECTIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 39117 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16444 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16444 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 672532 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 215680 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 215680 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1486567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16094 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD THE POWER OF LOW-INCOME RESIDENTS ON THE LOWER EAST SIDE TO ADDRESS DISPLACEMENT AND GENTRIFICATION, PRESERVE AND EXPAND THE LOW-INCOME HOUSING STOCK, ASSERT COMMUNITY SELF-DETERMINATION OVER THE USE OF PUBLIC SPACE, ENSURE A CLEAN AND HEALTHY ENVIRONMENT WHERE PEOPLE LIVE, WORK AND PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 715315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 716713 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6576 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68778 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12679 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43801 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7620 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168015 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 484 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1040 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100651 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 663030 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2578 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70097 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 807618 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 800087 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10986 |
| IRS990/PrincipalOfficerNm | 0 | DAMARIS REYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING ADVOCACY AND ORGANIZING: GOLES PROVIDES TENANT RIGHTS AND EVICTION PREVENTION COUNSELING TO INCOME ELIGIBLE TENANTS AT LARGE WHO LIVE ON THE LOWER EAST SIDE. GOLES WORKS WITH TENANTS IN ORGANIZING AND STRENGTHENING TENANT ASSOCIATIONS TO OBTAIN QUALITY REPAIRS, STOP LANDLORD HARASSMENT, AND PROTECT LOW-INCOME TENANTS FROM BEING DISPLACED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 712866 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 141500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKFORCE ECONOMIC DEVELOPMENT: GOLES OFFERS JOB READINESS ASSISTANCE, JOB SKILLS TRAINING, AND SUPPORTIVE SERVICES THAT REACH LOWER EAST SIDE UNEMPLOYED AND UNDEREMPLOYED COMMUNITY MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 95484 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DISASTER RELIEF: GOLES PROVIDES ASSISTANCE AND RELIEF FOR THE VICTIMS OF HURRICANE SANDY AND THE SURVIVORS OF THE EAST VILLAGE BUILDING COLLAPSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 317220 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 74180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1443092 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300694 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 217247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 950636 |
| IRS990/PYTotalExpensesAmt | 0 | 1468577 |
| IRS990/PYTotalRevenueAmt | 0 | 1443139 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47180 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22206 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPACE RENTAL 33,874 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1470051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1443092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1217541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1114613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6123250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 302 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33874 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33874 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4894076 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1229174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1470051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1443092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1217541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1114613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6123250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6157426 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16094 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16444 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1468725 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16444 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16444 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1470123 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSE AGAINST FUNDRAISING INCOME 16,444 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE AGAINST FUNDRAISING INCOME 16,444 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1468725 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100651 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1470123 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1486567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1485169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16444 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 74180 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 61500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | YOUTH TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | YOUTH TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CASE MNGMT SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY VOICES HEARD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FIFTH AVENUE COMMITTEE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HENRY STREET SETTLEMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | RESEARCH FDN OF THE CITY UNIV NY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133901997 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 112475743 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 131562242 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 131988190 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 115 EAST 106TH STREET 3RD FL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 621 DEGRAW STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 265 HENRY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 524 WEST 59TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | RM 609B- BMW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10029 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 11217 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 10002 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 10019 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO BUILD THE POWER OF LOW-INCOME RESIDENTS ON THE LOWER EAST SIDE TO ADDRESS DISPLACEMENT AND GENTRIFICATION, PRESERVE AND EXPAND THE LOW-INCOME HOUSING STOCK, ASSERT COMMUNITY SELF-DETERMINATION OVER THE USE OF PUBLIC SPACE, ENSURE A CLEAN AND HEALTHY ENVIRONMENT WHERE PEOPLE LIVE, WORK AND PLAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISASTER RELIEF: GOLES PROVIDES ASSISTANCE AND RELIEF FOR THE VICTIMS OF HURRICANE SANDY AND THE SURVIVORS OF THE EAST VILLAGE BUILDING COLLAPSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN WAS REVIEWED BY EXECUTIVE DIRECTOR BEFORE IT WAS ISSUED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTERER POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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