Civic Intelligence

The Interchurch Center

990 • Fiscal year 2016 • EIN 13-5657859

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileWWW.INTERCHURCH-CENTER.ORG

View Organization Page

475 Riverside Drive No 240New York, NY 10115

(212) 870-2932

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.36x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$259,869

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$43,230,004

Up $5,283,851 (+14%) from 2015

Net Assets

Up

$37,633,299

Up $2,245,022 (+6.3%) from 2015

Liabilities

Up

$5,596,705

Up $3,038,829 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Down

$15,429,516

Down $1,094,661 (-6.6%) from 2015

Expenses

Up

$13,705,908

Up $45,147 (+0.3%) from 2015

Net Income

Down

$1,723,608

Down $1,139,808 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0Assets 2010: $30,719,888Liabilities 2010: $1,751,913Net Assets 2010: $28,967,9752010Assets 2011: $31,728,976Liabilities 2011: $1,424,576Net Assets 2011: $30,304,4002011Assets 2012: $35,271,143Liabilities 2012: $4,078,266Net Assets 2012: $31,192,8772012Assets 2013: $37,307,561Liabilities 2013: $4,072,308Net Assets 2013: $33,235,2532013Assets 2014: $37,983,182Liabilities 2014: $3,659,135Net Assets 2014: $34,324,0472014Assets 2015: $37,946,153Liabilities 2015: $2,557,876Net Assets 2015: $35,388,2772015Assets 2016: $43,230,004Liabilities 2016: $5,596,705Net Assets 2016: $37,633,2992016Assets 2017: $43,132,340Liabilities 2017: $2,738,876Net Assets 2017: $40,393,4642017Assets 2018: $43,998,978Liabilities 2018: $2,518,719Net Assets 2018: $41,480,2592018Assets 2019: $46,417,886Liabilities 2019: $1,695,549Net Assets 2019: $44,722,3372019Assets 2020: $51,059,059Liabilities 2020: $2,196,937Net Assets 2020: $48,862,1222020Assets 2021: $54,976,788Liabilities 2021: $2,488,485Net Assets 2021: $52,488,3032021Assets 2022: $53,242,342Liabilities 2022: $2,056,088Net Assets 2022: $51,186,2542022Assets 2023: $56,622,313Liabilities 2023: $2,693,359Net Assets 2023: $53,928,9542023Assets 2024: $58,279,847Liabilities 2024: $2,450,531Net Assets 2024: $55,829,3162024

Highlighted filing

2016

Assets$43,230,004
Liabilities$5,596,705
Net Assets$37,633,299
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0Revenue 2010: $12,714,169Expenses 2010: $12,167,867Net Income 2010: $546,3022010Revenue 2011: $14,144,099Expenses 2011: $12,432,952Net Income 2011: $1,711,1472011Expenses 2012: $13,392,4752012Revenue 2013: $14,555,498Expenses 2013: $13,637,690Net Income 2013: $917,8082013Revenue 2014: $15,034,243Expenses 2014: $13,550,394Net Income 2014: $1,483,8492014Revenue 2015: $16,524,177Expenses 2015: $13,660,761Net Income 2015: $2,863,4162015Revenue 2016: $15,429,516Expenses 2016: $13,705,908Net Income 2016: $1,723,6082016Revenue 2017: $15,766,639Expenses 2017: $14,098,154Net Income 2017: $1,668,4852017Revenue 2018: $16,216,190Expenses 2018: $13,805,781Net Income 2018: $2,410,4092018Revenue 2019: $16,108,622Expenses 2019: $14,397,323Net Income 2019: $1,711,2992019Revenue 2020: $15,917,544Expenses 2020: $13,080,256Net Income 2020: $2,837,2882020Revenue 2021: $17,726,454Expenses 2021: $12,965,276Net Income 2021: $4,761,1782021Revenue 2022: $14,996,924Expenses 2022: $13,700,838Net Income 2022: $1,296,0862022Revenue 2023: $14,449,679Expenses 2023: $13,259,142Net Income 2023: $1,190,5372023Revenue 2024: $14,971,495Expenses 2024: $13,925,130Net Income 2024: $1,046,3652024

Highlighted filing

2016

Revenue$15,429,516
Expenses$13,705,908
Net Income$1,723,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$19,498,066
Mission and Program Overview

Mission

The center owns and operates an ecumenical building located at 475 riverside drive in nyc. The 660,000 square foot building includes a includes a chapel, dining rooms, meeting space, library and a parking garage for use by the tenants.

