Civic Intelligence

Housing Works Used Book Cafe Inc

EIN 26-0720507 • 501(c)3 • Brooklyn, NY

Profile

Housing works used book cafe, inc. Is a used bookstore, literary hub and concert venue located in soho in downtown manhattan that raises money to support the tax-exempt social mission of its parent, housing works, inc. The bookstore established itself as a new york downtown institution and tourist destination.

57 Willoughby Street 2nd FLBrooklyn, NY 11201

www.housingworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.69x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$473,511

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,926,198

Down $846,653 (-15%) from 2023

Liabilities

Down

$8,303,025

Down $44,101 (-0.5%) from 2023

Net Assets

Down

-$3,376,827

Down $802,552 (-31%) from 2023

Revenue

Down

$1,324,509

Down $595,603 (-31%) from 2023

Expenses

Up

$2,127,061

Up $161,138 (+8.2%) from 2023

Net Income

Down

-$802,552

Down $756,741 (-1652%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $1,005,493Liabilities 2010: $8,251Net Assets 2010: $997,2422010Assets 2011: $1,021,926Liabilities 2011: $1,118,658Net Assets 2011: -$96,7322011Assets 2012: $966,851Liabilities 2012: $1,315,134Net Assets 2012: -$348,2832012Assets 2013: $1,037,685Liabilities 2013: $1,449,787Net Assets 2013: -$412,1022013Assets 2014: $1,417,117Liabilities 2014: $1,769,408Net Assets 2014: -$352,2912014Assets 2015: $1,177,026Liabilities 2015: $1,574,275Net Assets 2015: -$397,2492015Assets 2016: $1,300,793Liabilities 2016: $1,568,927Net Assets 2016: -$268,1342016Assets 2017: $1,292,979Liabilities 2017: $1,545,163Net Assets 2017: -$252,1842017Assets 2018: $1,045,336Liabilities 2018: $1,798,137Net Assets 2018: -$752,8012018Assets 2019: $1,297,888Liabilities 2019: $2,090,340Net Assets 2019: -$792,4522019Assets 2020: $1,560,392Liabilities 2020: $2,489,149Net Assets 2020: -$928,7572020Assets 2021: $1,257,687Liabilities 2021: $3,303,094Net Assets 2021: -$2,045,4072021Assets 2022: $5,589,607Liabilities 2022: $8,118,071Net Assets 2022: -$2,528,4642022Assets 2023: $5,772,851Liabilities 2023: $8,347,126Net Assets 2023: -$2,574,2752023Assets 2024: $4,926,198Liabilities 2024: $8,303,025Net Assets 2024: -$3,376,8272024

Highlighted filing

2024

Assets$4,926,198
Liabilities$8,303,025
Net Assets-$3,376,827

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,395,7482010Expenses 2011: $6,146,9062011Expenses 2012: $5,138,4012012Expenses 2013: $2,995,4502013Revenue 2014: $3,290,048Expenses 2014: $3,230,237Net Income 2014: $59,8112014Revenue 2015: $2,933,382Expenses 2015: $2,978,339Net Income 2015: -$44,9572015Revenue 2016: $2,835,524Expenses 2016: $2,706,409Net Income 2016: $129,1152016Revenue 2017: $3,016,739Expenses 2017: $3,000,789Net Income 2017: $15,9502017Revenue 2018: $2,032,952Expenses 2018: $2,533,569Net Income 2018: -$500,6172018Revenue 2019: $2,932,802Expenses 2019: $2,972,453Net Income 2019: -$39,6512019Revenue 2020: $2,273,933Expenses 2020: $2,410,238Net Income 2020: -$136,3052020Revenue 2021: $417,079Expenses 2021: $1,533,729Net Income 2021: -$1,116,6502021Revenue 2022: $1,534,444Expenses 2022: $2,017,501Net Income 2022: -$483,0572022Revenue 2023: $1,920,112Expenses 2023: $1,965,923Net Income 2023: -$45,8112023Revenue 2024: $1,324,509Expenses 2024: $2,127,061Net Income 2024: -$802,5522024

Highlighted filing

2024

Revenue$1,324,509
Expenses$2,127,061
Net Income-$802,552

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$8.30$3.38$1.32$2.13$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.77$8.35$2.57$1.92$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.59$8.12$2.53$1.53$2.02$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.26$3.30$2.05$0.42$1.53$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.56$2.49$0.93$2.27$2.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.30$2.09$0.79$2.93$2.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.80$0.75$2.03$2.53$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.55$0.25$3.02$3.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.57$0.27$2.84$2.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.57$0.40$2.93$2.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.77$0.35$3.29$3.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.45$0.41$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.32$0.35$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.12$0.10$6.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$4.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,875,828
Mission and Program Overview

Mission

Housing works used book cafe, inc. Is a used bookstore, literary hub and concert venue located in soho in downtown manhattan that raises money to support the tax-exempt social mission of its parent, housing works, inc. The bookstore established itself as a new york downtown institution and tourist destination.

