Civic Intelligence

A Better Place Hdfc

990 • Fiscal year 2012 • EIN 13-3645176

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

232 East 84 St10028
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$531,316

Flat from 2012

Net Assets

Flat

-$1,517,682

Flat from 2012

Liabilities

Flat

$2,048,998

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,365,940

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

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-$2.0M-$4.0MAssets 2010: $404,748Liabilities 2010: $1,391,732Net Assets 2010: -$986,9842010Assets 2011: $678,172Liabilities 2011: $1,945,594Net Assets 2011: -$1,267,4222011Assets 2012: $531,316Liabilities 2012: $2,048,998Net Assets 2012: -$1,517,6822012Assets 2012: $531,316Liabilities 2012: $2,048,998Net Assets 2012: -$1,517,6822012Assets 2013: $2,987,960Liabilities 2013: $4,546,679Net Assets 2013: -$1,558,7192013Assets 2014: $2,977,876Liabilities 2014: $4,630,732Net Assets 2014: -$1,652,8562014Assets 2015: $2,829,934Liabilities 2015: $4,697,568Net Assets 2015: -$1,867,6342015Assets 2016: $2,863,745Liabilities 2016: $5,068,378Net Assets 2016: -$2,204,6332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$531,316
Liabilities$2,048,998
Net Assets-$1,517,682

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,406,6582010Expenses 2011: $2,355,1872011Expenses 2012: $2,365,9402012Revenue 2012: $2,115,680Expenses 2012: $2,365,940Net Income 2012: -$250,2602012Revenue 2013: $2,224,649Expenses 2013: $2,265,686Net Income 2013: -$41,0372013Revenue 2014: $2,562,074Expenses 2014: $2,656,211Net Income 2014: -$94,1372014Revenue 2015: $2,340,196Expenses 2015: $2,554,974Net Income 2015: -$214,7782015Revenue 2016: $2,381,592Expenses 2016: $2,718,591Net Income 2016: -$336,9992016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2012

Revenue-
Expenses$2,365,940
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$2,115,680
Mission and Program Overview

Mission

The corporation is organized exclusively for the charitable purpose of owning, constructing, rehabilitating, leasing, managing, equipping, maintaining, developing and operating a clean and decent housing facility for persons of low income and needy on the upper east side, in the county of new york and state of new york at a modest price and without profit.

