Civic Intelligence

West End Residences Hdfc Inc DBA Homeward Nyc

990 • Fiscal year 2017 • EIN 13-3442001

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.WESTENDRES.ORG

View Organization Page

475 Riverside Drive Suite 740New York, NY 10115

(212) 870-3360

Siviq Scores

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

Liabilities / Assets

86th percentile

1.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

2.30x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

-4.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$120,575

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

-1.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

4.1%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,109,887

Down $100,091 (-1.6%) from 2016

Net Assets

Down

-$1,900,991

Down $106,674 (-5.9%) from 2016

Liabilities

Up

$8,010,878

Up $6,583 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$3,485,725

Up $136,108 (+4.1%) from 2016

Expenses

Up

$3,642,065

Up $84,299 (+2.4%) from 2016

Net Income

Up

-$156,340

Up $51,809 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,023,022Liabilities 2011: $7,992,516Net Assets 2011: -$1,969,4942011Assets 2012: $6,909,244Liabilities 2012: $7,971,559Net Assets 2012: -$1,062,3152012Assets 2013: $6,806,772Liabilities 2013: $7,981,571Net Assets 2013: -$1,174,7992013Assets 2014: $6,525,557Liabilities 2014: $7,969,421Net Assets 2014: -$1,443,8642014Assets 2015: $6,332,063Liabilities 2015: $7,922,928Net Assets 2015: -$1,590,8652015Assets 2016: $6,209,978Liabilities 2016: $8,004,295Net Assets 2016: -$1,794,3172016Assets 2017: $6,109,887Liabilities 2017: $8,010,878Net Assets 2017: -$1,900,9912017Assets 2018: $6,145,089Liabilities 2018: $8,116,985Net Assets 2018: -$1,971,8962018Assets 2019: $6,041,752Liabilities 2019: $6,661,683Net Assets 2019: -$619,9312019Assets 2020: $6,220,392Liabilities 2020: $5,408,754Net Assets 2020: $811,6382020Assets 2021: $6,407,474Liabilities 2021: $3,872,088Net Assets 2021: $2,535,3862021Assets 2022: $6,574,467Liabilities 2022: $2,503,445Net Assets 2022: $4,071,0222022Assets 2023: $7,217,895Liabilities 2023: $1,715,975Net Assets 2023: $5,501,9202023Assets 2024: $8,961,014Liabilities 2024: $1,573,803Net Assets 2024: $7,387,2112024Assets 2025: $9,529,291Liabilities 2025: $1,801,529Net Assets 2025: $7,727,7622025

Highlighted filing

2017

Assets$6,109,887
Liabilities$8,010,878
Net Assets-$1,900,991
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,199,697Expenses 2011: $3,278,791Net Income 2011: -$79,0942011Revenue 2012: $4,501,942Expenses 2012: $3,594,763Net Income 2012: $907,1792012Revenue 2013: $3,560,194Expenses 2013: $3,672,678Net Income 2013: -$112,4842013Revenue 2014: $2,976,875Expenses 2014: $3,299,136Net Income 2014: -$322,2612014Revenue 2015: $3,188,168Expenses 2015: $3,349,332Net Income 2015: -$161,1642015Revenue 2016: $3,349,617Expenses 2016: $3,557,766Net Income 2016: -$208,1492016Revenue 2017: $3,485,725Expenses 2017: $3,642,065Net Income 2017: -$156,3402017Revenue 2018: $3,682,439Expenses 2018: $3,800,753Net Income 2018: -$118,3142018Revenue 2019: $5,301,224Expenses 2019: $3,983,996Net Income 2019: $1,317,2282019Revenue 2020: $5,704,135Expenses 2020: $4,298,372Net Income 2020: $1,405,7632020Revenue 2021: $5,512,295Expenses 2021: $3,994,261Net Income 2021: $1,518,0342021Revenue 2022: $5,777,537Expenses 2022: $4,150,086Net Income 2022: $1,627,4512022Revenue 2023: $6,170,784Expenses 2023: $4,860,170Net Income 2023: $1,310,6142023Revenue 2024: $5,705,173Expenses 2024: $5,834,230Net Income 2024: -$129,0572024Revenue 2025: $6,305,019Expenses 2025: $6,103,124Net Income 2025: $201,8952025

Highlighted filing

2017

Revenue$3,485,725
Expenses$3,642,065
Net Income-$156,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.1
Gross Receipts
$3,485,725
Mission and Program Overview

Mission

To provide housing and social services for low income and homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,107,740$2,904,287▼ $203,453
Cash and Non-Interest-Bearing Accounts$680,025$1,055,229▲ $375,204
Prepaid Expenses and Deferred Charges$144,354$146,350▲ $1,996
Pledges and Grants Receivable$167,047$65,462▼ $101,585
Accounts Receivable$151,025$58,603▼ $92,422
Total Assets$6,209,978$6,109,887▼ $100,091
Other Assets Total$1,959,787$1,879,956▼ $79,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,611,451$7,611,451→ $0
Accounts Payable and Accrued Expenses$335,460$311,078▼ $24,382
Unsecured Notes Loans Payable$50,000$65,000▲ $15,000
Other Liabilities$7,384$23,349▲ $15,965
Total Liabilities$8,004,295$8,010,878▲ $6,583
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$78,403-
Unrestricted Net Assets$-1,794,317$-1,979,394▼ $185,077
Total Net Assets Fund Balance$-1,794,317$-1,900,991▼ $106,674
Total Liabilities and Net Assets / Fund Balance$6,209,978$6,109,887▼ $100,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,228$5,878,781$6,621,009
Land$2,147,850-$2,147,850
Equipment$14,209$518,915$533,124
Other Assets Org$14,096--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Colleen JacksonExecutive Di$120,575$120,575

