Civic Intelligence

Chdfs Inc.

990 • Fiscal year 2024 • EIN 46-0506221

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

307 West 38th StreetNew York, NY 10018

(212) 695-4564

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.69x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$218,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,134,311

Up $437,051 (+7.7%) from 2023

Net Assets

Up

$133,875

Up $62,253 (+87%) from 2023

Liabilities

Up

$6,000,436

Up $374,798 (+6.7%) from 2023

Revenue

Up

$8,702,605

Up $1,814,296 (+26%) from 2023

Expenses

Up

$8,640,352

Up $1,116,182 (+15%) from 2023

Net Income

Up

$62,253

Up $698,114 (+110%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $467,681Liabilities 2010: $233,688Net Assets 2010: $233,9932010Assets 2011: $666,521Liabilities 2011: $197,674Net Assets 2011: $468,8472011Assets 2012: $837,726Liabilities 2012: $225,510Net Assets 2012: $612,2162012Assets 2013: $902,433Liabilities 2013: $240,880Net Assets 2013: $661,5532013Assets 2014: $846,720Liabilities 2014: $174,666Net Assets 2014: $672,0542014Assets 2015: $746,032Liabilities 2015: $390,032Net Assets 2015: $356,0002015Assets 2016: $656,127Liabilities 2016: $301,125Net Assets 2016: $355,0022016Assets 2017: $1,520,046Liabilities 2017: $602,485Net Assets 2017: $917,5612017Assets 2018: $3,078,008Liabilities 2018: $601,257Net Assets 2018: $2,476,7512018Assets 2019: $2,463,728Liabilities 2019: $534,223Net Assets 2019: $1,929,5052019Assets 2020: $2,894,467Liabilities 2020: $1,087,954Net Assets 2020: $1,806,5132020Assets 2021: $4,427,558Liabilities 2021: $2,909,748Net Assets 2021: $1,517,8102021Assets 2022: $7,292,953Liabilities 2022: $6,585,470Net Assets 2022: $707,4832022Assets 2023: $5,697,260Liabilities 2023: $5,625,638Net Assets 2023: $71,6222023Assets 2024: $6,134,311Liabilities 2024: $6,000,436Net Assets 2024: $133,8752024

Highlighted filing

2024

Assets$6,134,311
Liabilities$6,000,436
Net Assets$133,875

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,666,6102010Expenses 2011: $2,360,4882011Expenses 2012: $3,108,8552012Revenue 2013: $3,424,045Expenses 2013: $3,374,708Net Income 2013: $49,3372013Revenue 2014: $3,942,081Expenses 2014: $3,931,580Net Income 2014: $10,5012014Revenue 2015: $3,841,410Expenses 2015: $4,157,464Net Income 2015: -$316,0542015Revenue 2016: $4,240,913Expenses 2016: $4,241,911Net Income 2016: -$9982016Revenue 2017: $5,596,813Expenses 2017: $5,034,254Net Income 2017: $562,5592017Revenue 2018: $8,278,282Expenses 2018: $6,719,091Net Income 2018: $1,559,1912018Revenue 2019: $7,210,297Expenses 2019: $7,757,543Net Income 2019: -$547,2462019Revenue 2020: $6,464,076Expenses 2020: $6,587,068Net Income 2020: -$122,9922020Revenue 2021: $6,216,072Expenses 2021: $6,504,775Net Income 2021: -$288,7032021Revenue 2022: $6,202,993Expenses 2022: $7,013,320Net Income 2022: -$810,3272022Revenue 2023: $6,888,309Expenses 2023: $7,524,170Net Income 2023: -$635,8612023Revenue 2024: $8,702,605Expenses 2024: $8,640,352Net Income 2024: $62,2532024

Highlighted filing

2024

Revenue$8,702,605
Expenses$8,640,352
Net Income$62,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$8,702,605
Mission and Program Overview

