Civic Intelligence

Help on the Way

990 • Fiscal year 2021 • EIN 14-1986513

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization ProfileWWW.HOTWNY.ORG
1344 Southern BlvdBronx, NY 10459

(718) 484-7810

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$132,758

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$1,118,535

Flat from 2021

Net Assets

Flat

-$267,931

Flat from 2021

Liabilities

Flat

$1,386,466

Flat from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Flat

$2,424,865

Flat from 2021

Expenses

Flat

$3,080,806

Flat from 2021

Net Income

Flat

-$655,941

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $93,089Liabilities 2011: $110,8602011Assets 2012: $187,166Liabilities 2012: $171,764Net Assets 2012: $15,4022012Assets 2013: $396,752Liabilities 2013: $147,823Net Assets 2013: $248,9292013Assets 2014: $655,274Liabilities 2014: $350,266Net Assets 2014: $305,0082014Assets 2015: $812,683Liabilities 2015: $450,352Net Assets 2015: $362,3312015Assets 2016: $1,006,087Liabilities 2016: $570,343Net Assets 2016: $435,7442016Assets 2017: $1,145,002Liabilities 2017: $717,363Net Assets 2017: $427,6392017Assets 2018: $1,182,006Liabilities 2018: $827,519Net Assets 2018: $354,4872018Assets 2019: $796,891Liabilities 2019: $496,721Net Assets 2019: $300,1702019Assets 2020: $1,499,571Liabilities 2020: $1,111,561Net Assets 2020: $388,0102020Assets 2021: $1,118,535Liabilities 2021: $1,386,466Net Assets 2021: -$267,9312021Assets 2021: $1,118,535Liabilities 2021: $1,386,466Net Assets 2021: -$267,9312021Assets 2022: $2,335,596Liabilities 2022: $1,468,242Net Assets 2022: $867,3542022Assets 2023: $3,326,715Liabilities 2023: $1,935,607Net Assets 2023: $1,391,1082023Assets 2024: $3,072,350Liabilities 2024: $1,571,948Net Assets 2024: $1,500,4022024

Highlighted filing

2021

Assets$1,118,535
Liabilities$1,386,466
Net Assets-$267,931
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $101,419Expenses 2011: $146,305Net Income 2011: -$44,8862011Expenses 2012: $435,9022012Expenses 2013: $867,8392013Revenue 2014: $1,548,864Expenses 2014: $1,492,785Net Income 2014: $56,0792014Revenue 2015: $2,284,404Expenses 2015: $2,227,081Net Income 2015: $57,3232015Revenue 2016: $2,946,979Expenses 2016: $2,873,566Net Income 2016: $73,4132016Revenue 2017: $3,446,600Expenses 2017: $3,454,705Net Income 2017: -$8,1052017Revenue 2018: $4,528,162Expenses 2018: $4,601,314Net Income 2018: -$73,1522018Revenue 2019: $4,409,670Expenses 2019: $4,413,406Net Income 2019: -$3,7362019Revenue 2020: $4,014,948Expenses 2020: $3,821,274Net Income 2020: $193,6742020Revenue 2021: $2,424,865Expenses 2021: $3,080,806Net Income 2021: -$655,9412021Revenue 2021: $2,424,865Expenses 2021: $3,080,806Net Income 2021: -$655,9412021Revenue 2022: $4,493,986Expenses 2022: $3,682,369Net Income 2022: $811,6172022Revenue 2023: $5,363,626Expenses 2023: $4,834,413Net Income 2023: $529,2132023Revenue 2024: $4,473,700Expenses 2024: $4,364,406Net Income 2024: $109,2942024

Highlighted filing

2021

Revenue$2,424,865
Expenses$3,080,806
Net Income-$655,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$2,424,865
Mission and Program Overview

Mission

To enhance the life of individuals with intellectual and developmental disabilities by providing them with the services needed to become contributing members of their community.

To provide essential and high quality services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,585$623,701▲ $174,116
Accounts Receivable$803,423$283,304▼ $520,119
Land, Buildings, and Equipment, Net$168,447$134,358▼ $34,089
Prepaid Expenses and Deferred Charges$69,440$67,352▼ $2,088
Savings and Temporary Cash Investments$8,676$9,820▲ $1,144
Total Assets$1,499,571$1,118,535▼ $381,036
Liabilities
Unsecured Notes Loans Payable$485,700$907,180▲ $421,480
Accounts Payable and Accrued Expenses$392,773$287,990▼ $104,783
Mortgage Notes Payable Secured by Investment Property$167,117$115,237▼ $51,880
Other Liabilities$65,971$76,059▲ $10,088
Total Liabilities$1,111,561$1,386,466▲ $274,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,010$-267,931▼ $655,941
Total Net Assets Fund Balance$388,010$-267,931▼ $655,941
Total Liabilities and Net Assets / Fund Balance$1,499,571$1,118,535▼ $381,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,301$204,521$271,822
Leasehold Improvements$67,057$36,830$103,887
Equipment$0$62,954$62,954
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theiborh AlmanzarExecutive DirectorFT$132,758$132,758

