Civic Intelligence

South Bronx Access Housing Development Fund Corporation

990PF • Fiscal year 2015 • EIN 13-3625789

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

2415 Westchester AvenueBronx, NY 10457

(718) 863-4100

Siviq Scores

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

Liabilities / Assets

65th percentile

1.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

7.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

-9.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

-1.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-5.8%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,274,725

Down $75,334 (-1.7%) from 2014

Net Assets

Down

-$191,110

Down $76,123 (-66%) from 2014

Liabilities

Up

$4,465,835

Up $789 (+0.0%) from 2014

Revenue

Down

$615,525

Down $37,666 (-5.8%) from 2014

Expenses

Up

$670,862

Up $30,027 (+4.7%) from 2014

Net Income

Down

-$55,337

Down $67,693 (-548%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $22,179Liabilities 2011: $02011Assets 2012: $4,347,917Liabilities 2012: $4,457,1572012Assets 2013: $4,353,766Liabilities 2013: $4,462,856Net Assets 2013: -$109,0902013Assets 2014: $4,350,059Liabilities 2014: $4,465,046Net Assets 2014: -$114,9872014Assets 2015: $4,274,725Liabilities 2015: $4,465,835Net Assets 2015: -$191,1102015Assets 2016: $4,093,374Liabilities 2016: $4,465,249Net Assets 2016: -$371,8752016Assets 2017: $4,028,651Liabilities 2017: $4,467,216Net Assets 2017: -$438,5652017Assets 2018: $3,866,146Liabilities 2018: $4,455,391Net Assets 2018: -$589,2452018Assets 2019: $3,696,155Liabilities 2019: $4,499,886Net Assets 2019: -$803,7312019Assets 2020: $3,770,069Liabilities 2020: $4,492,258Net Assets 2020: -$722,1892020Assets 2021: $3,803,711Liabilities 2021: $4,600,189Net Assets 2021: -$796,4782021Assets 2022: $3,586,106Liabilities 2022: $4,486,752Net Assets 2022: -$900,6462022Assets 2023: $3,485,663Liabilities 2023: $4,547,899Net Assets 2023: -$1,062,2362023Assets 2024: $3,465,681Liabilities 2024: $4,545,074Net Assets 2024: -$1,079,3932024

Highlighted filing

2015

Assets$4,274,725
Liabilities$4,465,835
Net Assets-$191,110

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $02010Revenue 2011: -$84,847Expenses 2011: $0Net Income 2011: -$84,8472011Revenue 2012: $287,810Expenses 2012: $301,008Net Income 2012: -$13,1982012Revenue 2013: $615,847Expenses 2013: $619,823Net Income 2013: -$3,9762013Revenue 2014: $653,191Expenses 2014: $640,835Net Income 2014: $12,3562014Revenue 2015: $615,525Expenses 2015: $670,862Net Income 2015: -$55,3372015Revenue 2016: $563,046Expenses 2016: $721,182Net Income 2016: -$158,1362016Revenue 2017: $583,870Expenses 2017: $626,536Net Income 2017: -$42,6662017Revenue 2018: $587,517Expenses 2018: $716,141Net Income 2018: -$128,6242018Revenue 2019: $601,574Expenses 2019: $796,817Net Income 2019: -$195,2432019Revenue 2020: $642,474Expenses 2020: $542,444Net Income 2020: $100,0302020Revenue 2021: $752,994Expenses 2021: $810,632Net Income 2021: -$57,6382021Revenue 2022: $755,542Expenses 2022: $843,054Net Income 2022: -$87,5122022Revenue 2023: $757,691Expenses 2023: $902,626Net Income 2023: -$144,9352023Revenue 2024: $821,083Expenses 2024: $821,584Net Income 2024: -$5012024