To provide an office facility with a working environment that is conducive to ecumenism and interreligious involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,827,130$30,107,568▲ $5,280,438
Investments in Publicly Traded Securities$10,329,846$9,415,304▼ $914,542
Cash and Non-Interest-Bearing Accounts$1,942,451$2,809,175▲ $866,724
Accounts Receivable$488,660$574,028▲ $85,368
Savings and Temporary Cash Investments$246,012$229,108▼ $16,904
Prepaid Expenses and Deferred Charges$112,054$94,821▼ $17,233
Total Assets$37,946,153$43,230,004▲ $5,283,851
Liabilities
Accounts Payable and Accrued Expenses$1,481,557$3,149,108▲ $1,667,551
Other Liabilities$1,076,319$2,447,597▲ $1,371,278
Total Liabilities$2,557,876$5,596,705▲ $3,038,829
Net Assets / Fund Balance
Unrestricted Net Assets$35,388,277$37,633,299▲ $2,245,022
Total Net Assets Fund Balance$35,388,277$37,633,299▲ $2,245,022
Total Liabilities and Net Assets / Fund Balance$37,946,153$43,230,004▲ $5,283,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,907,758$31,201,174$52,108,932
Buildings$0$18,648,725$18,648,725
Other Land Buildings$8,542,994-$8,542,994
Equipment$656,816$5,548,675$6,205,491
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula MayoCEO/executive DirectorFT$208,287$51,582$259,869

Board Members and Trustees

NameTitle
Louis BarbarinChairman
Allison McdermottBoard Member
Brian R BodagerBoard Member
Casey KemperBoard Member
Dr Antonios KireopoulosBoard Member
Dr Nancy ChapmanBoard Member
Geoffrey WeinerBoard Member
Kathleen a SchmidtBoard Member
Mark AdiedoBoard Member
Mornier RichBoard Member
Nancy BenedettoBoard Member
Paul KarssenBoard Member
Reverend Dale IrvinBoard Member
Reverend Dr Robert Foltz-morrisBoard Member
Reverend John H VaughnBoard Member
Reverend John L McculloughBoard Member
Roland FernandesBoard Member
Sandra a LogordaBoard Member
Sister Paul Teresa HennesseeBoard Member
Vincent ScheraBoard Member
Geraldine WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Skyline Restoration INCRestoration And Construction11-20 37TH AVE, Long Island, NY 11101$6,296,803
Abm Janitorial Services Neast INCCleaning ServicesPO BOX 1534, New York, NY 10008$3,039,651
Cisco Systems Capital CorpTelecommunicationPO BOX 742927, Los Angeles, CA 90074-2927$471,756
Mb Financial Bank NaBanking/lending6111 NORTH RIVER ROAD, Rosemont, IL 60018$344,871
Xo CommunicationsNetwork Services13865 SUNRISE VALLEY DRIVE, Herndon, VA 20171$180,959
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,310,213
Investment Income
$119,303
Other Revenue
$0
Change in Net Assets
$1,723,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,374,256
Revenue Not Reported on Financial Statements
$55,260
Revenue Not Reported on Form 990
$521,414
Total Revenue per Audited Statements
$15,895,670
Total Revenue per Form 990
$15,429,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,559,459
Salaries, Compensation, and Employee Benefits$3,146,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,670,890--$2,670,890
Other Salaries and Wages$1,496,123$424,996-$1,921,119
Occupancy$1,639,469--$1,639,469
Other Employee Benefits$502,006$101,606-$603,612
Office Expenses$394,791$52,465-$447,256
Fees for Services Other$223,693$214,745-$438,438
Other Expenses$267,073$1,618-$267,073
Current Officers, Directors, Trustees, and Key Employees$181,908$77,961-$259,869
Insurance$217,045$1,680-$218,725
Pension Plan Contributions$166,399$47,743-$214,142
All Other Expenses$127,508$25,256-$152,764
Information Technology$117,707$30,615-$148,322
Payroll Taxes$120,343$27,364-$147,707
Fees for Services Legal$96,428$5,023-$101,451
Fees for Service Investment Mgmnt Fees-$55,260-$55,260
Interest$46,024$2,733-$48,757
Fees for Services Accounting-$42,500-$42,500
Advertising$800--$800
Total Functional Expenses$12,594,343$1,111,565$0$13,705,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,705,908
Expenses per Audited Statements$13,650,648
Total Expenses per Audited Statements$13,650,648
Expenses Not Reported on Financial Statements$55,260
Expenses Not Reported on Form 990$0
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
Line of Credit$1,880,000
Capital Lease Obligations$567,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The by-laws were amended in 2016. The amendment now states that any tax returns required to be filed with the irs be approved by the audit committee as well as the board of trustees prior to filing with the irs.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation shall consist of the persons who were members on january 1, 1979, such other persons as may be appointed to the membership as hereinafter provided, during the periods that the respective appointments of such appointed members are in full force and effect, and who have not ceased to be members by reason of death, resignation, or expulsion, as further provided in article iv of the corporation's by-laws.”