Board Members and Trustees

NameTitle
Maria CamiloPresident
Christina ClarkVice President & Treasurer
Socorro NunezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205
Program Service Revenue
$2,307,066
Investment Income
$3
Other Revenue
$117,591
All Other Contributions
$205
Change in Net Assets
$-655,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,424,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,424,865
Total Revenue per Form 990
$2,424,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,891,082
Other Expenses$1,189,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,455,759$78,315-$1,534,074
Fees for Services Other$131,656$164,424-$296,080
Insurance$235,610$2,231-$237,841
Occupancy$223,558$134-$223,692
Current Officers, Directors, Trustees, and Key Employees$53,103$79,655-$132,758
Payroll Taxes$110,798$1,423-$112,221
Other Employee Benefits$86,397$25,632-$112,029
Travel$109,283$151-$109,434
All Other Expenses$56,925$20,708-$77,633
Office Expenses$32,736$20,148-$52,884
Depreciation Depletion$31,724$2,095-$33,819
Other Expenses$19,097$16,296-$19,097
Interest$3,039$4,560-$7,599
Total Functional Expenses$2,657,932$422,874$0$3,080,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,080,806
Total Expenses per Audited Statements$3,080,806
Total Expenses per Form 990$3,080,806
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maria CamiloBoard MemberHr ConsultingNo$33,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Straight-line Rent$76,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“The organization distributed the draft of form 990 at a board meeting to the board for their review.”

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

“Any board member that has a conflict of interest must disclose the conflict and recuse themselves from voting in transactions where they are conflicted and leave the meeting during any discussion and voting.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed at the board level. The board reviews the irs form 990 of similar organizations of the same size that provide similar services in order to determine whether compensation is reasonable.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's business office. Additionally, the organization's form 990 is available at www.guidestar.org and on the nys charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Help on the Way Inc
EIN
14-1986513
Phone
7184847810
Address
1344 SOUTHERN BLVD, BRONX, NY 10459

Signing Officer

Name
Theiborh Almanzar
Title
Executive Director
Phone
7184847810
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theiborh Almanzar
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
102
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hotw evaluated its activities for uncertain tax positions and has determined that there are no uncertain tax positions for years 2021 and 2020.”

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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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01191118
IRS990/PYOtherRevenueAmt015598
IRS990/PYProgramServiceRevenueAmt03999120
IRS990/PYRevenuesLessExpensesAmt0193674
IRS990/PYSalariesCompEmpBnftPaidAmt02630156
IRS990/PYTotalExpensesAmt03821274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04014948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-655941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02307066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03999120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04365649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04521163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03445923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018638921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01037
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0117591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt018640250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02307271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03999325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04365968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04521163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03446523
IRS990ScheduleA/Total509Grp/TotalAmt018640250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02424865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04014948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04409670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04534005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03446600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018830088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03080806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED STRAIGHT-LINE RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02424865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOTW EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR YEARS 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134358
IRS990ScheduleD/TotalExpensesPerForm990Amt03080806
IRS990ScheduleD/TotalLiabilityAmt076059
IRS990ScheduleD/TotalRevenuePerForm990Amt02424865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02424865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03080806
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIA CAMILO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HR CONSULTING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTED THE DRAFT OF FORM 990 AT A BOARD MEETING TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST MUST DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM VOTING IN TRANSACTIONS WHERE THEY ARE CONFLICTED AND LEAVE THE MEETING DURING ANY DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AT THE BOARD LEVEL. THE BOARD REVIEWS THE IRS FORM 990 OF SIMILAR ORGANIZATIONS OF THE SAME SIZE THAT PROVIDE SIMILAR SERVICES IN ORDER TO DETERMINE WHETHER COMPENSATION IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. ADDITIONALLY, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND ON THE NYS CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HELP ON THE WAY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HELP ON THE WAY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475459779
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0GREEN MARKET
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01338 SOUTHERN BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010459
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01499571
IRS990/TotalAssetsEOYAmt01118535
IRS990/TotalAssetsGrp/BOYAmt01499571
IRS990/TotalAssetsGrp/EOYAmt01118535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02657932
IRS990/TotalFunctionalExpensesGrp/TotalAmt03080806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01111561
IRS990/TotalLiabilitiesEOYAmt01386466
IRS990/TotalLiabilitiesGrp/BOYAmt01111561
IRS990/TotalLiabilitiesGrp/EOYAmt01386466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-267931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0304948
IRS990/TotalOtherProgSrvcRevenueAmt0307008
IRS990/TotalProgramServiceExpensesAmt02657932
IRS990/TotalProgramServiceRevenueAmt02307066
IRS990/TotalReportableCompFromOrgAmt0132758
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02424657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02424865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01499571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0151

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,535
Liabilities
$1,386,466
Net assets
-$267,931
Revenue
$2,424,865
Expenses
$3,080,806
Net income
-$655,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.57$1.50$4.47$4.36$0.11
2023Summary only. Only limited summary data is available for this year.$3.33$1.94$1.39$5.36$4.83$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.47$0.87$4.49$3.68$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.39$0.27$2.42$3.08$0.66
2021Summary only. Only limited summary data is available for this year.$1.12$1.39$0.27$2.42$3.08$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.11$0.39$4.01$3.82$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.50$0.30$4.41$4.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.83$0.35$4.53$4.60$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.72$0.43$3.45$3.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.57$0.44$2.95$2.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$2.28$2.23$0.06
2014Summary only. Only limited summary data is available for this year.$0.66$0.35$0.31$1.55$1.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$0.44
2011Summary only. Only limited summary data is available for this year.$0.09$0.11$0.10$0.15$0.04