Civic Intelligence

Hamilton-Madison House Inc.

990 • Fiscal year 2014 • EIN 13-5562412

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileHMHONLINE.ORG

View Organization Page

253 South Street10002

(212) 349-3724

Siviq Scores

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

Liabilities / Assets

100th percentile

2.51x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.72x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$178,328

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-6.2%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,943,969

Down $262,240 (-6.2%) from 2013

Net Assets

Down

-$5,970,575

Down $431,369 (-7.8%) from 2013

Liabilities

Up

$9,914,544

Up $169,129 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

$13,721,416

No earlier filing loaded for comparison.

Expenses

Down

$14,152,785

Down $578,473 (-3.9%) from 2013

Net Income

-$431,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$10M$0-$10MAssets 2010: $4,351,954Liabilities 2010: $5,127,994Net Assets 2010: -$776,0402010Assets 2011: $4,275,418Liabilities 2011: $6,341,225Net Assets 2011: -$2,065,8072011Assets 2012: $4,068,813Liabilities 2012: $9,036,131Net Assets 2012: -$4,967,3182012Assets 2013: $4,206,209Liabilities 2013: $9,745,415Net Assets 2013: -$5,539,2062013Assets 2014: $3,943,969Liabilities 2014: $9,914,544Net Assets 2014: -$5,970,5752014Assets 2015: $3,632,960Liabilities 2015: $9,419,185Net Assets 2015: -$5,786,2252015Assets 2016: $3,845,802Liabilities 2016: $8,841,055Net Assets 2016: -$4,995,2532016Assets 2017: $4,051,185Liabilities 2017: $8,306,774Net Assets 2017: -$4,255,5892017Assets 2018: $3,970,759Liabilities 2018: $7,509,314Net Assets 2018: -$3,538,5552018Assets 2019: $3,751,462Liabilities 2019: $6,341,629Net Assets 2019: -$2,590,1672019Assets 2020: $4,242,118Liabilities 2020: $6,208,300Net Assets 2020: -$1,966,1822020Assets 2021: $5,094,174Liabilities 2021: $6,749,744Net Assets 2021: -$1,655,5702021Assets 2022: $11,830,050Liabilities 2022: $10,475,226Net Assets 2022: $1,354,8242022Assets 2023: $12,970,868Liabilities 2023: $10,303,311Net Assets 2023: $2,667,5572023Assets 2024: $17,577,182Liabilities 2024: $11,059,496Net Assets 2024: $6,517,6862024

Highlighted filing

2014

Assets$3,943,969
Liabilities$9,914,544
Net Assets-$5,970,575
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $14,008,6612010Expenses 2011: $14,012,4112011Expenses 2012: $14,293,2722012Expenses 2013: $14,731,2582013Revenue 2014: $13,721,416Expenses 2014: $14,152,785Net Income 2014: -$431,3692014Revenue 2015: $13,605,529Expenses 2015: $13,511,337Net Income 2015: $94,1922015Revenue 2016: $12,782,117Expenses 2016: $12,178,980Net Income 2016: $603,1372016Revenue 2017: $12,686,852Expenses 2017: $11,929,625Net Income 2017: $757,2272017Revenue 2018: $12,666,119Expenses 2018: $11,833,343Net Income 2018: $832,7762018Revenue 2019: $13,235,071Expenses 2019: $12,415,068Net Income 2019: $820,0032019Revenue 2020: $12,923,774Expenses 2020: $12,299,589Net Income 2020: $624,1852020Revenue 2021: $13,286,905Expenses 2021: $12,947,616Net Income 2021: $339,2892021Revenue 2022: $17,173,913Expenses 2022: $14,163,519Net Income 2022: $3,010,3942022Revenue 2023: $19,105,490Expenses 2023: $17,792,757Net Income 2023: $1,312,7332023Revenue 2024: $22,604,793Expenses 2024: $18,754,664Net Income 2024: $3,850,1292024

Highlighted filing

2014

Revenue$13,721,416
Expenses$14,152,785
Net Income-$431,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$13,885,154
Mission and Program Overview

Mission

Our mission is to empower individuals and families in new york city to achieve success at all stages of their lives. Through culturally and linguistically accessible services, hamilton-madison house addresses the health, education and social concerns of low income populations located in manhattan's chinatown/lower east side/two bridges neighborhoods, a federally designated poverty area.