Form 990, Part VI, Section A, Line 7A

“Each member of the corporation appointed as such by a beneficiary board shall be entitled to: (a) one vote as an appointee of a particular beneficiary board; and (b) one vote for each $2,000 of capital contributed to the corporation by the particular beneficiary board of which such member is the appointee. In all elections for trustees of the corporation each member shall be entitled to as many votes as shall equal the number of votes to which he or she would be entitled by virtue of section i of article vi of the by-laws multiplied by the number of trustees to be elected, and he or she may cast all such votes for a single trustee or may distribute them among the number to be voted for, or any two or more of them as he or she may see fit. The candidates, not exceeding the number of trustees to be elected, who receive the greatest number of votes shall be elected.”

Form 990, Part VI, Section A, Line 7B

“The board of trustees is responsible for the property and affairs of the corporation. The beneficiary board members are responsible for the by laws, election of the board of trustees, and approval of the annual budget.”

Form 990, Part VI, Section B, Line 11B

“The information for the form 990 is compiled by the ceo and cfo and submitted to a cpa firm. The completed form 990 is then submitted to the audit committee and the board of trustees for their review prior to filing with the irs.”

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

“The organization requests that each board member and employee sign the conflict of interest policy each year. The executive administrator is responsible to ensure full compliance and report any exceptions to the ceo.”

Form 990, Part VI, Section B, Line 15

“An independent salary and position evaluation is performed every 3 years to determine appropriate compensation levels for the compensation committee's review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Interchurch Center
EIN
13-5657859
Phone
2128702932
Address
475 RIVERSIDE DRIVE NO 240, NEW YORK, NY 10115

Signing Officer

Name
Geraldine Watson
Title
Treasurer
Phone
2128702932
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Mayo
Formed
1948
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
21

