Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$225,986
Up $49,670 (+28%) from 2015
Net Assets
Up$25,467
Up $71,492 (+155%) from 2015
Liabilities
Down$200,519
Down $21,822 (-9.8%) from 2015
Revenue
Up$1,242,653
Up $144,978 (+13%) from 2015
Expenses
Up$1,171,161
Up $96,248 (+9.0%) from 2015
Net Income
Up$71,492
Up $48,730 (+214%) from 2015
The Organization provides food, nutrition and outreach services to communities in Brooklyn that have a large population of substance abuse and HIV\AIDS infected individuals.
The organization provides food, nutrition, and outreach servies to communities in brooklyn that have a large population of substance abuse and hiv/aids infected individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $153,801 | $186,352 | ▲ $32,551 |
| Cash and Non-Interest-Bearing Accounts | $19,878 | $38,233 | ▲ $18,355 |
| Rtn Earn Endowment Incm Other Fnds | $-46,025 | $25,467 | ▲ $71,492 |
| Prepaid Expenses and Deferred Charges | $2,390 | $1,331 | ▼ $1,059 |
| Total Assets | $176,316 | $225,986 | ▲ $49,670 |
| Other Assets Total | $247 | $70 | ▼ $177 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $183,404 | $155,380 | ▼ $28,024 |
| Deferred Revenue | $38,937 | $45,139 | ▲ $6,202 |
| Total Liabilities | $222,341 | $200,519 | ▼ $21,822 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-46,025 | $25,467 | ▲ $71,492 |
| Total Liabilities and Net Assets / Fund Balance | $176,316 | $225,986 | ▲ $49,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $70 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Annette Roque | Executive Director | $103,042 | $103,042 |
| Name | Title |
|---|---|
| Jerrietta R Hollinger | Chairwoman |
| Carlos Pagan | Vice Chairman |
| Juan Roman | Board Member |
| Judge Richard Velaquez | Board Member |
| Reverenda Milagros Solorzano | Board Member |
| Thurston Randall Jr | Board Member |
| Will Harris | Board Member |
| Frank Quiles | Secretary |
| Dominick Napolitano | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $663,194 |
| Salaries, Compensation, and Employee Benefits | $507,967 |
| Total Fundraising Expense | $13,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $354,304 | $3,641 | - | $357,945 |
| Occupancy | $174,136 | - | - | $174,136 |
| Current Officers, Directors, Trustees, and Key Employees | $82,545 | $20,497 | - | $103,042 |
| Fees for Services Other | $70,765 | - | $1,400 | $72,165 |
| Fees for Services Management | - | $60,300 | - | $60,300 |
| Payroll Taxes | $44,668 | $2,312 | - | $46,980 |
| Travel | $41,388 | - | $100 | $41,488 |
| All Other Expenses | $10,830 | $2,390 | $11,577 | $24,797 |
| Insurance | $10,789 | $1,199 | - | $11,988 |
| Information Technology | $11,875 | - | - | $11,875 |
| Other Expenses | $17,415 | $11,000 | - | $11,000 |
| Office Expenses | $7,441 | $2,583 | - | $10,024 |
| Advertising | $1,144 | - | - | $1,144 |
| Total Functional Expenses | $1,052,429 | $105,655 | $13,077 | $1,171,161 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,171,161 |
| Total Expenses per Audited Statements | $1,171,161 |
| Total Expenses per Form 990 | $1,171,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form is professionally prepared and prior to filing is reviewed for accuracy and correctness.”