Mission

Provide intensive in-home support to developmentally and emotionally disturbed children and adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$655,092$1,544,721▲ $889,629
Cash and Non-Interest-Bearing Accounts$1,194,553$898,797▼ $295,756
Prepaid Expenses and Deferred Charges$96,026$146,045▲ $50,019
Land, Buildings, and Equipment, Net$177,859$128,425▼ $49,434
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,697,260$6,134,311▲ $437,051
Other Assets Total$3,573,730$3,416,323▼ $157,407
Liabilities
Other Liabilities$3,476,525$3,164,495▼ $312,030
Deferred Revenue$1,019,746$1,813,160▲ $793,414
Accounts Payable and Accrued Expenses$900,982$713,035▼ $187,947
Mortgage Notes Payable Secured by Investment Property$228,385$309,746▲ $81,361
Total Liabilities$5,625,638$6,000,436▲ $374,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,622$133,875▲ $62,253
Total Net Assets Fund Balance$71,622$133,875▲ $62,253
Total Liabilities and Net Assets / Fund Balance$5,697,260$6,134,311▲ $437,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,048$329,279$428,327
Leasehold Improvements$17,550$165,586$183,136
Other Land Buildings$11,827$88,821$100,648
Other Assets Org$303,483--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Juan Carlos VillamizarPresidentFT$218,400$218,400
Carlos FloresCare ManagerFT$116,871$116,871
Rosa M CaccamoChief Financial OfficerFT$109,018$109,018
Sobeida M ValdezChief Operating OfficerFT$108,460$108,460

Board Members and Trustees

NameTitle
Charlotte HoworthChairperson
Raymond SinghSecretary
Andrea ArguelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,696,929
Investment Income
$0
Other Revenue
$5,676
Change in Net Assets
$62,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,702,605
Total Revenue per Audited Statements
$8,702,605
Total Revenue per Form 990
$8,702,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,752,496
Other Expenses$1,887,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,351,581$296,133-$5,647,714
Occupancy$869,168$107,879-$977,047
Current Officers, Directors, Trustees, and Key Employees$334,810$217,939-$552,749
Payroll Taxes$515,032$37,001-$552,033
All Other Expenses$133,600$4,040-$137,640
Payment Travel Entrtnmnt Publicly Ofcl$126,069$4,593-$130,662
Information Technology$77,512$8,896-$86,408
Office Expenses$64,769$7,071-$71,840
Depreciation Depletion$61,067$6,000-$67,067
Fees for Services Accounting$60,993$2,831-$63,824
Other Expenses$51,482$4,511-$51,482
Insurance$26,813$1,083-$27,896
Interest$16,835$1,583-$18,418
Total Functional Expenses$7,939,792$700,560$0$8,640,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,640,352
Total Expenses per Audited Statements$8,640,352
Total Expenses per Form 990$8,640,352
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,164,495
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the 990 is distributed to a committee for review prior to being submitted. The final 990 is distributed to the entire board after it is filed.

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

The organization requests all new and existing board members to disclose any existing or potential conflict of interest activities.

Form 990, Part VI, Section B, Line 15B

The board of directors must approve all compensation paid to the president and vice president and base their decision on comparative and market salary information.

Form 990, Part VI, Section C, Line 19

Anyone can request a copy of form 990 & other governing documents which are available upon request by contacting the organization by telephone or in writing at 307 west 38th street, suit 817, ny, ny 10018.

Filing and Contact Details

Filer

Filer Name
Chdfs Inc
EIN
46-0506221
Phone
2126954564
Address
307 WEST 38TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Rosa Caccamo
Title
CFO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
314

