Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$791,951
Up $40,673 (+5.4%) from 2011
Net Assets
Up$718,411
Up $40,064 (+5.9%) from 2011
Liabilities
Up$73,540
Up $609 (+0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,486,260
Down $22,328 (-1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
New era provides housing for formerly homeless veterans of the united states military as well as ongoing help in finding employment and help in applying for benefits to which they may be entitled, as well as a range of other social services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46388 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46975 |
| IRS990/AccountsReceivable/BOY | 0 | 118768 |
| IRS990/AccountsReceivable/EOY | 0 | 233273 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE TO VETERANS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1150 COMMONWEALTH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10472 |
| IRS990/AllOtherContributions | 0 | 1244 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9612 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 374 |
| IRS990/AllOtherExpenses/Total | 0 | 9986 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52741 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 131820 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 184561 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1113091 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1080612 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 12701 |
| IRS990/DeferredRevenue/EOY | 0 | 9969 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NEW ERA PROVIDES SUPPORTED SINGLE ROOM HOUSING FOR 149 PERSONS. IN ADDITION TO THE HOUSING, NEW ERA PROVIDES ON SITE MANAGEMENT SERVICES. THE PROGRAM ALSO PROVIDES VARIOUS SOCIALIZATION OPPORTUNITIES FOR THE TENANTS. IN ADDITION, THE PROGRAM PROVIDES SPECIAL SERVICES FOR MILITARY VETERANS IN COOPERATION WITH THE BRONX VA HOSPITAL TO PROVIDE HOUSING TO VETS COMING OUT OF THE VA SYSTEM. THE VA PROGRAM WAS EXPANDED TO PROVIDE OUTREACH SERVICES IN THE BRONX WITH OFFICES PROVIDED BY THE BRONX BOROUGH PRESIDENT. NEW ERA ALSO OPERATES A SCATTER SITE HOUSING PROGRAM UNDER CONTRACT WITH THE NYS OFFICE OF MENTAL HEALTH. THE PROGRAM PROVIDES PERMANENT HOUSING IN 20 APARTMENTS. THE PROGRAM PROVIDES LIMITED FOLLOWUP ON SERVICES TO THE TENANTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1348253 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7775 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 35876 |
| IRS990/FeesForServicesLegal/Total | 0 | 43651 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26703 |
| IRS990/FeesForServicesOther/Total | 0 | 26703 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MANUAL RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANKLIN RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VINCENT CHRISTMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATTY DEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HENRY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUTH SHAFFERPHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN M LAGUNA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 13436 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 94778 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 76794 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1111847 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1526324 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 15189 |
| IRS990/Insurance/Total | 0 | 15189 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 732 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 732 |
| IRS990/InvestmentIncomePriorYear | 0 | 462 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 732 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 245804 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 245804 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDES HOUSING FOR FORMERLY HOMELESS VETERANS OF THE UNITED STATES MILITARY AS WELL AS ONGOING HELP IN FINDING EMPLOYMENT AND HELP IN APPLYING FOR BENEFITS TO WHICH THEY MAY BE ENTITLED, AS WELL AS A RANGE OF OTHER SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MR JOHN M LAGUNA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 678347 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 718411 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 320498 |
| IRS990/Occupancy/Total | 0 | 320498 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 122 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 138906 |
| IRS990/OfficeExpenses/Total | 0 | 139028 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13842 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12470 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 106544 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 119014 |
| IRS990/OtherExpensePriorYear | 0 | 584904 |
| IRS990/OtherExpensesCurrentYear | 0 | 581565 |
| IRS990/OtherExpenses/Description | 0 | DUES, CERTIFICATES AND |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2264 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4678 |
| IRS990/OtherExpenses/Total | 0 | 6942 |
| IRS990/OtherLiabilities/BOY | 0 | 13842 |
| IRS990/OtherLiabilities/EOY | 0 | 16596 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31157 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 516230 |
| IRS990/OtherSalariesAndWages/Total | 0 | 547387 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5904 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47829 |
| IRS990/PayrollTaxes/Total | 0 | 53733 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 900 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 412501 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 405713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 412501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 412501 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40064 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 412501 |