Highlighted filing

2015

Revenue$615,525
Expenses$670,862
Net Income-$55,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS JENNINGSPresidentPT$0--
MADELIN WEISSVice PresidePT$0--
JENNY PAREDESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South Bronx Access Housing
EIN
13-3625789
Phone
7188634100
Address
2415 WESTCHESTER AVENUE, BRONX, NY 10457

Signing Officer

Name
Thomas Jennings
Title
President
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Raw XML AppendixShowing 400 of 546 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt020046
AccountingFeesSchedule/AccountingFeesDetail/Amt020046
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0RENTAL NON INVESTMENT
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt01994-03-15
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt0669
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt030.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt020070
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0MORTGAGE COSTS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0669
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt013939
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt014608
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01994-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12004-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22005-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42007-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52007-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62007-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72007-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82007-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92008-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102009-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122009-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132009-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142009-05-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172009-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182009-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192009-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202010-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212010-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222010-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272013-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282013-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292013-11-30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0109005
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1257
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2448
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt375
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4515
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt583
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6275
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt759
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8173
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9286
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10151
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1111383
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12723
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13731
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14660
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15269
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16284
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17499
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04360198
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25818
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34387
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45069
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53976
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64714
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73251
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83251
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt915834
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt104345
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt117595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122018
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1312180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141409
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt154651
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161409
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt174651
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt187691
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt194060
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt204529
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt214713
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221025
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23313020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt248276
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt258359
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt266880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282962
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt295704
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0109005
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1257
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2448
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt375
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4515
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt583
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6275
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt759
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8173
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10151
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1111383
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12723
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13731
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14660
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15269
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16284
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17499
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2327.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02270935
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34387
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45069
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53976
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64714
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt915834
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt104088
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121868
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1311150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt154376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt174305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt187119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt193758
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt204529
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt214713
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2328456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245743
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt255800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt265229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt293958
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SECURITY EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29OFFICE FURNITURE
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt019409
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RENTAL NON INVESTMENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt0215018
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0234427
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0234427
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt020046
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt020046
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0381098
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0125876
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0125876
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-55337
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt019409
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt019409
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt019409
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt010428
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt010428
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019409
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt063542
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt063542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0328749
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0328749
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0215018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0215018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0122221
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0122221
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0234427
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0670862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0670862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt019409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0615525
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0670862
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0670862
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-55337
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt020786
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-170324
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-114987
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-191110
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014349
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014349
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014349
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014737
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0388
IRS990PF/DistributableAmountGrp/TotalTaxAmt0388
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0388
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0388
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0388
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0388
IRS990PF/FMVAssetsEOYAmt08285294
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt025806
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt027618
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt016743
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt041334
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt018276
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt024591
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt024591
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0329246
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0269199
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0269199
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt097574
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt063434
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt063434
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0631216
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02820647
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02336092
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02189431
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt06200000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt03485346
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt03485346
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01561899
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01720605
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01720605
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0953894
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0952871
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt06972
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt07465
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt07465
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04350059
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04274725
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08285294
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04465046
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04465835
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04350059
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04274725
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-114987
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-191110
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-114987
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-191110
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0299223
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0299223
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04488
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014737
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0294735
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0299223
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS JENNINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MADELIN WEISS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JENNY PAREDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02415 WESTCHESTER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12415 WESTCHESTER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2465 EAST TREMONT AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BRONX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BRONX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BRONX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210457
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0294735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0335007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0292622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$4.55$1.08$0.82$0.82$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.49$4.55$1.06$0.76$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.59$4.49$0.90$0.76$0.84$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.80$4.60$0.80$0.75$0.81$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$4.49$0.72$0.64$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.70$4.50$0.80$0.60$0.80$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$4.46$0.59$0.59$0.72$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$4.47$0.44$0.58$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.09$4.47$0.37$0.56$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.27$4.47$0.19$0.62$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.35$4.47$0.11$0.65$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.35$4.46$0.11$0.62$0.62$0.00
2012Summary only. Only limited summary data is available for this year.$4.35$4.46$0.29$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.00$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE L20Z • $1M-$5M nonprofits