To operate a used bookstore, literary hub & concert venue located in downtown manhattan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$3,927,133$3,545,631▼ $381,502
Inventories for Sale or Use$1,559,035$874,189▼ $684,846
Cash and Non-Interest-Bearing Accounts$134,462$349,832▲ $215,370
Prepaid Expenses and Deferred Charges$61,034$84,276▲ $23,242
Land, Buildings, and Equipment, Net$91,187$72,270▼ $18,917
Total Assets$5,772,851$4,926,198▼ $846,653
Liabilities
Other Liabilities$8,176,813$8,086,412▼ $90,401
Accounts Payable and Accrued Expenses$170,313$216,613▲ $46,300
Total Liabilities$8,347,126$8,303,025▼ $44,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,574,275$-3,376,827▼ $802,552
Total Net Assets Fund Balance$-2,574,275$-3,376,827▼ $802,552
Total Liabilities and Net Assets / Fund Balance$5,772,851$4,926,198▼ $846,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,172$152,650$211,822
Other Land Buildings$13,098-$13,098
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick MccarvelBoard Chair
Cheryl PlambeckChair
Charles KingPresident & CEO
Alan LightBoard Member
Brandon StosuyBoard Member
Brooks HeadleyBoard Member
Caledonia KearnsBoard Member
Glory EdimBoard Member
Helen RosnerBoard Member
Kathy DanemanBoard Member
Libby FloresBoard Member
Thomas KretchmarBoard Member
Yvette HamiltonBoard Member
Jolanta IlczukChief Financial Officer
Matthew BernardoChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$342,176
All Other Contributions
$982,333
Change in Net Assets
$-802,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$789,692Sale Price
Total Noncash Contributions$789,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,875,828
Revenue Not Reported on Financial Statements
$-1,551,319
Revenue Not Reported on Form 990
$187,308,112
Other Revenue Adjustments
$-1,551,319
Total Revenue per Audited Statements
$190,183,940
Total Revenue per Form 990
$1,324,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,127,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$718,866--$718,866
Fees for Services Management$412,634$190,732-$603,366
Fees for Services Other$281,804--$281,804
Office Expenses$258,810--$258,810
Depreciation Depletion$32,015--$32,015
All Other Expenses$29,706--$29,706
Insurance$27,809--$27,809
Information Technology$24,783--$24,783
Interest$21,366--$21,366
Advertising$20,276--$20,276
Other Expenses$1,383--$1,383
Fees for Services Legal$838--$838
Total Functional Expenses$1,936,329$190,732$0$2,127,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$193,304,185
Expenses Not Reported on Form 990$191,177,124
Expenses per Audited Statements$2,127,061
Total Expenses per Form 990$2,127,061
Expenses Not Reported on Financial Statements$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
Due to Affiliates$4,351,452
Operating Lease Obligation$3,733,208
Other Liabilities$1,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 6

The organization has one member (the "member"), which is housing works, inc. The member shall exercise its membership rights and obligations through a majority of its board of directors and any meeting at which a quorum is present, or through an individual that the member's board of directors appoints to act as the member in accordance with its instructions.

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

The organization has one member (the "member"), which is housing works, inc. The member shall exercise its membership rights and obligations through a majority of its board of directors and any meeting at which a quorum is present, or through an individual that the member's board of directors appoints to act as the member in accordance with its instructions.

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

The organization's form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was made available to the board of directors for their review. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.

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

The organization operates under the conflict of interest policy of its parent organization, housing works, inc. Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the organization. Housing works, inc. Monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements are published on the organization's website. The governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Housing Works Used Book Cafe Inc
EIN
26-0720507
Phone
3474737400
Address
57 WILLOUGHBY STREET 2ND FL, BROOKLYN, NY 11201

Signing Officer

Name
Ian Hanley
Title
CFO
Phone
3474737400
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles King
Formed
2007
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
250

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 281,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 281,804.

Form 990, Part XII, Line 3

The accounts of housing works inc. And its affiliates are audited by an independent accountant and are consolidated for financial statement purposes. In addition, the organization as a whole meets the requirement of an audit as set forth in the single audit act and omb circular a-133. Each affiliate on its own may not meet the requirement but this question was answered yes on each affiliate as housing works inc. And its affiliates on the whole met the requirement and obtained an audit according to the act.

