Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,849,384
Up $7,280,960 (+111%) from 2012
Net Assets
Down$2,609,362
Down $411,333 (-14%) from 2012
Liabilities
Up$11,240,022
Up $7,692,293 (+217%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$50,255,278
Up $17,669,516 (+54%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide transitional housing and other support services to homeless families and individuals in New York City.
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 | 2708479 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11240022 |
| IRS990/AccountsReceivable/BOY | 0 | 4009812 |
| IRS990/AccountsReceivable/EOY | 0 | 11886117 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ADEQUATE TRANSITIONAL HOUSING FOR HOMELESS FAMILIES IN THE NEW YORK METROPOLITAN AREA AND ENHANCE EACH FAMILY'S ABILITY TO ESTABLISH AND INDEPENDENT LIVING STATUS. TO BREAK THE CYCLE OF GENERATIONAL AND SITUATIONAL HOMELESSNESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 665 CAULDWELL AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10455 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1709600 |
| IRS990/AllOtherExpenses/Total | 0 | 1709600 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2144863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1453433 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 112851 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112851 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 760 ST LUKES PL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 246 WEST 38TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 316 WEST 95TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | ONE WATER STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BALDWIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WHITE PLAINS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11510 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10018 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10025 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 10601 |
| IRS990/ContractorCompensation/Compensation | 0 | 2545466 |
| IRS990/ContractorCompensation/Compensation | 1 | 1040391 |
| IRS990/ContractorCompensation/Compensation | 2 | 855000 |
| IRS990/ContractorCompensation/Compensation | 3 | 146897 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SECURITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SECURITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MILLENIUM PROTECTIVE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FJC SECURITY SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HOUSING SOLUTIONS USA INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | UNDERWEISER & UNDERWEISER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62668 |
| IRS990/DepreciationDepletion/Total | 0 | 62668 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION MANAGES, MAINTAINS AND OPERATES TEMPORARY HOUSING FOR HOMELESS CLIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 48154403 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 173033 |
| IRS990/FeesForServicesLegal/Total | 0 | 173033 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOWARD FEUER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARMEN CABRERA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN MELTZER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EWART GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EVANGELISTA PACHECO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSE CABRERA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSE SIERRA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 112851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 100737 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 117788 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF MAINTENANCE |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF OF STAFF |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 49843945 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 375133 |
| IRS990/Insurance/Total | 0 | 375133 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 450 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 450 |
| IRS990/InvestmentIncomePriorYear | 0 | 344 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 450 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1119586 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1293763 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 236845 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 174177 |
| 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 | THE ORGANIZATION'S MISSION IS TO PROVIDE ADEQUATE TRANSITIONAL HOUSING FOR HOMELESS FAMILIES IN THE NEW YORK METROPOLITAN AREA AND ENHANCE EACH FAMILY'S ABILITY TO ESTABLISH AN INDEPENDENT LIVING STATUS. TO BREAK THE CYCLE OF GENERATIONAL AND SITUATIONAL HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN MELTZER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3020695 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2609362 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 203 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 33180807 |
| IRS990/Occupancy/Total | 0 | 33180807 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 106445 |
| IRS990/OfficeExpenses/Total | 0 | 106445 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 98704 |
| IRS990/OtherAssetsTotal/EOY | 0 | 294677 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59984 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 820802 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 880786 |
| IRS990/OtherExpensePriorYear | 0 | 27357712 |
| IRS990/OtherExpensesCurrentYear | 0 | 43172404 |
| IRS990/OtherExpenses/Description | 0 | SECURITY |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 855000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 611405 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3585857 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1072321 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1402076 |
| IRS990/OtherExpenses/Total | 0 | 3585857 |
| IRS990/OtherExpenses/Total | 1 | 1927321 |
| IRS990/OtherExpenses/Total | 2 | 1402076 |
| IRS990/OtherExpenses/Total | 3 | 611405 |
| IRS990/OtherLiabilities/BOY | 0 | 839250 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 4046 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4046 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4046 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 414400 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5152962 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5567362 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47235 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 474640 |
| IRS990/PayrollTaxes/Total | 0 | 521875 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78200 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40980 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 49839449 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEPARTMENT OF HOMELESS SERVICES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 49839449 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33698763 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 49839449 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -411333 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 49839449 |
| IRS990/RevenuesLessExpensesCY | 0 | -411333 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1113345 |
| IRS990/SalariesEtcCurrentYear | 0 | 7082874 |
| IRS990/SalariesEtcPriorYear | 0 | 5228050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 49839449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 33698763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 28498356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27497734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18602000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 158136302 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1978 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2772 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4046 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4046 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 158136302 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 49839449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 33698763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 28498356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 27497734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 18602000 |
| IRS990ScheduleA/Total170/Total | 0 | 158136302 |
| IRS990ScheduleA/TotalSupport | 0 | 158143120 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 570807 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 570807 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 50255278 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 174177 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 145352 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 319529 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 403427 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 403427 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 49843945 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 50255278 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 174177 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 49843945 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 50255278 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 49843945 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO AUDIT OR OTHER COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS SENT TO ALL BOARD MEMBERS WHO HAVE A WEEK TO COMMENT ON IT, PRIOR TO FINALIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERIODIC REVIEWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE AND BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| 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 B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 665 CAULDWELL AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRONX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10455 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CARMEN CABRERA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7184028979 |
| IRS990/TotalAssets/BOY | 0 | 6568424 |
| IRS990/TotalAssetsBOY | 0 | 6568424 |
| IRS990/TotalAssets/EOY | 0 | 13849384 |
| IRS990/TotalAssetsEOY | 0 | 13849384 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 50255278 |
| IRS990/TotalExpensesPriorYear | 0 | 32585762 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2100875 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 48154403 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 50255278 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3547729 |
| IRS990/TotalLiabilitiesBOY | 0 | 3547729 |
| IRS990/TotalLiabilities/EOY | 0 | 11240022 |
| IRS990/TotalLiabilitiesEOY | 0 | 11240022 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6568424 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13849384 |
| IRS990/TotalNbrEmployees | 0 | 203 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3020695 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2609362 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 4046 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 48154403 |
| IRS990/TotalProgramServiceRevenue | 0 | 49839449 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 331376 |
| IRS990/TotalRevenueCurrentYear | 0 | 49843945 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 49843945 |
| IRS990/TotalRevenuePriorYear | 0 | 33699107 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 49843945 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 8059 |
| IRS990/Travel/Total | 0 | 8059 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3020695 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2609362 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.AGUILAINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 134141751 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AGUILA INC |
| ReturnHeader/Filer/NameControl | 0 | AGUI |
| ReturnHeader/Filer/Phone | 0 | 7184028979 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 665 CAULDWELL AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BRONX |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10455 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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