Civic Intelligence

Graffiti Community Ministriesinc

EIN 13-3861124 • 501(c)3 • New York, NY

Profile

TO ENCOURAGE SPIRITUAL, SOCIAL AND ECONOMIC RENEWAL AND URBAN REHABILITATION IN THE LOWER EAST SIDE COMMUNITY, as well as other areas IN NEW YORK CITY; TO COORDINATE WITH LIKE-MINDED GROUPS AND/OR INDIVIDUALS TO PROVIDE RELIEF TO THE POOR AND DISTRESSED, UTILIZING THE RESOURCES AVAILABLE WITHIN THE NEW YORK BAPTIST ASSOCIATION AND OTHER SERVICE PROVIDERS IN THE COMMUNITY; TO COOPERATE WITH OTHER CHARITABLE ORGANIZATIONS WHETHER LOCAL, NATIONAL, OR INTERNATIONAL, FOR ANY OF THE FOREGOING PURPOSES, AND TO CONDUCT ANY OTHER ACTIVITIES THAT MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE FOREGOING PURPOSES, PROVIDED THAT THESE ACTIVITIES WOULD NOT ENDANGER THE CORPORATION'S NOT-FOR-PROFIT STATUS.

205 East 7th StreetNew York, NY 10009

graffitichurch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$144,298

Down $135,887 (-48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$144,298

Down $135,887 (-48%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Down

$524,956

Down $89,212 (-15%) from 2022

Expenses

Up

$660,843

Up $66,378 (+11%) from 2022

Net Income

Down

-$135,887

Down $155,590 (-790%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $45,589Liabilities 2010: $0Net Assets 2010: $45,5892010Assets 2011: $75,242Liabilities 2011: $0Net Assets 2011: $75,2422011Assets 2012: $165,866Liabilities 2012: $0Net Assets 2012: $165,8662012Assets 2013: $137,982Liabilities 2013: $0Net Assets 2013: $137,9822013Assets 2014: $130,737Liabilities 2014: $0Net Assets 2014: $130,7372014Assets 2015: $99,642Liabilities 2015: $0Net Assets 2015: $99,6422015Assets 2016: $116,331Liabilities 2016: $0Net Assets 2016: $116,3312016Assets 2017: $78,247Liabilities 2017: $0Net Assets 2017: $78,2472017Assets 2018: $122,217Liabilities 2018: $0Net Assets 2018: $122,2172018Assets 2019: $88,472Liabilities 2019: $0Net Assets 2019: $88,4722019Assets 2020: $185,297Liabilities 2020: $0Net Assets 2020: $185,2972020Assets 2021: $260,482Liabilities 2021: $0Net Assets 2021: $260,4822021Assets 2022: $280,185Liabilities 2022: $0Net Assets 2022: $280,1852022Assets 2023: $144,298Liabilities 2023: $0Net Assets 2023: $144,2982023

Highlighted filing

2023

Assets$144,298
Liabilities$0
Net Assets$144,298
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $355,253Expenses 2010: $440,515Net Income 2010: -$85,2622010Revenue 2011: $462,122Expenses 2011: $432,469Net Income 2011: $29,6532011Revenue 2012: $607,767Expenses 2012: $517,143Net Income 2012: $90,6242012Revenue 2013: $580,267Expenses 2013: $608,151Net Income 2013: -$27,8842013Revenue 2014: $715,702Expenses 2014: $722,947Net Income 2014: -$7,2452014Revenue 2015: $928,042Expenses 2015: $959,137Net Income 2015: -$31,0952015Revenue 2016: $938,895Expenses 2016: $922,206Net Income 2016: $16,6892016Revenue 2017: $872,443Expenses 2017: $910,527Net Income 2017: -$38,0842017Revenue 2018: $1,059,389Expenses 2018: $1,015,419Net Income 2018: $43,9702018Revenue 2019: $881,491Expenses 2019: $915,236Net Income 2019: -$33,7452019Revenue 2020: $977,908Expenses 2020: $881,083Net Income 2020: $96,8252020Revenue 2021: $704,501Expenses 2021: $629,316Net Income 2021: $75,1852021Revenue 2022: $614,168Expenses 2022: $594,465Net Income 2022: $19,7032022Revenue 2023: $524,956Expenses 2023: $660,843Net Income 2023: -$135,8872023