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process by which the organization appoints a committee that assumes responsibility for oversight of the audit of its financial statement and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2013 - 2015) taken or expected to be taken in the center's 2016 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 646 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/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS BARBARIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY BENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm2REVEREND DR ROBERT FOLTZ-MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KARSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT SCHERA
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER PAUL TERESA HENNESSEE
IRS990/Form990PartVIISectionAGrp/PersonNm6REVEREND DALE IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm8REVEREND JOHN L MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9GEOFFREY WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROLAND FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm11MORNIER RICH
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN A SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALDINE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR NANCY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA A LOGORDA
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ANTONIOS KIREOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK ADIEDO
IRS990/Form990PartVIISectionAGrp/PersonNm19REVEREND JOHN H VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN R BODAGER
IRS990/Form990PartVIISectionAGrp/PersonNm21PAULA MAYO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21208287
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-93025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03975525
IRS990/GrossReceiptsAmt019498066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030615
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117707
IRS990/InformationTechnologyGrp/TotalAmt0148322
IRS990/InsuranceGrp/ManagementAndGeneralAmt01680
IRS990/InsuranceGrp/ProgramServicesAmt0217045
IRS990/InsuranceGrp/TotalAmt0218725
IRS990/InterestGrp/ManagementAndGeneralAmt02733
IRS990/InterestGrp/ProgramServicesAmt046024
IRS990/InterestGrp/TotalAmt048757
IRS990/InvestmentIncomeGrp/ExclusionAmt0212328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010329846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09415304
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055398574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024827130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030107568
IRS990/LandBldgEquipCostOrOtherBssAmt085506142
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04068550
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER OWNS AND OPERATES AN ECUMENICAL BUILDING LOCATED AT 475 RIVERSIDE DRIVE IN NYC. THE 660,000 SQUARE FOOT BUILDING INCLUDES A CHAPEL, DINING ROOMS, MEETING SPACE AND A PARKING GARAGE FOR USE BY THE TENANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035388277
IRS990/NetAssetsOrFundBalancesEOYAmt037633299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-93025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-93025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0521414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01639469
IRS990/OccupancyGrp/TotalAmt01639469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0394791
IRS990/OfficeExpensesGrp/TotalAmt0447256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603612
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OtherExpensesGrp/ProgramServicesAmt03437348
IRS990/OtherExpensesGrp/ProgramServicesAmt1888788
IRS990/OtherExpensesGrp/ProgramServicesAmt2267073
IRS990/OtherExpensesGrp/TotalAmt03437348
IRS990/OtherExpensesGrp/TotalAmt1890406
IRS990/OtherExpensesGrp/TotalAmt2267073
IRS990/OtherLiabilitiesGrp/BOYAmt01076319
IRS990/OtherLiabilitiesGrp/EOYAmt02447597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01496123
IRS990/OtherSalariesAndWagesGrp/TotalAmt01921119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120343
IRS990/PayrollTaxesGrp/TotalAmt0147707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166399
IRS990/PensionPlanContributionsGrp/TotalAmt0214142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094821
IRS990/PrincipalOfficerNm0PAULA MAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TELEPHONE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013086514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11364738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2858961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013086514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11364738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2858961
IRS990/ProgSrvcAccomActy2Grp/Desc0TELEPHONE OPERATIONS:THE INTERCHURCH CENTER OFFERS HIGH-SPEED INTERNET ACCESS AND COMMUNICATION SERVICES TO ALL TENANT AGENCIES. THE DEPARTMENT ALSO PROVIDES TECHNICAL SERVICES TO AGENCIES NEEDING TO SCHEDULE CONFERENCE CALLS AND VIDEO CONFERENCING. THE DEPARTMENT IS SUPERVISED BY THE EXECUTIVE DIRECTOR AND TWO CERTIFIED TRAINED TECHNICIANS. THE INTERCHURCH CENTER ALSO RETAINS THE SERVICES OF A DATA CONSULTING FIRM TO ASSIST IN MONITORING THE PERFORMANCE OF ALL OUTSIDE VENDORS WITH REGARD TO ON-GOING MAINTENANCE OF SYSTEMS, WARRANTY PROVISIONS, INSTALLATION/REPAIR QUALITY AND SYSTEM DOCUMENTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01322628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01364738
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SERVICES:THE INTERCHURCH CENTER ALSO CONTRACTS WITH A HEALTH SERVICE PROVIDER. THE MEDICAL OFFICE WAS FIRST DEVELOPED TO PROVIDE MISSIONARIES WITH NEEDED IMMUNIZATIONS BEFORE GOING OVERSEAS, A SERVICE WHICH IS STILL PROVIDED. MOST SERVICES, TO CURRENT TENANTS ARE FREE OF CHARGE AND INCLUDES BLOOD PRESSURE SCREENING, WEIGHT MEASUREMENT, SUPERVISION OF A FITNESS CENTER AND CPR/AED TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES:THE INTERCHURCH CENTER PROVIDES PROGRAM SERVICES FOR ALL BUILDING OCCUPANTS TO PARTICIPATE IN. THESE INCLUDE A MEDICAL OFFICE, WEEKLY MUSICAL PROGRAMS, MONTHLY ART EXHIBITIONS AND ART GALLERY OPENINGS AND AN ECUMENICAL LIBRARY FOR TENANT USE. THE CENTER IS ALSO HOME TO TWO CHOIRS, COMPOSED OF VOLUNTEER PERSONNEL FROM THE CENTER'S OFFICES WHO PERFORM FOR CONCERTS AND HOLIDAYS. THE CENTER'S CHAPEL IS USED FOR MEMORIAL SERVICES, PROGRAMS AND SERVICES OF WORSHIP. THE CENTER RETAINS THE SERVICES OF AN ART CONSULTANT AND MUSICAL DIRECTOR TO MANAGE THESE PROGRAM AREAS. THE ECUMENICAL LIBRARY PROVIDES A PLACE FOR TENANTS TO PERFORM RESEARCH AND REVIEW CURRENT PERIODICALS ON RELIGION AND THEOLOGY. THE LIBRARY IS SUPERVISED BY A FULL TIME LIBRARIAN AND ARCHIVIST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0610961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07187

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,230,004
Liabilities
$5,596,705
Net assets
$37,633,299
Revenue
$15,429,516
Expenses
$13,705,908
Net income
$1,723,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$2.45$55.8$15.0$13.9$1.05
2023Summary only. Only limited summary data is available for this year.$56.6$2.69$53.9$14.4$13.3$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$2.06$51.2$15.0$13.7$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$2.49$52.5$17.7$13.0$4.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$2.20$48.9$15.9$13.1$2.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$1.70$44.7$16.1$14.4$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$2.52$41.5$16.2$13.8$2.41
2017Summary only. Only limited summary data is available for this year.$43.1$2.74$40.4$15.8$14.1$1.67
2016Detailed filing. Detailed filing data is available for this year.$43.2$5.60$37.6$15.4$13.7$1.72
2015Detailed filing. Detailed filing data is available for this year.$37.9$2.56$35.4$16.5$13.7$2.86
2014Detailed filing. Detailed filing data is available for this year.$38.0$3.66$34.3$15.0$13.6$1.48
2013Summary only. Only limited summary data is available for this year.$37.3$4.07$33.2$14.6$13.6$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$4.08$31.2$13.4
2011Summary only. Only limited summary data is available for this year.$31.7$1.42$30.3$14.1$12.4$1.71
2010Summary only. Only limited summary data is available for this year.$30.7$1.75$29.0$12.7$12.2$0.55