Civic Intelligence

Jericho Project

990 • Fiscal year 2018 • EIN 13-3213525

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 22, 2019

Organization ProfileWWW.JERICHOPROJECT.ORG

View Organization Page

245 W 29th Street 902New York, NY 10001

(646) 624-2341

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.18x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.25x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

9.1%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,090,552

Up $1,011,611 (+9.1%) from 2017

Net Assets

Up

$9,856,142

Up $1,010,370 (+11%) from 2017

Liabilities

Up

$2,234,410

Up $1,241 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Up

$8,794,163

Up $1,789,006 (+26%) from 2017

Expenses

Up

$7,783,797

Up $1,270,822 (+20%) from 2017

Net Income

Up

$1,010,366

Up $518,184 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $7,343,048Liabilities 2011: $1,411,603Net Assets 2011: $5,931,4452011Assets 2012: $7,482,884Liabilities 2012: $1,459,138Net Assets 2012: $6,023,7462012Assets 2013: $7,933,510Liabilities 2013: $1,491,304Net Assets 2013: $6,442,2062013Assets 2014: $8,677,937Liabilities 2014: $1,576,256Net Assets 2014: $7,101,6812014Assets 2015: $10,999,821Liabilities 2015: $2,193,374Net Assets 2015: $8,806,4472015Assets 2016: $10,545,842Liabilities 2016: $2,192,252Net Assets 2016: $8,353,5902016Assets 2017: $11,078,941Liabilities 2017: $2,233,169Net Assets 2017: $8,845,7722017Assets 2018: $12,090,552Liabilities 2018: $2,234,410Net Assets 2018: $9,856,1422018Assets 2019: $13,292,233Liabilities 2019: $1,783,882Net Assets 2019: $11,508,3512019Assets 2020: $14,939,147Liabilities 2020: $3,053,070Net Assets 2020: $11,886,0772020Assets 2021: $17,801,643Liabilities 2021: $3,040,150Net Assets 2021: $14,761,4932021Assets 2022: $18,950,420Liabilities 2022: $3,402,322Net Assets 2022: $15,548,0982022Assets 2023: $24,408,247Liabilities 2023: $8,594,954Net Assets 2023: $15,813,2932023Assets 2024: $25,625,660Liabilities 2024: $9,756,857Net Assets 2024: $15,868,8032024

Highlighted filing

2018

Assets$12,090,552
Liabilities$2,234,410
Net Assets$9,856,142
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,201,789Expenses 2011: $2,478,204Net Income 2011: $1,723,5852011Expenses 2012: $2,907,9842012Revenue 2013: $3,666,639Expenses 2013: $3,248,179Net Income 2013: $418,4602013Revenue 2014: $5,231,189Expenses 2014: $4,571,714Net Income 2014: $659,4752014Revenue 2015: $7,392,251Expenses 2015: $5,687,485Net Income 2015: $1,704,7662015Revenue 2016: $5,426,298Expenses 2016: $5,892,227Net Income 2016: -$465,9292016Revenue 2017: $7,005,157Expenses 2017: $6,512,975Net Income 2017: $492,1822017Revenue 2018: $8,794,163Expenses 2018: $7,783,797Net Income 2018: $1,010,3662018Revenue 2019: $11,906,127Expenses 2019: $10,253,918Net Income 2019: $1,652,2092019Revenue 2020: $12,065,703Expenses 2020: $11,475,707Net Income 2020: $589,9962020Revenue 2021: $17,560,694Expenses 2021: $15,526,275Net Income 2021: $2,034,4192021Revenue 2022: $17,611,803Expenses 2022: $16,994,284Net Income 2022: $617,5192022Revenue 2023: $19,036,662Expenses 2023: $18,663,077Net Income 2023: $373,5852023Revenue 2024: $23,201,476Expenses 2024: $23,145,966Net Income 2024: $55,5102024

Highlighted filing

2018

Revenue$8,794,163
Expenses$7,783,797
Net Income$1,010,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$8,875,635
Mission and Program Overview

Mission

Jericho project's mission is to end homelessness at its roots by creating a community that inspires individual change, fosters sustainable independence and motivates men and women to reach their greatest potential.