Board Members and Trustees

NameTitle
Thomas CianoChair
Dave HanzelVice Chair
John KimbleDirector
Lauren a MoskowitzDirector
Michael GarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,284
Program Service Revenue
$3,011,254
Investment Income
$12,163
Other Revenue
$194,024
All Other Contributions
$268,284
Change in Net Assets
$-156,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,485,725
Total Revenue per Audited Statements
$3,485,725
Total Revenue per Form 990
$3,485,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,502,960
Other Expenses$1,139,105
Total Fundraising Expense$89,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,693,325$193,776$63,702$1,950,803
Other Employee Benefits$218,488$25,007$7,865$251,360
Depreciation Depletion$215,053--$215,053
Payroll Taxes$157,004$17,663$5,555$180,222
Current Officers, Directors, Trustees, and Key Employees$111,800$8,775-$120,575
Insurance$105,635--$105,635
All Other Expenses$93,975$10,106-$104,081
Occupancy$84,206--$84,206
Office Expenses$42,285$1,268-$43,553
Other Expenses$40,299$3,842-$40,299
Fees for Services Other$16,141$674$12,000$28,815
Fees for Services Legal$11,195--$11,195
Fees for Services Accounting-$11,100-$11,100
Total Functional Expenses$3,280,732$272,211$89,122$3,642,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,642,065
Total Expenses per Audited Statements$3,642,065
Total Expenses per Form 990$3,642,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dhs$14,698
Tenant Security Deposits$8,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's 990 is reviewed by executive director and cfo before it is issued and filed.”

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

“The organization annually sends out questionnaire to the board members.”

Form 990, Page 6, Part VI, Line 19

“The organization makes financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West End Residences Hdfc Inc
EIN
13-3442001
Address
475 RIVERSIDE DRIVE SUITE 740, NEW YORK, NY 10115

Signing Officer

Name
Colleen Jackson
Title
Executive Director
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Jackson
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
100

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Additional Explanations

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

“Management services for low income housing entities and development of housing for the low income.”

Raw XML AppendixShowing 400 of 545 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.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556747
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0467039
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT SERVICES FOR LOW INCOME HOUSING ENTITIES AND DEVELOPMENT OF HOUSING FOR THE LOW INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09874
IRS990/PYOtherExpensesAmt01052255
IRS990/PYOtherRevenueAmt0271628
IRS990/PYProgramServiceRevenueAmt02820127
IRS990/PYRevenuesLessExpensesAmt0-208149
IRS990/PYSalariesCompEmpBnftPaidAmt02505511
IRS990/PYTotalExpensesAmt03557766
IRS990/PYTotalRevenueAmt03349617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 731,071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01210077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03042254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02945040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02741455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02708120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03105368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014542237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0163024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0146715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0141046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0155292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0124994
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0731071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94460
IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal509Amt015643563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016504
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038354
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0108751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03310538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03193028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03038440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02816057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03394251
IRS990ScheduleA/Total509Grp/TotalAmt015752314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03485725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03349617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03188168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02976875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03560194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016560579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0742228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05878781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06621009
IRS990ScheduleD/EquipmentGrp/BookValueAmt014209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533124
IRS990ScheduleD/ExpensesSubtotalAmt03642065
IRS990ScheduleD/LandGrp/BookValueAmt02147850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02147850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0487795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1486855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2465000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3389010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt437200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt514096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPER'S FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03485725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02904287
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01879956
IRS990ScheduleD/TotalExpensesPerForm990Amt03642065
IRS990ScheduleD/TotalLiabilityAmt023349
IRS990ScheduleD/TotalRevenuePerForm990Amt03485725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03485725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03642065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES FOR LOW INCOME HOUSING ENTITIES AND DEVELOPMENT OF HOUSING FOR THE LOW INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND CFO BEFORE IT IS ISSUED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY SENDS OUT QUESTIONNAIRE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270932492
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1462564974
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TRUE COLORS RESIDENCE GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TRUE COLORS BRONX GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0475 RIVERSIDE DRIVE STE 740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1475 RIVERSIDE DRIVE STE 740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010115
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110115

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,109,887
Liabilities
$8,010,878
Net assets
-$1,900,991
Revenue
$3,485,725
Expenses
$3,642,065
Net income
-$156,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$1.80$7.73$6.31$6.10$0.20
2024Detailed filing. Detailed filing data is available for this year.$8.96$1.57$7.39$5.71$5.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.22$1.72$5.50$6.17$4.86$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.50$4.07$5.78$4.15$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$3.87$2.54$5.51$3.99$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$5.41$0.81$5.70$4.30$1.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.66$0.62$5.30$3.98$1.32
2018Detailed filing. Detailed filing data is available for this year.$6.15$8.12$1.97$3.68$3.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.11$8.01$1.90$3.49$3.64$0.16
2016Summary only. Only limited summary data is available for this year.$6.21$8.00$1.79$3.35$3.56$0.21
2015Summary only. Only limited summary data is available for this year.$6.33$7.92$1.59$3.19$3.35$0.16
2014Summary only. Only limited summary data is available for this year.$6.53$7.97$1.44$2.98$3.30$0.32
2013Summary only. Only limited summary data is available for this year.$6.81$7.98$1.17$3.56$3.67$0.11
2012Summary only. Only limited summary data is available for this year.$6.91$7.97$1.06$4.50$3.59$0.91
2011Summary only. Only limited summary data is available for this year.$6.02$7.99$1.97$3.20$3.28$0.08