Civic Intelligence

Project Linkage Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 13-3749468

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
152 W 57th Street 18th FloorNew York, NY 10019

(212) 765-7900

Siviq Scores

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

Liabilities / Assets

88th percentile

1.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

5.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

-4.8%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-3.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,051,393

Down $132,271 (-3.2%) from 2021

Net Assets

Down

-$3,389,081

Down $66,890 (-2.0%) from 2021

Liabilities

Down

$7,440,474

Down $65,381 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$1,393,527

Up $260,545 (+23%) from 2021

Expenses

Up

$1,460,417

Up $105,416 (+7.8%) from 2021

Net Income

Up

-$66,890

Up $155,129 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,594,960Liabilities 2010: $7,118,698Net Assets 2010: -$1,523,7382010Assets 2011: $5,376,960Liabilities 2011: $7,104,923Net Assets 2011: -$1,727,9632011Assets 2012: $5,330,756Liabilities 2012: $7,114,844Net Assets 2012: -$1,784,0882012Assets 2013: $5,288,970Liabilities 2013: $7,207,690Net Assets 2013: -$1,918,7202013Assets 2014: $5,153,876Liabilities 2014: $7,262,824Net Assets 2014: -$2,108,9482014Assets 2015: $4,988,857Liabilities 2015: $7,300,212Net Assets 2015: -$2,311,3552015Assets 2016: $4,941,197Liabilities 2016: $7,365,323Net Assets 2016: -$2,424,1262016Assets 2017: $4,946,853Liabilities 2017: $7,417,303Net Assets 2017: -$2,470,4502017Assets 2018: $4,654,831Liabilities 2018: $7,264,919Net Assets 2018: -$2,610,0882018Assets 2019: $4,416,128Liabilities 2019: $7,236,671Net Assets 2019: -$2,820,5432019Assets 2020: $4,345,059Liabilities 2020: $7,445,231Net Assets 2020: -$3,100,1722020Assets 2021: $4,183,664Liabilities 2021: $7,505,855Net Assets 2021: -$3,322,1912021Assets 2022: $4,051,393Liabilities 2022: $7,440,474Net Assets 2022: -$3,389,0812022Assets 2023: $4,732,886Liabilities 2023: $7,575,021Net Assets 2023: -$2,842,1352023Assets 2024: $5,644,179Liabilities 2024: $7,984,091Net Assets 2024: -$2,339,9122024

Highlighted filing

2022

Assets$4,051,393
Liabilities$7,440,474
Net Assets-$3,389,081
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $827,2522010Revenue 2011: $587,395Expenses 2011: $791,620Net Income 2011: -$204,2252011Expenses 2012: $804,7702012Revenue 2013: $781,504Expenses 2013: $875,712Net Income 2013: -$94,2082013Revenue 2014: $782,535Expenses 2014: $972,763Net Income 2014: -$190,2282014Revenue 2015: $803,141Expenses 2015: $1,005,548Net Income 2015: -$202,4072015Revenue 2016: $810,936Expenses 2016: $923,707Net Income 2016: -$112,7712016Revenue 2017: $1,001,676Expenses 2017: $1,048,000Net Income 2017: -$46,3242017Revenue 2018: $1,003,796Expenses 2018: $1,143,434Net Income 2018: -$139,6382018Revenue 2019: $1,001,080Expenses 2019: $1,211,535Net Income 2019: -$210,4552019Revenue 2020: $1,032,924Expenses 2020: $1,312,553Net Income 2020: -$279,6292020Revenue 2021: $1,132,982Expenses 2021: $1,355,001Net Income 2021: -$222,0192021Revenue 2022: $1,393,527Expenses 2022: $1,460,417Net Income 2022: -$66,8902022Revenue 2023: $2,237,081Expenses 2023: $1,690,135Net Income 2023: $546,9462023Revenue 2024: $2,185,005Expenses 2024: $1,682,782Net Income 2024: $502,2232024

Highlighted filing

2022

Revenue$1,393,527
Expenses$1,460,417
Net Income-$66,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,393,527
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,752,370$3,625,321▼ $127,049
Cash and Non-Interest-Bearing Accounts$115,550$122,255▲ $6,705
Savings and Temporary Cash Investments-$36,203-
Prepaid Expenses and Deferred Charges$22,172$23,458▲ $1,286
Accounts Receivable$99,518$6,896▼ $92,622
Total Assets$4,183,664$4,051,393▼ $132,271
Other Assets Total$194,054$237,260▲ $43,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,009,400$7,009,400→ $0
Accounts Payable and Accrued Expenses$479,645$410,890▼ $68,755
Other Liabilities$16,336$19,022▲ $2,686
Deferred Revenue$474$1,162▲ $688
Total Liabilities$7,505,855$7,440,474▼ $65,381
Net Assets / Fund Balance
Net Assets With Donor Restrictions$92,866$153,372▲ $60,506
Net Assets Without Donor Restrictions$-3,415,057$-3,542,453▼ $127,396
Total Net Assets Fund Balance$-3,322,191$-3,389,081▼ $66,890
Total Liabilities and Net Assets / Fund Balance$4,183,664$4,051,393▼ $132,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,519,962$4,875,809$8,395,771
Equipment$69,859$190,282$260,141
Land$35,500-$35,500
Other Assets Org$39,612--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judith L HoweChairman
Birdie GlennDirector
Ellen AlpertDirector
Lara LuzDirector
Veronica RiveraDirector
Caroline GelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aargo Services INCSecurity112 EAST 128TH STREET, New York, NY 10035$210,348
Revenue and Support