Financial Statement Notes

PART X, LINE 2:

The organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to consolidated financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. The organization's federal and state information returns filed prior to fiscal year 2021 are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related organizations 191,222,913. Other intercompany eliminations -3,914,801.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1,551,319.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organizations 191,040,606. Other intercompany eliminations -1,414,801. Cost of goods sold 1,551,319.

Raw XML AppendixShowing 400 of 913 raw XML fields

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IRS990/ActivityOrMissionDesc0TO OPERATE A USED BOOKSTORE, LITERARY HUB & CONCERT VENUE LOCATED IN DOWNTOWN MANHATTAN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433170
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON STOSUY
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKS HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CALEDONIA KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL PLAMBECK
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORY EDIM
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN ROSNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY DANEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LIBBY FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK MCCARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS KRETCHMAR
IRS990/Form990PartVIISectionAGrp/PersonNm11YVETTE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES KING
IRS990/Form990PartVIISectionAGrp/PersonNm13JOLANTA ILCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW BERNARDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt12452553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13266895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14349156
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02875828
IRS990/GrossRentsGrp/RealAmt0304931
IRS990/GrossSalesOfInventoryAmt01474538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024783
IRS990/InformationTechnologyGrp/TotalAmt024783
IRS990/InsuranceGrp/ProgramServicesAmt027809
IRS990/InsuranceGrp/TotalAmt027809
IRS990/IntangibleAssetsGrp/BOYAmt03927133
IRS990/IntangibleAssetsGrp/EOYAmt03545631
IRS990/InterestGrp/ProgramServicesAmt021366
IRS990/InterestGrp/TotalAmt021366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01559035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0874189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072270
IRS990/LandBldgEquipCostOrOtherBssAmt0224920
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0114026
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0114026
IRS990/MissionDesc0HOUSING WORKS USED BOOK CAFE, INC. IS A USED BOOKSTORE, LITERARY HUB AND CONCERT VENUE LOCATED IN SOHO IN DOWNTOWN MANHATTAN THAT RAISES MONEY TO SUPPORT THE TAX-EXEMPT SOCIAL MISSION OF ITS PARENT, HOUSING WORKS, INC. THE BOOKSTORE ESTABLISHED ITSELF AS A NEW YORK DOWNTOWN INSTITUTION AND TOURIST DESTINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2574275
IRS990/NetAssetsOrFundBalancesEOYAmt0-3376827
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-76781
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-76781
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0295931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0304931
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2574275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3376827
IRS990/NoncashContributionsAmt0789692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0718866
IRS990/OccupancyGrp/TotalAmt0718866
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258810
IRS990/OfficeExpensesGrp/TotalAmt0258810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3CLIENT PARTICIPATION EX
IRS990/OtherExpensesGrp/ProgramServicesAmt090468
IRS990/OtherExpensesGrp/ProgramServicesAmt18010
IRS990/OtherExpensesGrp/ProgramServicesAmt27561
IRS990/OtherExpensesGrp/ProgramServicesAmt31383
IRS990/OtherExpensesGrp/TotalAmt090468
IRS990/OtherExpensesGrp/TotalAmt18010
IRS990/OtherExpensesGrp/TotalAmt27561
IRS990/OtherExpensesGrp/TotalAmt31383
IRS990/OtherLiabilitiesGrp/BOYAmt08176813
IRS990/OtherLiabilitiesGrp/EOYAmt08086412
IRS990/OtherRevenueTotalAmt0114026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084276
IRS990/PrincipalOfficerNm0CHARLES KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01624668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01965923
IRS990/PYOtherRevenueAmt0295444
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45811
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01965923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01920112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-802552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0304931
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 67,530. 2020 AMOUNT: $ 33,620. 2021 AMOUNT: $ 129,993. 2022 AMOUNT: $ 13,537. 2023 AMOUNT: $ 114,026.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0982333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01624668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01393589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01817582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06201713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0295931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0612181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01474538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0896655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0876479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0655664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01620094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05523430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0295931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0612181
IRS990ScheduleA/InvestmentIncomeCYPct00.04620
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013193
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0226870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0296739
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0547655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0114026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0129993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0358706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88530
IRS990ScheduleA/PublicSupportPY509Pct00.92140
IRS990ScheduleA/PublicSupportTotal509Amt011725143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02456871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02521323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02270068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01039205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03437676
IRS990ScheduleA/Total509Grp/TotalAmt011725143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02875828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02864303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02626931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01074678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03801945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013243685
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0191177124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02127061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211822
IRS990ScheduleD/OtherExpensesIncludedAmt0191177124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04351452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23733208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0187308112
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1551319
IRS990ScheduleD/RevenueNotReportedAmt0187308112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1551319

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