Supportive housing and services for homeless adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,794,060$2,662,343▼ $131,717
Land, Buildings, and Equipment, Net$569,555$545,052▼ $24,503
Cash and Non-Interest-Bearing Accounts$282,429$202,125▼ $80,304
Accounts Receivable$20,523$24,698▲ $4,175
Prepaid Expenses and Deferred Charges$11,949$23,081▲ $11,132
Total Assets$11,078,941$12,090,552▲ $1,011,611
Other Assets Total$7,400,425$8,633,253▲ $1,232,828
Liabilities
Other Liabilities$2,025,125$1,969,487▼ $55,638
Accounts Payable and Accrued Expenses$208,044$264,923▲ $56,879
Total Liabilities$2,233,169$2,234,410▲ $1,241
Net Assets / Fund Balance
Unrestricted Net Assets$8,845,772$9,856,142▲ $1,010,370
Total Net Assets Fund Balance$8,845,772$9,856,142▲ $1,010,370
Total Liabilities and Net Assets / Fund Balance$11,078,941$12,090,552▲ $1,011,611

Asset Categories

AssetBook ValueDepreciationBasis
Land$309,525-$309,525
Other Assets Org$114,511--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Mark KopinskiPresident
Dawn TrachtenbergDirector
Dr Francesca Kress PhdDirector
Gary ShermanDirector
Jerome M MenifeeDirector
Joel CohenDirector
Karen AdamDirector
Miriam Wohabe BoublikDirector
Yvette FortDirector
Zach BuchwaldDirector
Cara EisenSecretary
Michael J ReedTreasurer
Dean CurnuttVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,590,678
Program Service Revenue
$991,357
Investment Income
$293,600
Other Revenue
$-81,472
All Other Contributions
$1,105,936
Change in Net Assets
$1,010,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,396,461
Other Expenses$3,387,336
Total Fundraising Expense$463,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,412,419$757,726$323,591$3,493,736
Office Expenses$591,079$188,586$15,049$794,714
Fees for Services Other$465,320$7,096-$472,416
Other Employee Benefits$305,798$127,695$27,040$460,533
Payroll Taxes$296,879$119,920$25,393$442,192
All Other Expenses$100,707$31,636$66,590$198,933
Fees for Services Legal$144,842$-436-$144,406
Other Expenses$53,343$26,678$4,883$84,904
Fees for Services Accounting-$50,172-$50,172
Insurance$27,947$8,083$1,434$37,464
Depreciation Depletion$24,503--$24,503
Total Functional Expenses$5,993,370$1,326,447$463,980$7,783,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Recept$323,062-$81,472-
Total Events$323,062-$81,472$-81,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Joint Ventures$1,623,110
Td - Line of Credit$200,000
Deferred Revenue - Current$117,220
Deferred Revenue$25,764
Security Deposits Payable$3,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return was prepared by the accountants and reviewed by the board of directors and executive director. It is then finalized and filed shortly thereafter.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflict of interest is followed up and monitored.”

Form 990, Page 6, Part VI, Line 15A

“Every year the board reviews and approves the compensation of the execu tive director”

Form 990, Page 6, Part VI, Line 15B

“Every year the board reviews and approves the compensation of several k ey employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are prepared by the organization as well as its co nflict of interest policy. Financial statements, once finalized are made a vailable upon request and also received by ny charities bureau and posted on their website.”

Filing and Contact Details

Filer

Filer Name
Jericho Project
EIN
13-3213525
Phone
6466242341
Address
245 W 29TH STREET 902, NEW YORK, NY 10001

Signing Officer

Name
Victoria Lyon
Title
CEO
Phone
6466242341
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Lyon
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
78

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides housing and supportive services for formerly homeless single adults and families.”