Filing and Contact Details

Filer

EIN
13-3645176
Raw XML AppendixShowing 400 of 971 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY034771
IRS990/AccountsPayableAccruedExpenses/EOY036543
IRS990/AccountsReceivable/BOY0670025
IRS990/AccountsReceivable/EOY0423759
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OWN, CONSTRUCT, REHABILITATE, LEASE, MANAGE, EQUIP, MAINTAIN, DEVELOP AND OPERATE A CLEAN AND DECENT HOUSING PROJECT FOR LOW INCOME AND NEEDY PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10232 EAST 84 ST
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010028
IRS990/AllOtherContributions017500
IRS990/AllOtherExpenses/ProgramServices015992
IRS990/AllOtherExpenses/Total015992
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02277
IRS990/CashNonInterestBearing/EOY08445
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices08510
IRS990/ConferencesMeetings/Total08510
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01845122
IRS990/ContributionsGrantsPriorYear01894600
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY03029
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0A BETTER PLACE IS THE DOE FUND'S PERMANENT SUPPORTIVE HOUSING FACILITY FOR FORMERLY HOMELESS INDIVIDUALS LIVING WITH HIV/AIDS. A BETTER PLACE MEETS CLIENTS' MEDICAL AND SOCIAL NEEDS HOLISTICALLY BY PROVIDING LONG-TERM CARE IN A PERMANENT HOME, WITH 24-HOUR SUPPORT SERVICES THAT MAXIMIZE RESIDENTS' HEALTH, WELL-BEING, AND INDEPENDENCE, ALL WHILE ENCOURAGING THEM TO BUILD STABLE RELATIONSHIPS WITH THEIR FAMILIES, COMMUNITIES, AND EACH OTHER. EXPERIENCED CLINICAL STAFF PROVIDE 24-HOUR MEDICAL MONITORING, NUTRITIOUS COMMUNAL MEALS, IN-HOUSE SUBSTANCE ABUSE COUNSELING, WEEKLY GENERAL AND RELAPSE PREVENTION SUPPORT GROUPS, RANDOM DRUG TESTING, ASSISTANCE WITH OBTAINING GOVERNMENT BENEFITS, AND RECREATIONAL ACTIVITIES. LIKE ALL DOE FUND PROGRAMS, A BETTER PLACE REFLECTS A COMMITMENT TO HELPING INDIVIDUALS OVERCOME THE EFFECTS OF HOMELESSNESS AND LIVE HEALTHIER LIVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02365940
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ProgramServices049089
IRS990/FeesForServicesLegal/Total049089
IRS990/FeesForServicesManagement/ProgramServices054887
IRS990/FeesForServicesManagement/Total054887
IRS990/FeesForServicesOther/ProgramServices025923
IRS990/FeesForServicesOther/Total025923
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee6X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee7X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee8X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee9X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee10X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee11X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD M SCHAPS
IRS990/Form990PartVIISectionA/NamePerson1WENDY MADDEN
IRS990/Form990PartVIISectionA/NamePerson2LISA SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson3STEVEN ALPER
IRS990/Form990PartVIISectionA/NamePerson4GEORGE T MCDONALD
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL WEISBERG
IRS990/Form990PartVIISectionA/NamePerson6VERONICA POLLARD
IRS990/Form990PartVIISectionA/NamePerson7ALFONSO WYATT
IRS990/Form990PartVIISectionA/NamePerson8HARRIET KARR-MCDONALD
IRS990/Form990PartVIISectionA/NamePerson9JOHN MCDONALD
IRS990/Form990PartVIISectionA/NamePerson10MARION KOWALSKI
IRS990/Form990PartVIISectionA/NamePerson11DENNIS PIERVICENTI
IRS990/Form990PartVIISectionA/NamePerson12ROBERT VERNON HESS
IRS990/Form990PartVIISectionA/NamePerson13LEE JASON ALMAN
IRS990/Form990PartVIISectionA/NamePerson14JENNIFER D MITCHELL
IRS990/Form990PartVIISectionA/NamePerson15RYAN EDWARD HOENLE
IRS990/Form990PartVIISectionA/NamePerson16KENISE ETWARU
IRS990/Form990PartVIISectionA/NamePerson17GARY PENZELL
IRS990/Form990PartVIISectionA/NamePerson18JOANNA WEST
IRS990/Form990PartVIISectionA/NamePerson19PERRY THOMAS
IRS990/Form990PartVIISectionA/NamePerson20NANCY OLECKI
IRS990/Form990PartVIISectionA/NamePerson21FELIPE VARGAS
IRS990/Form990PartVIISectionA/NamePerson22LUIS NAPOLITANO
IRS990/Form990PartVIISectionA/NamePerson23VALERIE WESRPHAL
IRS990/Form990PartVIISectionA/NamePerson24RICHARD ROBERTS
IRS990/Form990PartVIISectionA/NamePerson25MARIA LAURETTA BUCKMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation48283
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation88120
IRS990/Form990PartVIISectionA/OtherCompensation922050
IRS990/Form990PartVIISectionA/OtherCompensation10567
IRS990/Form990PartVIISectionA/OtherCompensation111081
IRS990/Form990PartVIISectionA/OtherCompensation125620
IRS990/Form990PartVIISectionA/OtherCompensation138185
IRS990/Form990PartVIISectionA/OtherCompensation1417044
IRS990/Form990PartVIISectionA/OtherCompensation156434
IRS990/Form990PartVIISectionA/OtherCompensation1620358
IRS990/Form990PartVIISectionA/OtherCompensation1721961
IRS990/Form990PartVIISectionA/OtherCompensation187909
IRS990/Form990PartVIISectionA/OtherCompensation1919277
IRS990/Form990PartVIISectionA/OtherCompensation2021774
IRS990/Form990PartVIISectionA/OtherCompensation216982
IRS990/Form990PartVIISectionA/OtherCompensation22805
IRS990/Form990PartVIISectionA/OtherCompensation237909
IRS990/Form990PartVIISectionA/OtherCompensation2498
IRS990/Form990PartVIISectionA/OtherCompensation253540
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4543462
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8287092
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9208708
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1074442