To improve the quality of life in its community, primarily those in the two bridges/chinatown area of the lower east side.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,535,091$2,587,650▲ $52,559
Accounts Receivable$1,474,987$1,253,969▼ $221,018
Cash and Non-Interest-Bearing Accounts$165,145$76,658▼ $88,487
Prepaid Expenses and Deferred Charges$28,855$20,325▼ $8,530
Savings and Temporary Cash Investments$2,131$5,367▲ $3,236
Total Assets$4,206,209$3,943,969▼ $262,240
Liabilities
Other Liabilities$5,151,195$5,161,793▲ $10,598
Accounts Payable and Accrued Expenses$2,897,108$3,227,790▲ $330,682
Unsecured Notes Loans Payable$400,000$780,000▲ $380,000
Mortgage Notes Payable Secured by Investment Property$751,277$668,081▼ $83,196
Deferred Revenue$545,835$76,880▼ $468,955
Total Liabilities$9,745,415$9,914,544▲ $169,129
Net Assets / Fund Balance
Permanently Rstr Net Assets-$100,000-
Temporarily Rstr Net Assets$85,689$0▼ $85,689
Unrestricted Net Assets$-5,624,895$-6,070,575▼ $445,680
Total Net Assets Fund Balance$-5,539,206$-5,970,575▼ $431,369
Total Liabilities and Net Assets / Fund Balance$4,206,209$3,943,969▼ $262,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,684$850,904$1,873,588
Leasehold Improvements$1,098,979$735,130$1,834,109
Equipment$349,752$352,641$702,393
Land$116,235-$116,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$100,000→ $0-$100,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HandelmanExecutive DirectorFT$160,862$17,466$178,328
Daniel C ChenMedical DirectorPT$145,445$76$145,521
Wimal AriyawansaChief Financial OfficerPT$26,582-$26,582

Board Members and Trustees

NameTitle
Chi K ChuChairperson
Anthony GiorgioPresident
Geoffrey Wiener JrVice President
Jan LeeVice President
Nicholas Caiazzo EsqVice President
Victor PapaVice President
Cao K ODirector
David T ChewDirector
Jim HalpinDirector
Paul McnultyDirector
Paul a KurzmanDirector
Tom HillDirector
Wynne Leung KimDirector
Yoshio KanoDirector
Debra a ThompsonSecretary
Kenneth EisnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,411,450
Program Service Revenue
$4,142,660
Investment Income
$5,741
Other Revenue
$161,565
All Other Contributions
$625,266
Change in Net Assets
$-431,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,585,916
Revenue Not Reported on Financial Statements
$135,500
Revenue Not Reported on Form 990
$988,418
Other Revenue Adjustments
$135,500
Total Revenue per Audited Statements
$14,574,334
Total Revenue per Form 990
$13,721,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,781,890
Other Expenses$5,370,895
Total Fundraising Expense$57,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,095,149$570,006$32,614$6,697,769
Other Employee Benefits$1,188,451$72,223$13,325$1,273,999
Occupancy$1,135,580$62,975-$1,198,555
Office Expenses$596,830$109,642$2,362$708,834
Payroll Taxes$452,987$59,361$2,222$514,570
Fees for Services Other$200,502$99,755-$300,257
Current Officers, Directors, Trustees, and Key Employees-$295,552-$295,552
Other Expenses$722,139$282,153-$282,153
Depreciation Depletion$222,605$44,729$1,742$269,076
Interest$40,774$218,530-$259,304
All Other Expenses$120,870$41,817$3,874$166,561
Insurance$158,621$6,471-$165,092
Fees for Services Accounting-$74,500-$74,500
Conferences and Meetings$50,289$20,429$1,000$71,718
Fees for Services Legal-$71,516-$71,516
Travel$21,697$2,973-$24,670
Total Functional Expenses$12,063,014$2,032,632$57,139$14,152,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,237,688
Expenses per Audited Statements$14,152,785
Total Expenses per Form 990$14,152,785
Expenses Not Reported on Form 990$1,084,903
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,738
Fundraising Gross Income$35,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$128,749$22,952$5,716$17,236
Event 1$266,100$8,360$11,786$-3,426
Total Events$468,645$35,150$163,738$-128,588
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 Omh$4,727,437
Due to Grantor$419,449
Due to Related Party$14,907
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee of the board reviews the 990 and presents to the full board for approval.”