Highlighted filing

2023

Revenue$524,956
Expenses$660,843
Net Income-$135,887
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,298
Liabilities
$0
Net assets
$144,298
Revenue
$524,956
Expenses
$660,843
Net income
-$135,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.52$0.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.70$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.98$0.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.88$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.06$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.94$0.92$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.93$0.96$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.72$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.58$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.61$0.52$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.46$0.43$0.03
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.36$0.44$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$524,956
Mission and Program Overview

Mission

TO ENCOURAGE SPIRITUAL, SOCIAL AND ECONOMIC RENEWAL AND URBAN REHABILITATION IN THE LOWER EAST SIDE COMMUNITY, as well as other areas IN NEW YORK CITY; TO COORDINATE WITH LIKE-MINDED GROUPS AND/OR INDIVIDUALS TO PROVIDE RELIEF TO THE POOR AND DISTRESSED, UTILIZING THE RESOURCES AVAILABLE WITHIN THE NEW YORK BAPTIST ASSOCIATION AND OTHER SERVICE PROVIDERS IN THE COMMUNITY; TO COOPERATE WITH OTHER CHARITABLE ORGANIZATIONS WHETHER LOCAL, NATIONAL, OR INTERNATIONAL, FOR ANY OF THE FOREGOING PURPOSES, AND TO CONDUCT ANY OTHER ACTIVITIES THAT MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE FOREGOING PURPOSES, PROVIDED THAT THESE ACTIVITIES WOULD NOT ENDANGER THE CORPORATION'S NOT-FOR-PROFIT STATUS.

To meet the community needs through services, training and hunger relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,600$137,024▼ $140,576
Land, Buildings, and Equipment, Net$2,585$7,274▲ $4,689
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$280,185$144,298▼ $135,887
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,185$144,298▼ $135,887
Total Net Assets Fund Balance$280,185$144,298▼ $135,887
Total Liabilities and Net Assets / Fund Balance$280,185$144,298▼ $135,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,274$40,051$47,325
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kareem GoubranDirectorFT$51,254$60,000$111,254

Board Members and Trustees

NameTitle
AJ RicePresident
Tim ChinVice President
Aubrey RosserBoard Member
Lorie ThomasBoard Member
Merri-Jo HillakerBoard Member
Ransom JonesBoard Member
Tom ForemanBoard Member
Tracey TaeSecretary
William GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,996
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$30,948
All Other Contributions
$493,996
Change in Net Assets
$-135,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$58,750Fair Market Value (FMV)
Total Noncash Contributions1$58,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,956
Revenue Not Reported on Form 990
$15,975
Total Revenue per Audited Statements
$540,931
Total Revenue per Form 990
$524,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,909
Other Expenses$239,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,467$245,402-$310,869
Current Officers, Directors, Trustees, and Key Employees$16,914$34,340-$51,254
Other Employee Benefits$10,454$26,044-$36,498
All Other Expenses$13,298$15,584-$28,882
Insurance-$26,514-$26,514
Payroll Taxes$6,384$15,904-$22,288
Other Expenses$21,680$22,635-$21,680
Office Expenses-$9,172-$9,172
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion-$2,366-$2,366
Travel-$1,188-$1,188
Total Functional Expenses$134,197$526,646$0$660,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,818
Expenses per Audited Statements$660,843
Total Expenses per Form 990$660,843
Expenses Not Reported on Form 990$15,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$30,948$30,948-$30,948
Total Events$30,948$30,948-$30,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The director, administrator and board members review it.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon written requests.”

Filing and Contact Details

Filer

Filer Name
Graffiti Community Ministriesinc
EIN
13-3861124
Phone
2124730044
Address
205 EAST 7TH STREET, NEW YORK, NY 10009

Signing Officer

Name
Kareem Goubran
Title
Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kareem Goubran
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
500

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Christopher Angotta
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Administration-include various program expenses, such as various reading materials (included in Resources & Materials), background checks, Graffiti shirts (for gifts) and CPR training costs and various event costs, such as going away gifts, pastor appreciation meeting, board meeting, volunteer appreciation banquet, vision dinner banquet, etc. OTHER PROGRAM SERVICES 5: Youth Services - Providing a sense of hope and new horizons for the local teenagers in the Lower East Side neighborhood.”