| IRS990/RevenuesLessExpensesCY | 0 | 40064 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21801 |
| IRS990/SalariesEtcCurrentYear | 0 | 904695 |
| IRS990/SalariesEtcPriorYear | 0 | 923684 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 617768 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 558678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1113091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1080612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1180896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1333718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1235749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5944066 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5487 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1928507 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5944066 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1113091 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1080612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1180896 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1333718 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1235749 |
| IRS990ScheduleA/Total170/Total | 0 | 5944066 |
| IRS990ScheduleA/TotalSupport | 0 | 5952308 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 40064 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 40064 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1486260 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NEW ERA VETERANS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 245804 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 245804 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16596 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1526324 |
| IRS990ScheduleD/TotalExpenses | 0 | 1486260 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1486260 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16596 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 1526324 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1526324 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1486260 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1526324 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD IS SO SMALL THAT ALL MATTERS ARE HANDLED BY THE BOARD OF DIRECTORS. THERE ARE NO COMMITTEES USED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPIES OF THE 990 ARE DISTRIBUTED TO THE BOARD AND REVIEWED BEFORE BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE CEO IS DETERMINED IN CONSULTATION WITH THE CONTRACTING AGENCY AND THEIR POLICIES. AFTER A SALARY AMOUNT HAS BEEN DETERMINED INCREMENTS IN SALARY IS DETERMINED BY THE COST OF LIVING AMOUNTS GRANTED BY THE FUNDERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS REQUIRED BY LAW TO BE OPEN TO THE PUBLIC ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FOR 990, PAGE 12, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1150 COMMONWEALTH AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRONX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10472 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN M LAGUNA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7189047016 |
| IRS990/TotalAssets/BOY | 0 | 751278 |
| IRS990/TotalAssetsBOY | 0 | 751278 |
| IRS990/TotalAssets/EOY | 0 | 791951 |
| IRS990/TotalAssetsEOY | 0 | 791951 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1113091 |
| IRS990/TotalExpensesCurrentYear | 0 | 1486260 |
| IRS990/TotalExpensesPriorYear | 0 | 1508588 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 138007 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1348253 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1486260 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 72931 |
| IRS990/TotalLiabilitiesBOY | 0 | 72931 |
| IRS990/TotalLiabilities/EOY | 0 | 73540 |
| IRS990/TotalLiabilitiesEOY | 0 | 73540 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 751278 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 791951 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 678347 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 718411 |
| IRS990/TotalOtherCompensation | 0 | 17597 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1348253 |
| IRS990/TotalProgramServiceRevenue | 0 | 412501 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 171572 |
| IRS990/TotalRevenueCurrentYear | 0 | 1526324 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 732 |
| IRS990/TotalRevenuePriorYear | 0 | 1486787 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 412501 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1526324 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2712 |
| IRS990/Travel/ProgramServices | 0 | 3606 |
| IRS990/Travel/Total | 0 | 6318 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 678347 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 718411 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 133695481 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW ERA VETERANS INC |
| ReturnHeader/Filer/NameControl | 0 | NEWE |
| ReturnHeader/Filer/Phone | 0 | 7189047036 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1150 COMMONWEALTH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BRONX |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10472 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-29 |
| ReturnHeader/Officer/Name | 0 | MR JOHN M LAGUNA |
| ReturnHeader/Officer/Phone | 0 | 7189047036 |
| ReturnHeader/Officer/Title | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/PreparerFirm/EIN | 0 | 131517563 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LOEB & TROPER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 655 THIRD AVENUE 12TH FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10017 |
| ReturnHeader/Preparer/Name | 0 | FREDERICK H ROTHMAN |
| ReturnHeader/Preparer/Phone | 0 | 2128674000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-02T14:05:54-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.