Civic Intelligence

Aguila Inc.

990 • Fiscal year 2020 • EIN 13-4141751

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization Profilewww.aguilainc.org
665 Cauldwell AvenueBronx, NY 10455

(718) 402-8979

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.71x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$200,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$23,947,148

Up $10,534,389 (+79%) from 2019

Net Assets

Up

$2,297,406

Up $2,311,040 (+16951%) from 2019

Liabilities

Up

$21,649,742

Up $8,223,349 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Down

$30,587,025

Down $3,127,182 (-9.3%) from 2019

Expenses

Down

$28,209,230

Down $6,747,748 (-19%) from 2019

Net Income

Up

$2,377,795

Up $3,620,566 (+291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $4,625,040Liabilities 2011: $2,717,690Net Assets 2011: $1,907,3502011Assets 2012: $6,568,424Liabilities 2012: $3,547,729Net Assets 2012: $3,020,6952012Assets 2013: $13,849,384Liabilities 2013: $11,240,022Net Assets 2013: $2,609,3622013Assets 2014: $8,002,828Liabilities 2014: $5,339,281Net Assets 2014: $2,663,5472014Assets 2015: $9,272,631Liabilities 2015: $7,307,915Net Assets 2015: $1,964,7162015Assets 2016: $19,598,812Liabilities 2016: $17,787,517Net Assets 2016: $1,811,2952016Assets 2017: $18,565,453Liabilities 2017: $17,109,039Net Assets 2017: $1,456,4142017Assets 2018: $12,116,455Liabilities 2018: $10,887,318Net Assets 2018: $1,229,1372018Assets 2019: $13,412,759Liabilities 2019: $13,426,393Net Assets 2019: -$13,6342019Assets 2020: $23,947,148Liabilities 2020: $21,649,742Net Assets 2020: $2,297,4062020Assets 2021: $26,513,070Liabilities 2021: $31,186,908Net Assets 2021: -$4,673,8382021Assets 2022: $7,595,249Liabilities 2022: $10,995,436Net Assets 2022: -$3,400,1872022Assets 2023: $5,755,032Liabilities 2023: $10,132,128Net Assets 2023: -$4,377,0962023Assets 2025: $6,115,528Liabilities 2025: $10,123,292Net Assets 2025: -$4,007,7642025

Highlighted filing

2020

Assets$23,947,148
Liabilities$21,649,742
Net Assets$2,297,406
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $28,500,334Expenses 2011: $28,492,522Net Income 2011: $7,8122011Expenses 2012: $32,585,7622012Expenses 2013: $50,255,2782013Revenue 2014: $52,601,587Expenses 2014: $52,547,402Net Income 2014: $54,1852014Revenue 2015: $42,511,349Expenses 2015: $43,210,180Net Income 2015: -$698,8312015Revenue 2016: $38,168,449Expenses 2016: $38,321,870Net Income 2016: -$153,4212016Revenue 2017: $37,628,279Expenses 2017: $37,862,932Net Income 2017: -$234,6532017Revenue 2018: $37,100,453Expenses 2018: $37,327,730Net Income 2018: -$227,2772018Revenue 2019: $33,714,207Expenses 2019: $34,956,978Net Income 2019: -$1,242,7712019Revenue 2020: $30,587,025Expenses 2020: $28,209,230Net Income 2020: $2,377,7952020Revenue 2021: $18,809,046Expenses 2021: $22,973,973Net Income 2021: -$4,164,9272021Revenue 2022: $12,366,338Expenses 2022: $12,049,311Net Income 2022: $317,0272022Revenue 2023: $133,087Expenses 2023: $1,109,996Net Income 2023: -$976,9092023Revenue 2025: $1,162Expenses 2025: $281,787Net Income 2025: -$280,6252025

Highlighted filing

2020

Revenue$30,587,025
Expenses$28,209,230
Net Income$2,377,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.1
Gross Receipts
$30,587,025
Mission and Program Overview