Raw XML AppendixShowing 400 of 508 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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026514
IRS990/InsuranceGrp/TotalAmt026514
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07274
IRS990/LandBldgEquipCostOrOtherBssAmt047325
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE SPIRITUAL, SOCIAL AND ECONOMIC RENEWAL AND URBAN REHABILITATION IN THE LOWER EAST SIDE COMMUNITY, as well as other areas IN NEW YORK CITY; TO COORDINATE WITH LIKE-MINDED GROUPS AND/OR INDIVIDUALS TO PROVIDE RELIEF TO THE POOR AND DISTRESSED, UTILIZING THE RESOURCES AVAILABLE WITHIN THE NEW YORK BAPTIST ASSOCIATION AND OTHER SERVICE PROVIDERS IN THE COMMUNITY; TO COOPERATE WITH OTHER CHARITABLE ORGANIZATIONS WHETHER LOCAL, NATIONAL, OR INTERNATIONAL, FOR ANY OF THE FOREGOING PURPOSES, AND TO CONDUCT ANY OTHER ACTIVITIES THAT MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE FOREGOING PURPOSES, PROVIDED THAT THESE ACTIVITIES WOULD NOT ENDANGER THE CORPORATION'S NOT-FOR-PROFIT STATUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280185
IRS990/NetAssetsOrFundBalancesEOYAmt0144298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030948
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144298
IRS990/NoncashContributionsAmt058750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09172
IRS990/OfficeExpensesGrp/TotalAmt09172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036498
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HUNGER RELIEF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222635
IRS990/OtherExpensesGrp/ProgramServicesAmt021680
IRS990/OtherExpensesGrp/TotalAmt062247
IRS990/OtherExpensesGrp/TotalAmt158750
IRS990/OtherExpensesGrp/TotalAmt222635
IRS990/OtherExpensesGrp/TotalAmt321680
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015904
IRS990/PayrollTaxesGrp/ProgramServicesAmt06384
IRS990/PayrollTaxesGrp/TotalAmt022288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kareem Goubran
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES-PROVIDE EDUCATIONAL SERVICES AND HUNGER RELIEF FOR ADULTS IN THECOMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050235
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSIONS SERVICES-THE MISSIONS PROGRAMS ARE LOCATED IN VARIOUS AREAS OF NEW YORK CITYAND ARE DEDICATED TO BRINGING GOD'S LOVE TO ALL PEOPLE IN DIFFICULT SITUATIONS. THEDIFFERENT PROGRAMS ARE DESIGNED TO PROVIDE BIBLE STUDIES, FREE FAITH-BASED LEGALSERVICES, DANCE PROGRAMS, ADULT EDUCATION AND COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211054
IRS990/PYOtherRevenueAmt08783
IRS990/PYRevenuesLessExpensesAmt019703
IRS990/PYSalariesCompEmpBnftPaidAmt0383411
IRS990/PYTotalExpensesAmt0594465
IRS990/PYTotalRevenueAmt0614168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0605373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0987909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0897431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03689187
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03689187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0987909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0897431
IRS990ScheduleA/Total509Grp/TotalAmt03689187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0987934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0897466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03689294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015975
IRS990ScheduleD/DonatedServicesUseFcltsAmt015975
IRS990ScheduleD/EquipmentGrp/BookValueAmt07274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047325
IRS990ScheduleD/ExpensesNotReportedAmt015975
IRS990ScheduleD/ExpensesSubtotalAmt0660843
IRS990ScheduleD/RevenueNotReportedAmt015975
IRS990ScheduleD/RevenueSubtotalAmt0524956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07274
IRS990ScheduleD/TotalExpensesPerForm990Amt0660843
IRS990ScheduleD/TotalRevenuePerForm990Amt0524956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676818
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030948
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Cloths, Food, Toys, etc.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Administration-include various program expenses, such as various reading materials (included in Resources & Materials), background checks, Graffiti shirts (for gifts) and CPR training costs and various event costs, such as going away gifts, pastor appreciation meeting, board meeting, volunteer appreciation banquet, vision dinner banquet, etc. OTHER PROGRAM SERVICES 5: Youth Services - Providing a sense of hope and new horizons for the local teenagers in the Lower East Side neighborhood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR, ADMINISTRATOR AND BOARD MEMBERS REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

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