Civic Intelligence

Bailey House Inc.

990 • Fiscal year 2012 • EIN 13-3165181

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 20, 2013

Organization ProfileWWW.BAILEYHOUSE.ORG

View Organization Page

1751 Park Avenue No 4 FL10035
Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,026,192

Down $450,743 (-13%) from 2011

Net Assets

Down

$1,086,080

Down $52,257 (-4.6%) from 2011

Liabilities

Down

$1,940,112

Down $398,486 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,133,064

Down $228,453 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,684,891Liabilities 2010: $1,520,072Net Assets 2010: $1,164,8192010Assets 2011: $3,476,935Liabilities 2011: $2,338,598Net Assets 2011: $1,138,3372011Assets 2012: $3,026,192Liabilities 2012: $1,940,112Net Assets 2012: $1,086,0802012Assets 2013: $3,238,410Liabilities 2013: $2,016,366Net Assets 2013: $1,222,0442013Assets 2014: $5,646,037Liabilities 2014: $3,394,534Net Assets 2014: $2,251,5032014Assets 2015: $4,974,771Liabilities 2015: $2,407,345Net Assets 2015: $2,567,4262015Assets 2016: $6,163,636Liabilities 2016: $2,974,247Net Assets 2016: $3,189,3892016Assets 2017: $8,622,478Liabilities 2017: $3,840,551Net Assets 2017: $4,781,9272017Assets 2018: $8,795,067Liabilities 2018: $3,819,305Net Assets 2018: $4,975,7622018Assets 2019: $20,560,811Liabilities 2019: $2,923,564Net Assets 2019: $17,637,2472019Assets 2020: $19,202,396Liabilities 2020: $3,185,088Net Assets 2020: $16,017,3082020Assets 2021: $20,273,331Liabilities 2021: $4,644,449Net Assets 2021: $15,628,8822021Assets 2022: $19,898,645Liabilities 2022: $5,204,022Net Assets 2022: $14,694,6232022Assets 2023: $16,795,098Liabilities 2023: $3,086,794Net Assets 2023: $13,708,3042023Assets 2024: $33,706,846Liabilities 2024: $22,099,037Net Assets 2024: $11,607,8092024

Highlighted filing

2012

Assets$3,026,192
Liabilities$1,940,112
Net Assets$1,086,080
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,536,8432010Expenses 2011: $9,361,5172011Expenses 2012: $9,133,0642012Revenue 2013: $10,300,476Expenses 2013: $10,164,512Net Income 2013: $135,9642013Revenue 2014: $12,152,378Expenses 2014: $11,122,919Net Income 2014: $1,029,4592014Revenue 2015: $12,140,635Expenses 2015: $11,824,712Net Income 2015: $315,9232015Revenue 2016: $13,887,314Expenses 2016: $13,265,351Net Income 2016: $621,9632016Revenue 2017: $17,801,026Expenses 2017: $16,208,488Net Income 2017: $1,592,5382017Revenue 2018: $20,300,473Expenses 2018: $20,106,638Net Income 2018: $193,8352018Revenue 2019: $18,337,841Expenses 2019: $19,739,434Net Income 2019: -$1,401,5932019Revenue 2020: $19,316,081Expenses 2020: $20,936,020Net Income 2020: -$1,619,9392020Revenue 2021: $22,079,551Expenses 2021: $22,467,907Net Income 2021: -$388,3562021Revenue 2022: $21,746,947Expenses 2022: $22,681,206Net Income 2022: -$934,2592022Revenue 2023: $24,021,949Expenses 2023: $25,008,268Net Income 2023: -$986,3192023Revenue 2024: $19,886,591Expenses 2024: $21,987,086Net Income 2024: -$2,100,4952024

Highlighted filing

2012

Revenue-
Expenses$9,133,064
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 20, 2013
Return Version
2011v1.5
Gross Receipts
$9,270,933
Mission and Program Overview

Mission

Bailey house's mission is to help transform the lives of people with or at risk of hiv/aids or other chronic illnesses through housing, health services and community.

Major Activities

Activity 2
Community services:the community services program provided services targeted to eliminating barriers to care and increasing access to quality medical and behavioral health care to over 600 hiv+ low-income women and men who reside in manhattan, the bronx, brooklyn and queens. These programs include medical case management and patient navigation, psychosocial groups, therapeutic recreation and food and nutritional counseling. Highlights include the distribution of over 5000 grocery bags to people hiv+ clients and residents of east harlem and harlem, the graduation of twenty-two women and men from cope, bailey house's job readiness program and the graduation of over 200 hiv+ individuals from the bailey house independent living skills program.
Filing and Contact Details