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954
Preparer
Kevin R Francis CPA
Phone
8456233884
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107879
IRS990/OccupancyGrp/ProgramServicesAmt0869168
IRS990/OccupancyGrp/TotalAmt0977047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07071
IRS990/OfficeExpensesGrp/ProgramServicesAmt064769
IRS990/OfficeExpensesGrp/TotalAmt071840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03573730
IRS990/OtherAssetsTotalGrp/EOYAmt03416323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Billing Processing
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2HOME HEALTH CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14511
IRS990/OtherExpensesGrp/ProgramServicesAmt0122307
IRS990/OtherExpensesGrp/ProgramServicesAmt174134
IRS990/OtherExpensesGrp/ProgramServicesAmt253620
IRS990/OtherExpensesGrp/ProgramServicesAmt351482
IRS990/OtherExpensesGrp/TotalAmt0123307
IRS990/OtherExpensesGrp/TotalAmt178645
IRS990/OtherExpensesGrp/TotalAmt253620
IRS990/OtherExpensesGrp/TotalAmt351482
IRS990/OtherLiabilitiesGrp/BOYAmt03476525
IRS990/OtherLiabilitiesGrp/EOYAmt03164495
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05676
IRS990/OtherRevenueTotalAmt05676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05351581
IRS990/OtherSalariesAndWagesGrp/TotalAmt05647714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515032
IRS990/PayrollTaxesGrp/TotalAmt0552033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146045
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08696929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08696929
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOME AND COMMUNITY BASED SERVICE WAIVER PROGRAM SERVES CHILDREN WITH COMPLEX MENTAL HEALTH NEEDS IN THEIR HOMES AND COMMUNITIES. THIS PROGRAM PROVIDES RESPITE CARE, SKILL BUILDING, AND INTENSIVE IN-HOME SERVICES TO SUPPORT INDIVIDUALS AND THEIR FAMILIES TO ASSIST THEM WITH BEING PRODUCTIVE MEMBER OF THEIR COMMUNITY. TO BE ELIGIBLE FOR THIS PROGRAM, CHILDREN MUST HAVE AN ACCESS III PSYCHIATRIC DIAGNOSIS. THE ORGANIZATION PARTNERS WITH ST. LUKES ROOSEVELT HOSPITAL AND THE JEWISH CHILD CARE ASSOCIATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02585842
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEALTH HOME PROGRAM INVOLVES TEAM MEMBERS CALLED CARE MANAGERS WHO ENSURE THAT ENROLLED PARTICIPANTS GET THE SUPPORT NEEDED TO SUCCEED WITH THEIR HEALTH CARE AND MOST IMMEDIATE NEEDS. SERVICES ARE PROVIDED THROUGHOUT THE LEAD HEALTH HOMES: MT. SINAI, FOR CHILDREN AND ADULTS VIA THE COLLABORATIVE FOR CHILDREN AND FAMILIES IN NEW YORK CITY, AND CHUNNY IN THE LOWER HUDSON VALLEY (WESTCHESTER, ROCKLAND, ORANGE, SULLIVAN AND PUTNAM COUNTIES).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01079580
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PARENTS ADVOCATE PROGRAM HELPS TO ADVOCATE ON BEHALF OF PARENTS WHO ARE AT RISK OF HAVING THEIR CHILDREN REMOVED BY THE ADMINISTRATION FOR CHILDREN SERVICES (ACS). THIS IS A CONTRACT THAT CHDFS, INC. HAS WITH ACS TO PROVIDE ADVOCACY IN THE BOROUGHS OF THE BRONX, MANHATTAN AND STATEN ISLAND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EARLY INTERVENTION SERVICE COORDINATION IS A PROGRAM WHERE CHDFS, INC. HAS CONTRACTED WITH THE NEW YORK STATE EARLY INTERVENTION BUREAU TO PROVIDE, LINKAGES, ADVOCACY, AND SUPPORT TO THOSE CHILDREN AND FAMILIES ELIGIBLE FOR THIS SERVICES IN ALL FIVE BOROUGHS OF NEW YORK CITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0880797
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1491299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444043
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04593
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0126069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0130662
IRS990/PYOtherExpensesAmt02127864
IRS990/PYProgramServiceRevenueAmt06444266
IRS990/PYRevenuesLessExpensesAmt0-635861
IRS990/PYSalariesCompEmpBnftPaidAmt05396306
IRS990/PYTotalExpensesAmt07524170
IRS990/PYTotalRevenueAmt06888309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03261303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt03261303
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03261303
IRS990ScheduleA/TotalSupportAmt03266979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt099048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428327
IRS990ScheduleD/ExpensesSubtotalAmt08640352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13108160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2303483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03164495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt08702605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03416323
IRS990ScheduleD/TotalExpensesPerForm990Amt08640352
IRS990ScheduleD/TotalLiabilityAmt03164495
IRS990ScheduleD/TotalRevenuePerForm990Amt08702605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08702605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08640352
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUAN CARLOS VILLAMIZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS DISTRIBUTED TO A COMMITTEE FOR REVIEW PRIOR TO BEING SUBMITTED. THE FINAL 990 IS DISTRIBUTED TO THE ENTIRE BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS ALL NEW AND EXISTING BOARD MEMBERS TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE PRESIDENT AND VICE PRESIDENT AND BASE THEIR DECISION ON COMPARATIVE AND MARKET SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS WHICH ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT 307 WEST 38TH STREET, SUIT 817, NY, NY 10018.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05697260
IRS990/TotalAssetsEOYAmt06134311
IRS990/TotalAssetsGrp/BOYAmt05697260
IRS990/TotalAssetsGrp/EOYAmt06134311
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0314
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700560

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$6.00$0.13$8.70$8.64$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$5.63$0.07$6.89$7.52$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$6.59$0.71$6.20$7.01$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$2.91$1.52$6.22$6.50$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.09$1.81$6.46$6.59$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.53$1.93$7.21$7.76$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.60$2.48$8.28$6.72$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.60$0.92$5.60$5.03$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.30$0.36$4.24$4.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.39$0.36$3.84$4.16$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.67$3.94$3.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.66$3.42$3.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$2.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.23$1.67
Peer Organizations

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