“The organization fully complies with federal and state laws regarding making its governing documents, conflict of interest policy and financial statements available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 183404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES FOOD, NUTRITION, AND OUTREACH SERVIES TO COMMUNITIES IN BROOKLYN THAT HAVE A LARGE POPULATION OF SUBSTANCE ABUSE AND HIV/AIDS INFECTED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1144 |
| IRS990/AllOtherContributionsAmt | 0 | 11086 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNETTE ROQUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184977592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 213 JOHNSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20497 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103042 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1242653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 663194 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507967 |
| IRS990/CYTotalExpensesAmt | 0 | 1171161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1242653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38937 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45139 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THIS PROGRAM IS FUNDED BY A GRANT FROM NYC MEDICAL HEALTH RESEARCH ASSOCIATION/PUBLIC HEALTH SOLUTION. ITS A FOOD NUTRITION PROGRAM FOR INDIVIDUALS WITH HIV/AIDS AND PROVIDES BREAKFAST, LUNCH AND DINNNERS MONDAY TO FRIDAY, ALONG WITH PANTRY BAGS THAT CONTAIN ENOUGH FOOD TO LAST OVER THE WEEKENDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 567744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 60300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRIETTA R HOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS PAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMINICK NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK QUILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THURSTON RANDALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUAN ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REVERENDA MILAGROS SOLORZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDGE RICHARD VELAQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNETTE ROQUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1231567 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1242653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11875 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES FOOD, NUTRITION, AND OUTREACH SERVIES TO COMMUNITIES IN BROOKLYN THAT HAVE A LARGE POPULATION OF SUBSTANCE ABUSE AND HIV/AIDS INFECTED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -46025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25467 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10024 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUDIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 354304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357945 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46980 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1331 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THIS PROGRAM IS FUNDED BY A GRANT FROM NYS DOH MULTIPLE SERVICE AGENCIES. IT PROVIDES EDUCATIONAL INFORMATION ABOUT HIV/AIDS. IT ALSO SEEKS OUT INDIVIDUALS AND GROUPS WHO ARE AT RISK OF BECOMING INFECTED WITH HIV/AIDS AND EDUCATES THEM ON HOW THE DISEASE IS TRANSMITTED AND WAYS TO MINIMIZE THE RISK OF BECOMING INFECTED WITH IT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 303445 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THIS PROGRAM IS FUNDED BY THE NYC DEPT OF HEALTH/PUBLIC HEALTH SOLUTIONS. THE ORGANIZATION USES THESE FUNDS TO FULFILL THE NEEDS OR GAPS IN SERVICES OF CASE MANAGEMENT, PRIMARY CARE AND MEDICAL REGIMENS. THE PROGRAM IS TARGETED TOWARDS LATINO AND AFRICAN AMERICANS WHO HAVE ISSUES WITH SUBSTANCE USE, LANGUAGE, LITERACY AND MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 143522 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THIS PROGRAM IS FUNDED BY PUBLIC HEALTH SOLUTIONS AND THE CITY OF NY UNDER THE HIV PREVENTION PROGRAM. THE SCOPE OF THE PROGRAMS IS TO CONTINUE THE PROVISION OF FOOD AND NUTRITION SERVICES FOR HIV POSITIVE INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THIS PROGRAM IS FUNDED BY THE NYC DEPT OF HEALTH/PUBLIC HEALTH SOLUTIONS. THE FUNDS WERE USED TO EXPAND CONDOM DISTRIBUTIONS BY CONDUCTING COMPREHENSIVE BI-LINGUAL OUTREACHES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 12718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1097674 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 653528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421385 |
| IRS990/PYTotalExpensesAmt | 0 | 1074913 |
| IRS990/PYTotalRevenueAmt | 0 | 1097675 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -46025 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 25467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1242653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1040860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1026726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1084958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5492871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5492871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1242653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1040860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1026726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1084958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5492871 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5492931 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1171161 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1242653 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 70 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1171161 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1242653 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1242653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1171161 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS PROFESSIONALLY PREPARED AND PRIOR TO FILING IS REVIEWED FOR ACCURACY AND CORRECTNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION FULLY COMPLIES WITH FEDERAL AND STATE LAWS REGARDING MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 176316 |
| IRS990/TotalAssetsEOYAmt | 0 | 225986 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176316 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 225986 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1242653 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13077 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105655 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1052429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1171161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 222341 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200519 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 222341 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200519 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -46025 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25467 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 37718 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1052429 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103042 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1242653 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 176316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 225986 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 100 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41388 |
| IRS990/TravelGrp/TotalAmt | 0 | 41488 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNETTE ROQUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184977592 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA NUEVA ESPERANZA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANU |
| ReturnHeader/Filer/EIN | 0 | 204393724 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 213 JOHNSON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113528009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stewart Gelman & Associates CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 369 E Main Street Suite 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | East Islip |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6312243790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stewart Gelman |
| ReturnHeader/ReturnTs | 0 | 2016-10-01T12:38:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.