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

“Disclosure, voting, quorum requirements a. Disclosure: if there arises before the board, or any committee thereof, a matter which concerns a transaction involving a director or officer of hamilton-madison (or any family member thereof, or any entity in which the director or officer or a family member of the director or officer serves as a director, officer, or senior manager or has a financial interest) and thus concerns a potential conflict of interest or the appearance thereof, it shall be the duty of such director or officer, and of any other director or officer having knowledge of the facts, to promptly and fully disclose such matter to the president or to the board. Any such disclosure shall be recorded in the minutes of the meeting of the board, or the relevant committee thereof, at which such matter is presented or discussed. B. Voting, quorum, determination of fairness: i. A director shall not vote on, or be counted in determining the quorum for any vote on, or participate in any discussions regarding, or use any personal influence regarding, a transaction involving hamilton-madison and either: 1) such director or a family member of such director, or 2) an entity in which the director or a family member of the director serves as a director, officer, or senior manager or, or has a financial interest. Ii. Neither the board, nor any committee thereof, shall approve any proposed transaction in which one or more directors or officers (or their respective family members) has a financial interest unless the board, in its sole discretion, determines that the proposed transaction shall be lawful and at least as fair and reasonable to hamilton-madison as would otherwise be obtainable by hamilton-madison from disinterested third parties. Iii. Provided that the disclosure required hereunder has been made, the requirements of this subparagraph b shall not be construed as preventing the interested director or officer from answering questions addressed by the board, committees of the board, invitees of the board, or any other agent of hamilton-madison, with reference to the matter under discussion. B. Questionnaire each year, hamilton-madison shall cause to be sent to each director or officer of hamilton-madison a questionnaire concerning transactions involving financial interests and the other potential conflicts of interest and related issues. Each director and officer shall complete the questionnaire and return it promptly to the president at hamilton-madisons office by mail or fax. Notwithstanding the date of submission of the applicable questionnaire, each director or officer shall have a continuing duty to advise the president of hamilton-madison, and the board promptly upon coming into possession or receipt of any interest, position, or information described herein or requested in the questionnaire, or of any change, modification, addition or removal of any such interest, position, or information.”

Form 990, Part VI, Section B, Line 15

“The board is comprised of independent persons who review the comparability data and perform contemporaneous substantiation of that data. The board then deliberates and makes its decision to approve or not to approve. This process was last performed june 2012.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

EIN
13-5562412
Phone
2123493724

Signing Officer

Name
Mark Handelman
Title
Executive Director
Phone
2123493724
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Handelman
Formed
1902
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
252
Volunteers
136

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is to be held in perpetuity and the interest will be used for an annual celebration for members of the senior program.”

PART X, LINE 2:

“Uncertainty in income taxes - the house has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated income from related organization 98,107.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated expenses from related organization 135,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Peaceful garden expenses included on consolidated financial statements 30,854. Direct cost of special events 163,738.”