Revenue Composition

Contributions and Grants
$64,350
Program Service Revenue
$1,326,361
Investment Income
$2,816
Other Revenue
$0
All Other Contributions
$64,350
Change in Net Assets
$-66,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,393,527
Total Revenue per Form 990
$1,393,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,282,025
Salaries, Compensation, and Employee Benefits$178,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$347,681--$347,681
Depreciation Depletion$224,012--$224,012
Other Salaries and Wages$134,120--$134,120
Insurance$124,411--$124,411
Fees for Services Management-$96,346-$96,346
Other Employee Benefits$31,204--$31,204
All Other Expenses$8,182$19,657-$27,839
Other Expenses$0$21,543-$21,543
Office Expenses-$13,867-$13,867
Payroll Taxes$13,068--$13,068
Fees for Services Accounting-$12,996-$12,996
Fees for Services Legal-$10,577-$10,577
Fees for Services Other-$7,409-$7,409
Total Functional Expenses$1,278,022$182,395$0$1,460,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,460,417
Total Expenses per Audited Statements$1,460,417
Total Expenses per Form 990$1,460,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$19,022
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the board members for review and any questions are directed to the preparer prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually during scheduled board meetings.”

Form 990, Part VI, Section C, Line 19

“The board of directors review written requests and, upon approval, releases the documentation to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Project Linkage Hdfc
EIN
13-3749468
Phone
2127657900
Address
152 W 57TH STREET 18TH FLOOR, NEW YORK, NY 10019

Signing Officer

Name
Judith Howe
Title
Chairperson
Phone
2127657900
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Howe
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 437 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/PYContributionsGrantsAmt013450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0865
IRS990/PYOtherExpensesAmt01175637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01118667
IRS990/PYRevenuesLessExpensesAmt0-222019
IRS990/PYSalariesCompEmpBnftPaidAmt0179364
IRS990/PYTotalExpensesAmt01355001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01326361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01326361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01118667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01012639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0984802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0993993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05436462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010546
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt05553763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01390711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01132117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01031539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0997934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01001462
IRS990ScheduleA/Total509Grp/TotalAmt05553763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01393527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01132982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01032924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01001080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01003796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05564309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03519962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04875809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08395771
IRS990ScheduleD/EquipmentGrp/BookValueAmt069859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01460417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt339612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01393527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03625321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237260
IRS990ScheduleD/TotalExpensesPerForm990Amt01460417
IRS990ScheduleD/TotalLiabilityAmt019022
IRS990ScheduleD/TotalRevenuePerForm990Amt01393527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01393527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND ANY QUESTIONS ARE DIRECTED TO THE PREPARER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY DURING SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW WRITTEN REQUESTS AND, UPON APPROVAL, RELEASES THE DOCUMENTATION TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04183664
IRS990/TotalAssetsEOYAmt04051393
IRS990/TotalAssetsGrp/BOYAmt04183664
IRS990/TotalAssetsGrp/EOYAmt04051393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01278022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01460417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07505855
IRS990/TotalLiabilitiesEOYAmt07440474
IRS990/TotalLiabilitiesGrp/BOYAmt07505855
IRS990/TotalLiabilitiesGrp/EOYAmt07440474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3322191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3389081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01278022
IRS990/TotalProgramServiceRevenueAmt01326361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01326361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01393527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04183664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04051393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 WEST 57TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt06

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,051,393
Liabilities
$7,440,474
Net assets
-$3,389,081
Revenue
$1,393,527
Expenses
$1,460,417
Net income
-$66,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$7.98$2.34$2.19$1.68$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.73$7.58$2.84$2.24$1.69$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.05$7.44$3.39$1.39$1.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.18$7.51$3.32$1.13$1.36$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$7.45$3.10$1.03$1.31$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$7.24$2.82$1.00$1.21$0.21
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.65$7.26$2.61$1.00$1.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$7.42$2.47$1.00$1.05$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$7.37$2.42$0.81$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.99$7.30$2.31$0.80$1.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.15$7.26$2.11$0.78$0.97$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.29$7.21$1.92$0.78$0.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$7.11$1.78$0.80
2011Summary only. Only limited summary data is available for this year.$5.38$7.10$1.73$0.59$0.79$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$7.12$1.52$0.83