Form 990, Part XI, Line 9

“ROUNDING 4”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the organization to evaluate uncertain tax positions taken. The financial statement effects of an uncertain tax position are recognized when the tax position is more likely than not, based on the technical merits, not to be sustained upon examination by the irs or treasury. The organization has analyzed the tax positions taken and has concluded that as of march 31, 2018, there were no uncertain positions taken or expected to be taken by the organization. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to income tax examinations for years prior to the year ended march 31, 2015.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0JERICHO PROJECT'S MISSION IS TO END HOMELESSNESS AT ITS ROOTS BY CREATING A COMMUNITY THAT INSPIRES INDIVIDUAL CHANGE, FOSTERS SUSTAINABLE INDEPENDENCE AND MOTIVATES MEN AND WOMEN TO REACH THEIR GREATEST POTENTIAL.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460533
IRS990/OtherExpensesGrp/Desc0MEMBER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TENANT RENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126678
IRS990/OtherExpensesGrp/ProgramServicesAmt0804698
IRS990/OtherExpensesGrp/ProgramServicesAmt1689498
IRS990/OtherExpensesGrp/ProgramServicesAmt276337
IRS990/OtherExpensesGrp/ProgramServicesAmt353343
IRS990/OtherExpensesGrp/TotalAmt0804698
IRS990/OtherExpensesGrp/TotalAmt1689498
IRS990/OtherExpensesGrp/TotalAmt285628
IRS990/OtherExpensesGrp/TotalAmt384904
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0323591
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02412419
IRS990/OtherSalariesAndWagesGrp/TotalAmt03493736
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296879
IRS990/PayrollTaxesGrp/TotalAmt0442192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023081
IRS990/PrincipalOfficerNm0VICTORIA LYON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MGMT & DEVELOPMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR FORMERLY HOMELESS SINGLE ADULTS AND FAMILIES.
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IRS990/PYContributionsGrantsAmt05828007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233922
IRS990/PYOtherExpensesAmt02408448
IRS990/PYOtherRevenueAmt0-64780
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IRS990/PYRevenuesLessExpensesAmt0492182
IRS990/PYSalariesCompEmpBnftPaidAmt04104527
IRS990/PYTotalExpensesAmt06512975
IRS990/PYTotalRevenueAmt07005157
IRS990/ReconcilationRevenueExpnssAmt01010366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0991357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07590678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05828007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04656321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04878728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04004894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026958628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0889203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0991357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt026958628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07590678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05828007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04656321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04878728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04004894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026958628
IRS990ScheduleA/TotalSupportAmt027847831
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0309525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05525569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11271101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3622072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4114511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE AND INTEREST RECEIVABLE-RELATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION SOFT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCOUNTS RECEIVABLE-OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01623110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN JOINT VENTURES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TD - LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN. THE FINANCIAL STATEMENT EFFECTS OF AN UNCERTAIN TAX POSITION ARE RECOGNIZED WHEN THE TAX POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, NOT TO BE SUSTAINED UPON EXAMINATION BY THE IRS OR TREASURY. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF MARCH 31, 2018, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED MARCH 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08633253
IRS990ScheduleD/TotalLiabilityAmt01969487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0323062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0323062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL RECEPT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0323062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0323062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-81472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR FORMERLY HOMELESS SINGLE ADULTS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN WAS PREPARED BY THE ACCOUNTANTS AND REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. IT IS THEN FINALIZED AND FILED SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTEREST IS FOLLOWED UP AND MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY YEAR THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECU TIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY YEAR THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF SEVERAL K EY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE PREPARED BY THE ORGANIZATION AS WELL AS ITS CO NFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS, ONCE FINALIZED ARE MADE A VAILABLE UPON REQUEST AND ALSO RECEIVED BY NY CHARITIES BUREAU AND POSTED ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133856111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1133939516

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,090,552
Liabilities
$2,234,410
Net assets
$9,856,142
Revenue
$8,794,163
Expenses
$7,783,797
Net income
$1,010,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$9.76$15.9$23.2$23.1$0.06
2023Detailed filing. Detailed filing data is available for this year.$24.4$8.59$15.8$19.0$18.7$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$3.40$15.5$17.6$17.0$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.04$14.8$17.6$15.5$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$3.05$11.9$12.1$11.5$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.78$11.5$11.9$10.3$1.65
2018Detailed filing. Detailed filing data is available for this year.$12.1$2.23$9.86$8.79$7.78$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.23$8.85$7.01$6.51$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.19$8.35$5.43$5.89$0.47
2015Detailed filing. Detailed filing data is available for this year.$11.0$2.19$8.81$7.39$5.69$1.70
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.68$1.58$7.10$5.23$4.57$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.49$6.44$3.67$3.25$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.46$6.02$2.91
2011Summary only. Only limited summary data is available for this year.$7.34$1.41$5.93$4.20$2.48$1.72