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IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE IN ITS COMMUNITY, PRIMARILY THOSE IN THE TWO BRIDGES/CHINATOWN AREA OF THE LOWER EAST SIDE.
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IRS990/Form990PartVIISectionAGrp/PersonNm16MARK HANDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17WIMAL ARIYAWANSA
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL C CHEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
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IRS990/MissionDesc0HAMILTON-MADISON HOUSE (HMH) IS A NON-PROFIT SETTLEMENT HOUSE ESTABLISHED IN 1898 TO IMPROVE THE QUALITY OF LIFE FOR ITS COMMUNITY AND TO FOSTER THE WELL-BEING OF VULNERABLE POPULATIONS, INCLUDING CHILDREN, THE ELDERLY, THE ILL AND HANDICAPPED, NEW IMMIGRANTS AND REFUGEES, AND THE UNEMPLOYED. OUR MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES IN NEW YORK CITY TO ACHIEVE SUCCESS AT ALL STAGES OF THEIR LIVES. THROUGH CULTURALLY AND LINGUISTICALLY ACCESSIBLE SERVICES, HAMILTON-MADISON HOUSE ADDRESSES THE HEALTH, EDUCATION AND SOCIAL NEEDS OF ETHNIC AND MINORITY COMMUNITIES PRIMARILY LOCATED IN MANHATTAN'S CHINATOWN/LOWER EAST SIDE/TWO BRIDGES NEIGHBORHOODS, A FEDERALLY DESIGNATED POVERTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01188451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01273999
IRS990/OtherExpensesGrp/Desc0DAY CARE PROVIDER STIPE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERIES
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02222
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IRS990/PrincipalOfficerNm0MARK HANDELMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218854
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OEARLY LEARN (HEAD START, DAY CARE, UPK, AND SCHOOL HOUSE)THE HOUSE OFFERED A VARIETY OF CHILDCARE OPTIONS FOR CHILDREN BETWEEN THE AGES OF 2 MONTHS AND 6 YEARS OLD. THE MISSION IS TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN THROUGH THE HOLISTIC PROVISION OF EARLY CHILDHOOD EDUCATION, HEALTH SERVICES, NUTRITIONAL ASSISTANCE, AND SOCIAL SERVICES TO FAMILIES. THE PROGRAMS INCLUDED FAMILY DAY CARE, HEAD START, AND THE HAMILTON-MADISON SCHOOL HOUSE. HEAD START PROGRAMS FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN BETWEEN THE AGES OF 3 AND 5 YEARS OLD TO PREPARE THEM FOR KINDERGARTEN. CARING AND KNOWLEDGEABLE TEACHERS CREATED A LEARNING ENVIRONMENT THAT ENHANCED A CHILD'S SOCIAL, INTELLECTUAL, EMOTIONAL AND PHYSICAL GROWTH. FAMILY DAY CARE COORDINATED LICENSED, HOME-BASED FAMILY DAY CARE FOR CHILDREN BETWEEN THE AGES OF 2 MONTHS AND 5 YEARS OLD. ONE OBJECTIVE WAS TO RECRUIT, TRAIN, AND SUPPORT FAMILY CHILDCARE PROVIDERS TO DEVELOP AND MAINTAIN A SAFE, NURTURING, EDUCATIONAL, AND HIGH-QUALITY CHILD CARE ENVIRONMENT IN THEIR HOMES. SCHOOL HOUSE OFFERED A PRE-SCHOOL, FEE-BASED PROGRAM THAT EMPHASIZED SOCIAL AND EMOTIONAL GROWTH, WHILE GIVING CAREFUL ATTENTION TO COGNITIVE AND PHYSICAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04091812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220799
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OSENIOR SERVICESTHE HOUSE PROVIDED A VARIETY OF SENIOR PROGRAMS AND CENTERS THAT STRIVE TO MINIMIZE ISOLATION AND DEPRESSION BY HELPING SENIORS CONTINUE TO LIVE AS ACTIVE MEMBERS OF THE COMMUNITY. THE PROGRAMS AND CENTERS SERVED MORE THAN 6,000 SENIORS WHO RANGED FROM 60-90 YEARS OLD AND WHO SPOKE EIGHT DIFFERENT LANGUAGES AND DIALECTS. THE HOUSE ALSO PROVIDED CAREGIVERS AND FAMILIES CARING FOR SENIORS WITH RESOURCES, INFORMATION AND SUPPORT TO ASSIST THEIR LOVED ONES. PROGRAMS AND CENTERS INCLUDED: CAREGIVER PROGRAMS, CITY HALL SENIOR CENTER, SMITH (NORC) SENIOR CENTER, AND KNICKERBOCKER VILLAGE (NORC) SENIOR CENTER, TWO BRIDGES SENIOR CENTER, SOCIAL ADULT DAY PROGRAM AND SOUTH BRIDGE TOWER SENIOR SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0271764
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOUSE OFFERED VARIOUS YOUTH DEVELOPMENT PROGRAMS FOR CHILDREN AND TEENS THAT PROVIDED STUDENTS WITH LIFE-ENHANCING ACTIVITIES THAT HELPED DEVELOP LIFE SKILLS TO HANDLE EVERYDAY STRESSES EFFECTIVELY AND HELPED PREPARE THEM FOR FUTURE RESPONSIBILITIES AT SCHOOL, WORK, AND HOME. IMMIGRANT AND COMMUNITY SERVICES (CHINATOWN RESOURCE) THE HOUSE STRIVES TO ALLEVIATE POVERTY IN THE COMMUNITY BY PROVIDING NON-ENGLISH-SPEAKING RESIDENTS WITH ENGLISH LANGUAGE, COMPUTER, AND CAREER SKILLS. THESE SERVICES HELPED COMMUNITY MEMBERS BECOME ACTIVE IN LOCAL BUSINESS, COMMUNITY AND THEIR CHILDREN'S ACADEMIC AND SOCIAL LIVES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0125865
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IRS990/PYProgramServiceRevenueAmt04591999
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INSURANCE RECOVERIES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,943,969
Liabilities
$9,914,544
Net assets
-$5,970,575
Revenue
$13,721,416
Expenses
$14,152,785
Net income
-$431,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$11.1$6.52$22.6$18.8$3.85
2023Detailed filing. Detailed filing data is available for this year.$13.0$10.3$2.67$19.1$17.8$1.31
2022Detailed filing. Detailed filing data is available for this year.$11.8$10.5$1.35$17.2$14.2$3.01
2021Detailed filing. Detailed filing data is available for this year.$5.09$6.75$1.66$13.3$12.9$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.24$6.21$1.97$12.9$12.3$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.75$6.34$2.59$13.2$12.4$0.82
2018Detailed filing. Detailed filing data is available for this year.$3.97$7.51$3.54$12.7$11.8$0.83
2017Detailed filing. Detailed filing data is available for this year.$4.05$8.31$4.26$12.7$11.9$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.85$8.84$5.00$12.8$12.2$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.63$9.42$5.79$13.6$13.5$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.94$9.91$5.97$13.7$14.2$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$9.75$5.54$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$9.04$4.97$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$6.34$2.07$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$5.13$0.78$14.0