Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.23x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$1,639,388
Down $307,842 (-16%) from 2012
Net Assets
Up-$381,890
Up $116,788 (+23%) from 2012
Liabilities
Down$2,021,278
Down $424,630 (-17%) from 2012
Revenue And Expenses
Revenue
Up$2,298,873
Up $111,811 (+5.1%) from 2012
Expenses
Down$2,182,085
Down $42,860 (-1.9%) from 2012
Net Income
Up$116,788
Up $154,671 (+408%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,298,873
Mission and Program Overview
Major Activities
- Activity 2
- Supported housing and rehabilitation services for 34 individuals in bronx, new york.
Filing and Contact Details
Filer
- EIN
- 13-3054168
Raw XML AppendixShowing 400 of 443 raw XML fields
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 788265 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 300961 |
| IRS990/AccountsReceivable/BOY | 0 | 314530 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORTED HOUSING AND REHABILITATION SERVICES FOR 34 INDIVIDUALS IN BRONX, NEW YORK. |
| IRS990/Activity2/Expense | 0 | 460114 |
| IRS990/Activity2/Revenue | 0 | 504475 |
| IRS990/ActivityOrMissionDescription | 0 | To provide community-based residential programs for the deinstitutionalized who represent the most disenfranchised members of society who need structure and supervision. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1628 UNIVERSITY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10453 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22963 |
| IRS990/AllOtherExpenses/Total | 0 | 22963 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40626 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25114 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99879 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99879 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1350 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5287 |
| IRS990/ConferencesMeetings/Total | 0 | 6637 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1036879 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1028641 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 759904 |
| IRS990/DeferredRevenue/EOY | 0 | 759904 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44713 |
| IRS990/DepreciationDepletion/Total | 0 | 44713 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY RESIDENCE AND INTENSIVE SUPPORT SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED IN THE BRONX, NEW YORK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1617950 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 29844 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47844 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17828 |
| IRS990/FeesForServicesLegal/Total | 0 | 17828 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22959 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53301 |
| IRS990/FeesForServicesOther/Total | 0 | 76260 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR VANDA JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHANIE PERDUE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLAUDIA NESBIT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON FULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR ALBERT TURK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELEANOR CLARKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 99879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1036879 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 203425 |
| IRS990/GrantsPayable/EOY | 0 | 162032 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2298873 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3150 |
| IRS990/InformationTechnology/Total | 0 | 3150 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 39313 |
| IRS990/Insurance/Total | 0 | 39313 |
| IRS990/Interest/Fundraising | 0 | 7982 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 36298 |
| IRS990/Interest/Total | 0 | 44280 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1227687 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2681495 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 768694 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1453808 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide community-based residential |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 694314 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 679760 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELEANOR CLARKE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -498678 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -381890 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 91840 |
| IRS990/Occupancy/Total | 0 | 91840 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2225 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 123346 |
| IRS990/OfficeExpenses/Total | 0 | 125571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 30375 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2502 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68679 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71181 |
| IRS990/OtherExpensePriorYear | 0 | 756499 |
| IRS990/OtherExpensesCurrentYear | 0 | 773992 |
| IRS990/OtherExpenses/Description | 0 | Client socialization |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Maintenance & repairs |
| IRS990/OtherExpenses/Description | 3 | Rent subsidies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 247 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5328 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62480 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31842 |
| IRS990/OtherExpenses/ProgramServices | 3 | 144185 |
| IRS990/OtherExpenses/Total | 0 | 5328 |
| IRS990/OtherExpenses/Total | 1 | 62727 |
| IRS990/OtherExpenses/Total | 2 | 31845 |
| IRS990/OtherExpenses/Total | 3 | 144185 |
| IRS990/OtherLiabilities/EOY | 0 | 118621 |
| IRS990/OtherRevenueCurrentYear | 0 | 624 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 624 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 624 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44726 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1063662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1108388 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4027 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 124618 |
| IRS990/PayrollTaxes/Total | 0 | 128645 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 63476 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 127974 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 759904 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2117 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1261370 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | Client fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Security fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1227844 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 647575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 523736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 90059 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 116788 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1794398 |
| IRS990/RevenuesLessExpensesCY | 0 | 116788 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31540 |
| IRS990/SalariesEtcCurrentYear | 0 | 1408093 |
| IRS990/SalariesEtcPriorYear | 0 | 1468446 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 135976.; 2009: 42722.; 2010: 5.; 2011: 0.; 2012: 624.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2298249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2256485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2196644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2188045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2184167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11123590 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 624 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 42722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 135976 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 179327 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11123590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2298249 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2256485 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2196644 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2188045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2184167 |
| IRS990ScheduleA/Total170/Total | 0 | 11123590 |
| IRS990ScheduleA/TotalSupport | 0 | 11302917 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2484 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 504053 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 506537 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1451324 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 660464 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 2111788 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 63170 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 63170 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8512 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 110109 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to affiliates |
| IRS990ScheduleD/TotalOfAmounts | 0 | 118621 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1453808 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The form 990 is provided to the Executive Director for review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | prior to its filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors is required to sign a conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | statement annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Board of Directors determines the salary of the Executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Director. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15a |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 695 EAST 170TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BRONX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10456 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 000000000 |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | IRENE R SMITH LP |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SRO HOUSING |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 695 EAST 170TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRONX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10456 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ELIZABETH MCGOWAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7182992212 |
| IRS990/TotalAssets/BOY | 0 | 1947230 |
| IRS990/TotalAssetsBOY | 0 | 1947230 |
| IRS990/TotalAssets/EOY | 0 | 1639388 |
| IRS990/TotalAssetsEOY | 0 | 1639388 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1036879 |
| IRS990/TotalExpensesCurrentYear | 0 | 2182085 |
| IRS990/TotalExpensesPriorYear | 0 | 2224945 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7982 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 96039 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2078064 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2182085 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7982 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2445908 |
| IRS990/TotalLiabilitiesBOY | 0 | 2445908 |
| IRS990/TotalLiabilities/EOY | 0 | 2021278 |
| IRS990/TotalLiabilitiesEOY | 0 | 2021278 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1947230 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1639388 |
| IRS990/TotalNbrEmployees | 0 | 44 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -498678 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -381890 |
| IRS990/TotalOtherRevenue | 0 | 624 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2078064 |
| IRS990/TotalProgramServiceRevenue | 0 | 1261370 |
| IRS990/TotalReportableCompFromOrg | 0 | 99879 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,639,388
- Liabilities
- $2,021,278
- Net assets
- -$381,890
- Revenue
- $2,298,873
- Expenses
- $2,182,085
- Net income
- $116,788