Civic Intelligence

Newset II Hdfc

990 • Fiscal year 2014 • EIN 13-4101214

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
247 W 37th STREET 4TH FLOORNew York, NY 10018

(212) 265-6530

Siviq Scores

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

Liabilities / Assets

47th percentile

0.92x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

4.94x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

-4.7%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$258,632

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

13%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,608,832

Up $405,786 (+13%) from 2013

Net Assets

Down

$288,879

Down $31,694 (-9.9%) from 2013

Liabilities

Up

$3,319,953

Up $437,480 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Down

$672,010

Down $793,727 (-54%) from 2013

Expenses

Up

$703,704

Up $86,413 (+14%) from 2013

Net Income

Down

-$31,694

Down $880,140 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,382,568Liabilities 2010: $2,834,334Net Assets 2010: -$451,7662010Assets 2011: $2,316,896Liabilities 2011: $2,829,074Net Assets 2011: -$512,1782011Assets 2012: $2,311,006Liabilities 2012: $2,838,879Net Assets 2012: -$527,8732012Assets 2013: $3,203,046Liabilities 2013: $2,882,473Net Assets 2013: $320,5732013Assets 2014: $3,608,832Liabilities 2014: $3,319,953Net Assets 2014: $288,8792014Assets 2015: $3,546,125Liabilities 2015: $3,346,595Net Assets 2015: $199,5302015Assets 2016: $3,484,234Liabilities 2016: $3,326,340Net Assets 2016: $157,8942016Assets 2017: $3,403,185Liabilities 2017: $632,564Net Assets 2017: $2,770,6212017Assets 2018: $3,301,226Liabilities 2018: $599,192Net Assets 2018: $2,702,0342018Assets 2019: $3,243,732Liabilities 2019: $581,145Net Assets 2019: $2,662,5872019Assets 2020: $3,196,916Liabilities 2020: $619,557Net Assets 2020: $2,577,3592020Assets 2021: $5,250,375Liabilities 2021: $8,111,091Net Assets 2021: -$2,860,7162021Assets 2022: $5,069,728Liabilities 2022: $8,004,776Net Assets 2022: -$2,935,0482022Assets 2023: $4,828,643Liabilities 2023: $8,164,710Net Assets 2023: -$3,336,0672023Assets 2024: $4,753,899Liabilities 2024: $8,533,761Net Assets 2024: -$3,779,8622024

Highlighted filing

2014

Assets$3,608,832
Liabilities$3,319,953
Net Assets$288,879
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $298,6672010Expenses 2011: $304,2482011Expenses 2012: $327,5112012Revenue 2013: $1,465,737Expenses 2013: $617,291Net Income 2013: $848,4462013Revenue 2014: $672,010Expenses 2014: $703,704Net Income 2014: -$31,6942014Revenue 2015: $314,143Expenses 2015: $675,233Net Income 2015: -$361,0902015Revenue 2016: $395,890Expenses 2016: $650,650Net Income 2016: -$254,7602016Revenue 2017: $3,168,765Expenses 2017: $692,478Net Income 2017: $2,476,2872017Revenue 2018: $248,001Expenses 2018: $686,300Net Income 2018: -$438,2992018Revenue 2019: $278,248Expenses 2019: $669,601Net Income 2019: -$391,3532019Revenue 2020: $246,417Expenses 2020: $707,904Net Income 2020: -$461,4872020Revenue 2021: $1,228,786Expenses 2021: $1,208,215Net Income 2021: $20,5712021Revenue 2022: $1,661,603Expenses 2022: $1,735,935Net Income 2022: -$74,3322022Revenue 2023: $1,517,729Expenses 2023: $1,918,748Net Income 2023: -$401,0192023Revenue 2024: $1,542,832Expenses 2024: $1,986,627Net Income 2024: -$443,7952024

Highlighted filing

2014

Revenue$672,010
Expenses$703,704
Net Income-$31,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$672,010
Mission and Program Overview

Mission

To provide affordable residential housing to qualifying low-income families in the bronx, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,929,736$3,388,449▲ $458,713
Cash and Non-Interest-Bearing Accounts$114,838$118,747▲ $3,909
Savings and Temporary Cash Investments$92,224$0▼ $92,224
Prepaid Expenses and Deferred Charges$16,461$44,380▲ $27,919
Accounts Receivable$34,677$24,309▼ $10,368
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-
Total Assets$3,203,046$3,608,832▲ $405,786
Other Assets Total$15,110$32,947▲ $17,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,698,931$3,205,232▲ $506,301
Accounts Payable and Accrued Expenses$69,410$81,774▲ $12,364
Other Liabilities$114,132$32,947▼ $81,185
Total Liabilities$2,882,473$3,319,953▲ $437,480
Net Assets / Fund Balance
Unrestricted Net Assets$320,573$288,879▼ $31,694
Total Net Assets Fund Balance$320,573$288,879▼ $31,694
Total Liabilities and Net Assets / Fund Balance$3,203,046$3,608,832▲ $405,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,278,215$1,023,419$4,301,634
Land$90,002-$90,002
Equipment$20,771$26,305$47,076
Other Land Buildings$-539$10,539$10,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
John DoyleVice President$133,024$133,024