Mission

To provide transitional housing and other support services to homeless families and individuals in New York City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,541,433$17,746,470▲ $10,205,037
Cash and Non-Interest-Bearing Accounts$5,162,377$4,561,482▼ $600,895
Accounts Receivable$592,048$1,502,401▲ $910,353
Prepaid Expenses and Deferred Charges$116,901$122,401▲ $5,500
Total Assets$13,412,759$23,947,148▲ $10,534,389
Other Assets Total-$14,394-
Liabilities
Other Liabilities-$15,850,264-
Deferred Revenue$7,070,519--
Accounts Payable and Accrued Expenses$6,355,874$5,799,478▼ $556,396
Total Liabilities$13,426,393$21,649,742▲ $8,223,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,634$2,297,406▲ $2,311,040
Total Net Assets Fund Balance$-13,634$2,297,406▲ $2,311,040
Total Liabilities and Net Assets / Fund Balance$13,412,759$23,947,148▲ $10,534,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,369--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond SanchezCEOFT$200,000$200,000
Ramon GuiyabCFOFT$150,000$150,000
Angel FalconCcocooFT$120,000$120,000
Czar VallejeraComptrollerFT$100,000$100,000

Board Members and Trustees

NameTitle
Sonally MelendezChairperson of the Board
Alfredo AnguieraDirector
Denise RomeroDirector
Dolores BatistaDirector
Marisol AlcantaraDirector
Martin LizanoDirector
Nathaniel TorresDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,072,459
Program Service Revenue
$474,417
Investment Income
$0
Other Revenue
$40,149
Change in Net Assets
$2,377,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,587,025
Total Revenue per Audited Statements
$30,587,025
Total Revenue per Form 990
$30,587,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,103,786
Salaries, Compensation, and Employee Benefits$6,105,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,155,397$85,272-$14,240,669
Other Salaries and Wages$3,476,201$853,560-$4,329,761
All Other Expenses$5,203,465$-893,266-$4,310,199
Other Employee Benefits$720,308$90,103-$810,411
Insurance$758,744$42,522-$801,266
Other Expenses$613,793$5,154-$618,947
Current Officers, Directors, Trustees, and Key Employees$450,300$119,700-$570,000
Fees for Services Other$290,825$127,664-$418,489
Payroll Taxes$308,703$86,569-$395,272
Office Expenses$93,215$15,185-$108,400
Total Functional Expenses$27,619,642$589,588$0$28,209,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,209,230
Total Expenses per Audited Statements$28,209,230
Total Expenses per Form 990$28,209,230
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
Due to Funders$14,944,064
Other Liabilites$906,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Form 990 is distributed to the board of directors for review and approval before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Compliance with conflict of interest policy has been is monitored and reviewed during Board of Directors meetings. Any member of the board whose compensation is being reviewed and approved for services to be rendered for the Organization, such member is required to inhibit during the process and prohibited to participate in the deliberation. No member of the board are compensated to serve as a board member.”

CEO executive director top management comp Part VI line 15A

“Compensation of the CEO are being reviewed and subject to approval by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of officers or key employees of the organization are being reviewed and subject to approval by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The Form 990 and other governing documents are available upon request or through Charities Bureau website.”

Filing and Contact Details

Filer

Filer Name
Aguila Inc
EIN
13-4141751
Address
665 Cauldwell Avenue, Bronx, NY 10455

Signing Officer

Name
Ramon Guiyab
Title
CFO
Phone
7184028979
Signed
2021-05-06
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
166

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Supplemental Narrative

Additional Explanations

Amended return information

“To complete the list of the former officers of the organization.”

Not undergone required audits or steps for audit part XII line 3B

“The information needed to complete the Schedule of Expenditures of Federal Awards is not available. This information should come from the the NYC Department for Homeless Services.”

List of other fees for services expenses Part IX line 11G

“Other fees for service represents building consulting costs amounting to $xx,xxx and payroll processing fees amounting to $xx,xxx.”