Filer

EIN
13-3165181
Raw XML AppendixShowing 400 of 579 raw XML fields

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IRS990/Activity2/Description0COMMUNITY SERVICES:THE COMMUNITY SERVICES PROGRAM PROVIDED SERVICES TARGETED TO ELIMINATING BARRIERS TO CARE AND INCREASING ACCESS TO QUALITY MEDICAL AND BEHAVIORAL HEALTH CARE TO OVER 600 HIV+ LOW-INCOME WOMEN AND MEN WHO RESIDE IN MANHATTAN, THE BRONX, BROOKLYN AND QUEENS. THESE PROGRAMS INCLUDE MEDICAL CASE MANAGEMENT AND PATIENT NAVIGATION, PSYCHOSOCIAL GROUPS, THERAPEUTIC RECREATION AND FOOD AND NUTRITIONAL COUNSELING. HIGHLIGHTS INCLUDE THE DISTRIBUTION OF OVER 5000 GROCERY BAGS TO PEOPLE HIV+ CLIENTS AND RESIDENTS OF EAST HARLEM AND HARLEM, THE GRADUATION OF TWENTY-TWO WOMEN AND MEN FROM COPE, BAILEY HOUSE'S JOB READINESS PROGRAM AND THE GRADUATION OF OVER 200 HIV+ INDIVIDUALS FROM THE BAILEY HOUSE INDEPENDENT LIVING SKILLS PROGRAM.
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IRS990/Description0SUPPORTIVE HOUSING:THE SUPPORTIVE HOUSING PROGRAM PROVIDED PERMANENT SUPPORTIVE HOUSING TO OVER 250 LOW-INCOME HOUSEHOLDS LIVING WITH HIV/AIDS IN MANHATTAN, BROOKLYN, QUEENS AND THE BRONX THROUGH SCATTER SITE APARTMENTS AND TWO CONGREGATE RESIDENCES. IT ALSO PROVIDED HOUSING PLACEMENT ASSISTANCE AND HOUSING REFERRAL TO 300 HIV+ INDIVIDUALS AND THEIR FAMILIES FROM MANHATTAN, BROOKLYN, QUEENS AND THE BRONX SUCCESSFULLY ASSISTING OVER 80% TO SECURE RENTAL ASSISTANCE OR A UNIT IN A PERMANENT SUPPORTIVE HOUSING PROGRAM. OTHER HIGHLIGHTS INCLUDE THE OPENING OF 20 UNITS OF SUPPORTIVE HOUSING FOR LGBT HIV+ YOUTH.
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IRS990/SalariesEtcPriorYear04642762
IRS990/SavingsAndTempCashInvestments/BOY09631
IRS990/SavingsAndTempCashInvestments/EOY055423
IRS990ScheduleA/AmountsSubstContributorsTotal0163152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0801582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01292313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0947184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01623397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01513276
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06177752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04751
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010433
IRS990ScheduleA/GrossInvestmentIncome170/Total019836
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030333883
IRS990ScheduleA/OtherIncome170/CurrentTaxYear047148
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01470
IRS990ScheduleA/OtherIncome170/Total048618
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97460
IRS990ScheduleA/PublicSupportTotal17006014600
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0801582
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01292313
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0947184
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01623397
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01513276
IRS990ScheduleA/Total170/Total06177752
IRS990ScheduleA/TotalSupport06246206
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0698593
IRS990ScheduleD/Buildings/Depreciation01372922
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02071515
IRS990ScheduleD/ExcessOrDeficitForYear0-52257
IRS990ScheduleD/ExcessOrDeficitPerFS0-52257
IRS990ScheduleD/OtherAssets/BookValue0228633
IRS990ScheduleD/OtherAssets/Description0DEPOSITS AND OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildings/BookValue034292
IRS990ScheduleD/OtherLandBuildings/Depreciation0192782
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0227074
IRS990ScheduleD/TotalBookValueOtherAssets0228633
IRS990ScheduleD/TotalExpenses09133064
IRS990ScheduleD/TotalOfBookValueLandBuildings0732885
IRS990ScheduleD/TotalRevenue09080807
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10233171
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0233171

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,026,192
Liabilities
$1,940,112
Net assets
$1,086,080
Revenue
-
Expenses
$9,133,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$22.1$11.6$19.9$22.0$2.10
2023Detailed filing. Detailed filing data is available for this year.$16.8$3.09$13.7$24.0$25.0$0.99
2022Detailed filing. Detailed filing data is available for this year.$19.9$5.20$14.7$21.7$22.7$0.93
2021Detailed filing. Detailed filing data is available for this year.$20.3$4.64$15.6$22.1$22.5$0.39
2020Detailed filing. Detailed filing data is available for this year.$19.2$3.19$16.0$19.3$20.9$1.62
2019Detailed filing. Detailed filing data is available for this year.$20.6$2.92$17.6$18.3$19.7$1.40
2018Detailed filing. Detailed filing data is available for this year.$8.80$3.82$4.98$20.3$20.1$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.62$3.84$4.78$17.8$16.2$1.59
2016Detailed filing. Detailed filing data is available for this year.$6.16$2.97$3.19$13.9$13.3$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.97$2.41$2.57$12.1$11.8$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.65$3.39$2.25$12.2$11.1$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.02$1.22$10.3$10.2$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.94$1.09$9.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.34$1.14$9.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.52$1.16$9.54