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11190209
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12187173
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13169237
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14127956
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15131287
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16136379
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17118805
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18133698
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19118502
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20116746
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21116020
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22108364
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23105041
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24118277
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs25105322
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9CHIEF OPERATING/FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title11DIRECTOR OPERATIONS
IRS990/Form990PartVIISectionA/Title12VP DEVELOPMENT PHILADELPHIA
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionA/Title15DIRECTOR OF IT
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title17DIRECTOR OF FINANCE & BUDGETS
IRS990/Form990PartVIISectionA/Title18DIRECTOR OF WORK ENTERPRISES
IRS990/Form990PartVIISectionA/Title19DIRECTOR -PORTER AVENUE-HOUSING FIRST
IRS990/Form990PartVIISectionA/Title20DIRECTOR-DEVELOPMENT
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionA/Title22DIRECTOR-SECURITY-OPERATIONS
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionA/Title24MANAGING DIRECTOR OF DEVELOPMENT & HOUSING
IRS990/Form990PartVIISectionA/Title25DEPUTY CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01827622
IRS990/Grants01845122
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02115680
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices04
IRS990/Interest/Total04
IRS990/InvestmentIncomeCurrentYear050
IRS990/InvestmentIncome/ExclusionAmount050
IRS990/InvestmentIncomePriorYear0107
IRS990/InvestmentIncome/TotalRevenueColumn050
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF OWNING, CONSTRUCTING, REHABILITATING, LEASING, MANAGING, EQUIPPING, MAINTAINING, DEVELOPING AND OPERATING A CLEAN AND DECENT HOUSING FACILITY FOR PERSONS OF LOW INCOME AND NEEDY ON THE UPPER WEST SIDE, IN THE COUNTY OF NEW YORK AND STATE OF NEW YORK AT A MODEST PRICE AND WITHOUT PROFIT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GEORGE T MCDONALD
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-1267422
IRS990/NetAssetsOrFundBalancesEOY0-1517682
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices043707
IRS990/Occupancy/Total043707
IRS990/OfficeExpenses/ProgramServices047169
IRS990/OfficeExpenses/Total047169
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0978
IRS990/OtherAssetsTotal/EOY094220
IRS990/OtherEmployeeBenefits/ProgramServices0122465
IRS990/OtherEmployeeBenefits/Total0122465
IRS990/OtherExpensePriorYear01313225
IRS990/OtherExpensesCurrentYear01351678
IRS990/OtherExpenses/Description0AID TO CLIENTS
IRS990/OtherExpenses/Description1CLIENT RELATED SERVICES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3VEHICLE OPERATION EXPEN
IRS990/OtherExpenses/ProgramServices0928097
IRS990/OtherExpenses/ProgramServices1120403
IRS990/OtherExpenses/ProgramServices248347
IRS990/OtherExpenses/ProgramServices39550
IRS990/OtherExpenses/Total0928097
IRS990/OtherExpenses/Total1120403
IRS990/OtherExpenses/Total248347
IRS990/OtherExpenses/Total39550
IRS990/OtherLiabilities/BOY01910823
IRS990/OtherLiabilities/EOY02009426
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0792856
IRS990/OtherSalariesAndWages/Total0792856
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices098941
IRS990/PayrollTaxes/Total098941
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04892
IRS990/PrepaidExpensesDeferredCharges/EOY04892
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0270508
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0180042
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0270508
IRS990/ProgramServiceRevenue/TotalRevenueColumn0270508
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-250260
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0270508
IRS990/RevenuesLessExpensesCY0-250260
IRS990/RevenuesLessExpensesPriorYear0-280438
IRS990/SalariesEtcCurrentYear01014262
IRS990/SalariesEtcPriorYear01041962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01845940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01894600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02048109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02546635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01652576
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09987860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome170/Total0413
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0791063
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17009987860
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01845940
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01894600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02048109
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02546635
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01652576
IRS990ScheduleA/Total170/Total09987860
IRS990ScheduleA/TotalSupport09988273
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-250260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings