Civic Intelligence

Youth Action Programs and Homes Inc.

990 • Fiscal year 2013 • EIN 13-3203701

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.youthaction.nyc
206 East 118th StreetNew York, NY 10035
Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$140,598

Down $44,809 (-24%) from 2012

Net Assets

Down

-$102,972

Down $97,264 (-1704%) from 2012

Liabilities

Up

$243,570

Up $52,455 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

$1,286,952

No earlier filing loaded for comparison.

Expenses

Down

$1,384,216

Down $212,448 (-13%) from 2012

Net Income

-$97,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2010: $260,965Liabilities 2010: $372,343Net Assets 2010: -$111,3782010Assets 2011: $257,454Liabilities 2011: $358,405Net Assets 2011: -$100,9512011Assets 2012: $185,407Liabilities 2012: $191,115Net Assets 2012: -$5,7082012Assets 2013: $140,598Liabilities 2013: $243,570Net Assets 2013: -$102,9722013Assets 2014: $161,417Liabilities 2014: $210,454Net Assets 2014: -$49,0372014Assets 2015: $268,478Liabilities 2015: $185,039Net Assets 2015: $83,4392015Assets 2016: $294,089Liabilities 2016: $235,819Net Assets 2016: $58,2702016Assets 2017: $359,581Liabilities 2017: $289,476Net Assets 2017: $70,1052017Assets 2018: $386,520Liabilities 2018: $236,853Net Assets 2018: $149,6672018Assets 2019: $332,834Liabilities 2019: $192,722Net Assets 2019: $140,1122019Assets 2020: $488,831Liabilities 2020: $296,825Net Assets 2020: $192,0062020Assets 2021: $411,872Liabilities 2021: $103,044Net Assets 2021: $308,8282021Assets 2022: $579,291Liabilities 2022: $149,414Net Assets 2022: $429,8772022Assets 2023: $915,992Liabilities 2023: $435,317Net Assets 2023: $480,6752023Assets 2024: $891,275Liabilities 2024: $210,696Net Assets 2024: $680,5792024

Highlighted filing

2013

Assets$140,598
Liabilities$243,570
Net Assets-$102,972
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $919,885Expenses 2010: $912,691Net Income 2010: $7,1942010Expenses 2011: $1,288,4022011Expenses 2012: $1,596,6642012Revenue 2013: $1,286,952Expenses 2013: $1,384,216Net Income 2013: -$97,2642013Revenue 2014: $1,214,004Expenses 2014: $1,160,069Net Income 2014: $53,9352014Revenue 2015: $1,326,733Expenses 2015: $1,194,257Net Income 2015: $132,4762015Revenue 2016: $1,155,217Expenses 2016: $1,180,386Net Income 2016: -$25,1692016Revenue 2017: $1,252,018Expenses 2017: $1,240,183Net Income 2017: $11,8352017Revenue 2018: $1,304,826Expenses 2018: $1,225,264Net Income 2018: $79,5622018Revenue 2019: $1,096,337Expenses 2019: $1,105,892Net Income 2019: -$9,5552019Revenue 2020: $1,063,207Expenses 2020: $1,011,313Net Income 2020: $51,8942020Revenue 2021: $1,121,645Expenses 2021: $1,004,823Net Income 2021: $116,8222021Revenue 2022: $1,189,095Expenses 2022: $1,068,046Net Income 2022: $121,0492022Revenue 2023: $1,396,367Expenses 2023: $1,345,569Net Income 2023: $50,7982023Revenue 2024: $1,530,244Expenses 2024: $1,330,340Net Income 2024: $199,9042024

Highlighted filing

2013

Revenue$1,286,952
Expenses$1,384,216
Net Income-$97,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$1,286,952
Mission and Program Overview

Mission

Youth Action YouthBuild East Harlem is dedicated to building a community

Major Activities

Activity 2
COMMUNITY AND SOCIAL SERVICES: COMMUNICATION and planning organization, whereby disadvantaged youth complete certain educational requirements in conjunction with hands on training in the construction of housing for homeless and low income persons.
Filing and Contact Details

Filer

EIN
13-3203701
Raw XML AppendixShowing 400 of 664 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0123219
IRS990/AccountsPayableAccruedExpenses/EOY0118115
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COMMUNITY AND SOCIAL SERVICES: COMMUNICATION and planning organization, whereby disadvantaged youth complete certain educational requirements in conjunction with hands on training in the construction of housing for homeless and low income persons.
IRS990/Activity2/Expense062732
IRS990/Activity2/Revenue023100
IRS990/ActivityOrMissionDescription0The primary purpose OF THE ORGANIZATION IS TO PROVIDE EDUCATION, TRAINING, AND LEADERSHIP OPPORTUNITIES TO LOW-INCOME YOUNG ADULTS WHILE ENGAGING THEM IN THE CREATION OF AFFORDABLE HOUSING.
IRS990/AddressPrincipalOfficerUS/AddressLine10206 EAST 118TH STREET
IRS990/AddressPrincipalOfficerUS/City0New York
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010035
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0107545
IRS990/AllOtherExpenses/Fundraising01082
IRS990/AllOtherExpenses/ManagementAndGeneral06026
IRS990/AllOtherExpenses/ProgramServices036199
IRS990/AllOtherExpenses/Total043307
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09516
IRS990/CashNonInterestBearing/EOY01072
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0136885
IRS990/CompCurrentOfficersDirectors/Total0136885
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0977
IRS990/ConferencesMeetings/ProgramServices05539
IRS990/ConferencesMeetings/Total06516
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01254533
IRS990/ContributionsGrantsPriorYear01368119
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01602
IRS990/DepreciationDepletion/ProgramServices09075
IRS990/DepreciationDepletion/Total010677
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION PROGRAM:education and planning organization, whereby disadvantaged youth complete certain educational requirements in conjunction with hands on training in the construction of housing for homeless and low income persons.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01123013
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02925
IRS990/FeesForServicesLegal/ProgramServices016575
IRS990/FeesForServicesLegal/Total019500
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ORLANDO RIVERA
IRS990/Form990PartVIISectionA/NamePerson1SIERRA STONEMAN-BELL
IRS990/Form990PartVIISectionA/NamePerson2CONRAD LEVENSON FAIA
IRS990/Form990PartVIISectionA/NamePerson3CHANTAY JONES MS CASAC
IRS990/Form990PartVIISectionA/NamePerson4NINA SAXON
IRS990/Form990PartVIISectionA/NamePerson5JOHNNY C RIVERA
IRS990/Form990PartVIISectionA/NamePerson6GETZ OBSTFELD
IRS990/Form990PartVIISectionA/NamePerson7DOROTHY STONEMAN
IRS990/Form990PartVIISectionA/NamePerson8DAVID Calvert
IRS990/Form990PartVIISectionA/NamePerson9MELCINA FELIX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization863000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization973885
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6Vice Chairperso
IRS990/Form990PartVIISectionA/Title7Chairperson
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01146988
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01286952
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03279
IRS990/Insurance/ProgramServices018584
IRS990/Insurance/Total021863
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec031706
IRS990/LandBuildingsEquipmentBasis070115
IRS990/LandBuildingsEquipmentBasisNet/BOY047459
IRS990/LandBuildingsEquipmentBasisNet/EOY038409
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The primary purpose OF THE ORGANIZATION IS TO PROVIDE EDUCATION, TRAINING, AND LEADERSHIP OPPORTUNITIES TO LOW-INCOME YOUNG ADULTS WHILE ENGAGING THEM IN THE CREATION OF AFFORDABLE HOUSING.THE MISION OF THE ORGANIZATION ENCOMPSSES THE CREATION OF A COMMUNITY OF YOUTH AND YOUNG ADULTS COMMITTED TO TAKING RESPONSIBILITY FOR THEIR OWN LIVES AND FOR IMPROVING THE LARGER OVERALL COMMUNITY WITHIN SOCIETY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID Calvert
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-5708
IRS990/NetAssetsOrFundBalancesEOY0-102972
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0137685
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0106
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05363
IRS990/Occupancy/ProgramServices030392
IRS990/Occupancy/Total035755
IRS990/OfficeExpenses/ManagementAndGeneral015144
IRS990/OfficeExpenses/ProgramServices013283
IRS990/OfficeExpenses/Total028427
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018448
IRS990/OtherAssetsTotal/EOY018448
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010634
IRS990/OtherEmployeeBenefits/ProgramServices060259
IRS990/OtherEmployeeBenefits/Total070893
IRS990/OtherExpensePriorYear0426467
IRS990/OtherExpensesCurrentYear0428232
IRS990/OtherExpenses/Description0SERVICE CONTRACTs
IRS990/OtherExpenses/Description1BOOKEEPING
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3DONATED SERVICES
IRS990/OtherExpenses/ManagementAndGeneral03263
IRS990/OtherExpenses/ManagementAndGeneral15917
IRS990/OtherExpenses/ManagementAndGeneral27402
IRS990/OtherExpenses/ProgramServices018488
IRS990/OtherExpenses/ProgramServices133532
IRS990/OtherExpenses/ProgramServices241944
IRS990/OtherExpenses/ProgramServices3137685
IRS990/OtherExpenses/Total021751
IRS990/OtherExpenses/Total139449
IRS990/OtherExpenses/Total249346
IRS990/OtherExpenses/Total3137685
IRS990/OtherLiabilities/BOY067896
IRS990/OtherLiabilities/EOY0125455
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear09319
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09319
IRS990/OtherRevenueMisc/TotalRevenueColumn09319
IRS990/OtherRevenuePriorYear0221531
IRS990/OtherSalariesAndWages/ManagementAndGeneral0120100
IRS990/OtherSalariesAndWages/ProgramServices0543682
IRS990/OtherSalariesAndWages/Total0663782
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral012664
IRS990/PayrollTaxes/ProgramServices071760
IRS990/PayrollTaxes/Total084424
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0102821
IRS990/PledgesAndGrantsReceivable/EOY079784
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07163
IRS990/PrepaidExpensesDeferredCharges/EOY02885
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624110
IRS990/ProgramServiceRevenueCY023100
IRS990/ProgramServiceRevenue/Description0TENANT SERVICES FEES
IRS990/ProgramServiceRevenuePriorYear0102257
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023100
IRS990/ProgramServiceRevenue/TotalRevenueColumn023100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-97264
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-97264
IRS990/RevenuesLessExpensesPriorYear095243
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0955984
IRS990/SalariesEtcPriorYear01170197
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01146987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01349756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01051184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0773086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0380422
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04701435
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0139965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0330822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0204821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0128968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0130064
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0934640
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011329
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years042824
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years017831
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years062782
IRS990ScheduleA/OtherIncome509/Total0134766
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97660
IRS990ScheduleA/PublicSupportTotal50905636075
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01286952
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01680578
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01256005
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0902054
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0510486
IRS990ScheduleA/Total509/Total05636075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01286952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01691907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01298829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0919885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0573268
IRS990ScheduleA/TotalSupportTotal/Total05770841
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue038409
IRS990ScheduleD/Equipment/Depreciation031706
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis070115
IRS990ScheduleD/ExpensesSubtotal01384216
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization received its tax exempt status from the Internal Revenue Service 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) of the Code.Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years ending before June 30, 2010, which is the standard statute of limitations look-back period.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/OtherAssets/BookValue018448
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount03257
IRS990ScheduleD/OtherLiabilities/Amount180470
IRS990ScheduleD/OtherLiabilities/Amount241728
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description2accrued VACATION PAYABLE
IRS990ScheduleD/RevenueSubtotal01286952
IRS990ScheduleD/TotalBookValueOtherAssets018448
IRS990ScheduleD/TotalExpensesPerForm99001384216
IRS990ScheduleD/TotalOfAmounts0125455
IRS990ScheduleD/TotalOfBookValueLandBuildings038409
IRS990ScheduleD/TotalRevenuePerForm99001286952
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01384216

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.

Open filing
Assets
$140,598
Liabilities
$243,570
Net assets
-$102,972
Revenue
$1,286,952
Expenses
$1,384,216
Net income
-$97,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$1.53$1.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$1.40$1.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.19$1.07$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$1.12$1.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$1.06$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$1.10$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$1.30$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.07$1.25$1.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.06$1.16$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.33$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$1.21$1.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.24$0.10$1.29$1.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.01$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.36$0.10$1.29
2010Summary only. Only limited summary data is available for this year.$0.26$0.37$0.11$0.92$0.91$0.01