List of other expenses Part IX line 24E

“The other expenses per Part IX, line 24e are composed of the following expenses:Program ServicesMechanical Systems Contracts 172,833.00 Contracted Security 3,697,969.00 Client Transportation 6,581.00 Food 38,289.00 Vehicle Expenses 94,176.00 Office equipment 251,546.00 Administrative expenses 48,805.00 Total 4,310,199.00”

Raw XML AppendixShowing 400 of 451 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810411
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Client Supplies & Furniture
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15154
IRS990/OtherExpensesGrp/ProgramServicesAmt01337884
IRS990/OtherExpensesGrp/ProgramServicesAmt1210807
IRS990/OtherExpensesGrp/ProgramServicesAmt2613793
IRS990/OtherExpensesGrp/TotalAmt01395009
IRS990/OtherExpensesGrp/TotalAmt1210807
IRS990/OtherExpensesGrp/TotalAmt2618947
IRS990/OtherLiabilitiesGrp/EOYAmt015850264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040149
IRS990/OtherRevenueTotalAmt040149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0853560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03476201
IRS990/OtherSalariesAndWagesGrp/TotalAmt04329761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308703
IRS990/PayrollTaxesGrp/TotalAmt0395272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07541433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017746470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122401
IRS990/PriorPeriodAdjustmentsAmt0-66755
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Social Services Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032242918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt028668384
IRS990/PYOtherRevenueAmt049961
IRS990/PYProgramServiceRevenueAmt01421328
IRS990/PYRevenuesLessExpensesAmt0-1242771
IRS990/PYSalariesCompEmpBnftPaidAmt06288594
IRS990/PYTotalExpensesAmt034956978
IRS990/PYTotalRevenueAmt033714207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02377795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030072459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030546876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033664246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035441786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035490516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038127629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173271053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01825116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0312265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0423224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0173271053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030546876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033664246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035441786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035490516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038127629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173271053
IRS990ScheduleA/TotalSupportAmt0173727037
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/ExpensesSubtotalAmt028209230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Non-current Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014944064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1906200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Funders
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilites
IRS990ScheduleD/RevenueSubtotalAmt030587025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014394
IRS990ScheduleD/TotalExpensesPerForm990Amt028209230
IRS990ScheduleD/TotalLiabilityAmt015850264
IRS990ScheduleD/TotalRevenuePerForm990Amt030587025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030587025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028209230
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Raymond Sanchez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To complete the list of the former officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is distributed to the board of directors for review and approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with conflict of interest policy has been is monitored and reviewed during Board of Directors meetings. Any member of the board whose compensation is being reviewed and approved for services to be rendered for the Organization, such member is required to inhibit during the process and prohibited to participate in the deliberation. No member of the board are compensated to serve as a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the CEO are being reviewed and subject to approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of officers or key employees of the organization are being reviewed and subject to approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 and other governing documents are available upon request or through Charities Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The information needed to complete the Schedule of Expenditures of Federal Awards is not available. This information should come from the the NYC Department for Homeless Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other fees for service represents building consulting costs amounting to $xx,xxx and payroll processing fees amounting to $xx,xxx.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The other expenses per Part IX, line 24e are composed of the following expenses:Program ServicesMechanical Systems Contracts 172,833.00 Contracted Security 3,697,969.00 Client Transportation 6,581.00 Food 38,289.00 Vehicle Expenses 94,176.00 Office equipment 251,546.00 Administrative expenses 48,805.00 Total 4,310,199.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013412759
IRS990/TotalAssetsEOYAmt023947148
IRS990/TotalAssetsGrp/BOYAmt013412759
IRS990/TotalAssetsGrp/EOYAmt023947148
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt030072459
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0589588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027619642
IRS990/TotalFunctionalExpensesGrp/TotalAmt028209230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013426393

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,947,148
Liabilities
$21,649,742
Net assets
$2,297,406
Revenue
$30,587,025
Expenses
$28,209,230
Net income
$2,377,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$10.1$4.01$0.00$0.28$0.28
2023Summary only. Only limited summary data is available for this year.$5.76$10.1$4.38$0.13$1.11$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$11.0$3.40$12.4$12.0$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$31.2$4.67$18.8$23.0$4.16
2020Detailed filing. Detailed filing data is available for this year.$23.9$21.6$2.30$30.6$28.2$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$0.01$33.7$35.0$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$10.9$1.23$37.1$37.3$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$17.1$1.46$37.6$37.9$0.23
2016Detailed filing. Detailed filing data is available for this year.$19.6$17.8$1.81$38.2$38.3$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.27$7.31$1.96$42.5$43.2$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.00$5.34$2.66$52.6$52.5$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$11.2$2.61$50.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$3.55$3.02$32.6
2011Summary only. Only limited summary data is available for this year.$4.63$2.72$1.91$28.5$28.5$0.01
Peer Organizations

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