Board Members and Trustees

NameTitle
Alexa SewellPresident
Molly Wasow ParkVice President
Carol LambergBoard member
Lee WarshavskySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$99,022
Program Service Revenue
$569,347
Investment Income
$333
Other Revenue
$3,308
Change in Net Assets
$-31,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,988
Revenue Not Reported on Financial Statements
$99,022
Other Revenue Adjustments
$99,022
Total Revenue per Audited Statements
$572,988
Total Revenue per Form 990
$672,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,753
Salaries, Compensation, and Employee Benefits$67,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,248--$111,248
Other Salaries and Wages$67,951--$67,951
All Other Expenses$7,843$44,165-$52,008
Insurance$38,910--$38,910
Other Expenses$150,881$28,004-$28,004
Interest$11,300--$11,300
Total Functional Expenses$545,860$157,844$0$703,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,704
Total Expenses per Audited Statements$703,704
Total Expenses per Form 990$703,704
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lee WarshavskySee BelowSee BelowNo$174,006

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$32,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lee warshavsky is the son of frances levenson esq., a board member of the organization and a board member of related tax-exempt organizations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors hold an annual meeting in which the outside auditors conduct a presentation and explanation of the certified audited financial statements and the annual tax returns, as well as a discussion of internal controls.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interests policy is renewed annually with all officers of the organization. Potential conflicts are brought to the attention of the executive committee for review and officers found to have conflicts of interest are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides all of the governing documents,financial statements and tax returns upon request. Also, on an annual basis the organization timely files its annual report, financial statements and federal tax returns with the new york state office of the attorney general (nysoag), charities bureau. The annual filing report (char 500) and the accompanying financial statements and federal tax returns are posted by the office of the nysoag on its website.”

Form 990, Part VI, Line 20

“Effective JANUARY 1, 2014, MOLLY WASOW PARK WAS APPOINTED THE SECRETARY OF THE ORGANIZATION AND CURRENTLY IS THE CUSTODIAN OF THE ORGANIZATION'S BOOKS AND RECORDS.”

Filing and Contact Details

Filer

Filer Name
Newset Ii Hdfc
EIN
13-4101214
Phone
2122656530
Address
247 W 37th STREET 4TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Lee Warshavsky
Title
Secretary
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Warshavsky
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
2

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Additional Explanations

Former President and Board Member

“Effective january 31, 2014, ms. Carol lamberg has retired from her position as executive director and assistant treasurer of settlement housing fund, the parent organization. Accordingly effective january 1, 2014, she is no longer an officer and director of newset ii hdfc.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Service Code (the Code).Management has determined that the company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by federal, state or local tax authorities in the United States for years before 2011, which is the standard statute of limitations look-back period.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Cancellation of debt $99022”

Raw XML AppendixShowing 400 of 837 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/OtherExpensesGrp/TotalAmt285675
IRS990/OtherExpensesGrp/TotalAmt328004
IRS990/OtherLiabilitiesGrp/BOYAmt0114132
IRS990/OtherLiabilitiesGrp/EOYAmt032947
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03308
IRS990/OtherRevenueTotalAmt03308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067951
IRS990/OtherSalariesAndWagesGrp/TotalAmt067951
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044380
IRS990/PrincipalOfficerNm0LEE WARSHAVSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0laundry income
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567722
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SPACE FOR The College Access Program provides free educational counseling to encourage junior and senior high school students to apply successfully for advanced education.RENTAL REVENUE RECEIVED FROM AN AFFILIATED RELATED PARTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0900000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-75205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554838
IRS990/PYOtherRevenueAmt095087
IRS990/PYProgramServiceRevenueAmt0545855
IRS990/PYRevenuesLessExpensesAmt0848446
IRS990/PYSalariesCompEmpBnftPaidAmt062453
IRS990/PYTotalExpensesAmt0617291
IRS990/PYTotalRevenueAmt01465737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt099022
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0900000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0999022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01832668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02274
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184243
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93820
IRS990ScheduleA/PublicSupportPY509Pct00.92530
IRS990ScheduleA/PublicSupportTotal509Amt02831690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01445855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241084
IRS990ScheduleA/Total509Grp/TotalAmt02831690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01541362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03018207
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/BuildingsGrp/BookValueAmt03278215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01023419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04301634
IRS990ScheduleD/EquipmentGrp/BookValueAmt020771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047076
IRS990ScheduleD/ExpensesSubtotalAmt0703704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt099022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099022
IRS990ScheduleD/RevenueSubtotalAmt0572988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Service Code (the Code).Management has determined that the company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by federal, state or local tax authorities in the United States for years before 2011, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CANCELLATION OF DEBT $99022
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03388449
IRS990ScheduleD/TotalExpensesPerForm990Amt0703704
IRS990ScheduleD/TotalLiabilityAmt032947
IRS990ScheduleD/TotalRevenuePerForm990Amt0672010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703704
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt118198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2136082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3136436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXA SEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROL LAMBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEE WARSHAVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MOLLY WASOW PARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,608,832
Liabilities
$3,319,953
Net assets
$288,879
Revenue
$672,010
Expenses
$703,704
Net income
-$31,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$8.53$3.78$1.54$1.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.83$8.16$3.34$1.52$1.92$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.07$8.00$2.94$1.66$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.25$8.11$2.86$1.23$1.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.62$2.58$0.25$0.71$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.58$2.66$0.28$0.67$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$0.25$0.69$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.63$2.77$3.17$0.69$2.48
2016Detailed filing. Detailed filing data is available for this year.$3.48$3.33$0.16$0.40$0.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.55$3.35$0.20$0.31$0.68$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.61$3.32$0.29$0.67$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.20$2.88$0.32$1.47$0.62$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.84$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.83$0.51$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.83$0.45$0.30