Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-1629588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,231,641
Up $363,357 (+42%) from 2020
Net Assets
Up$1,225,496
Up $370,483 (+43%) from 2020
Liabilities
Down$6,145
Down $7,126 (-54%) from 2020
Revenue
Up$665,798
Up $296,479 (+80%) from 2020
Expenses
Up$295,315
Up $96,193 (+48%) from 2020
Net Income
Up$370,483
Up $200,286 (+118%) from 2020
A tiny home for good, inc. Supports those facing homelessness by providing affordable, safe, and dignified homes and fostering strong community partnerships to ensure resident stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $793,341 | $919,150 | ▲ $125,809 |
| Cash and Non-Interest-Bearing Accounts | $62,810 | $87,809 | ▲ $24,999 |
| Pledges and Grants Receivable | $0 | $80,000 | ▲ $80,000 |
| Accounts Receivable | $7,545 | $10,869 | ▲ $3,324 |
| Prepaid Expenses and Deferred Charges | $0 | $1,409 | ▲ $1,409 |
| Total Assets | $868,284 | $1,231,641 | ▲ $363,357 |
| Other Assets Total | $4,588 | $132,404 | ▲ $127,816 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,725 | $0 | ▼ $9,725 |
| Accounts Payable and Accrued Expenses | $2,479 | $3,969 | ▲ $1,490 |
| Other Liabilities | $1,067 | $2,176 | ▲ $1,109 |
| Total Liabilities | $13,271 | $6,145 | ▼ $7,126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $855,013 | $1,222,588 | ▲ $367,575 |
| Net Assets With Donor Restrictions | $0 | $2,908 | ▲ $2,908 |
| Total Net Assets Fund Balance | $855,013 | $1,225,496 | ▲ $370,483 |
| Total Liabilities and Net Assets / Fund Balance | $868,284 | $1,231,641 | ▲ $363,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $793,475 | $68,376 | $861,851 |
| Equipment | $57,529 | $22,417 | $79,946 |
| Land | $68,146 | - | $68,146 |
| Other Assets Org | $132,404 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Lunetta | Executive Director | FT | $43,174 | $43,174 |
| Name | Title |
|---|---|
| David Chaplin Iii | Chair of the Board |
| Miguel Balbuena | Vice Chair of the Board |
| Chris Gray | Director |
| Christianne Radziewicz | Director |
| Edward Piazza | Director |
| Jessie Butts | Director |
| Kristen Kratzert | Director |
| Richard Hezel | Director |
| Elizabeth Scanlon | Secretary |
| Sarah Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,976 |
| Salaries, Compensation, and Employee Benefits | $138,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,057 | - | - | $74,057 |
| Current Officers, Directors, Trustees, and Key Employees | $43,174 | - | - | $43,174 |
| Depreciation Depletion | $38,500 | - | - | $38,500 |
| Insurance | $28,760 | - | - | $28,760 |
| Occupancy | $27,147 | - | - | $27,147 |
| Payroll Taxes | $21,108 | - | - | $21,108 |
| All Other Expenses | $18,271 | - | - | $18,271 |
| Fees for Services Legal | $10,217 | - | - | $10,217 |
| Office Expenses | $6,672 | - | - | $6,672 |
| Other Expenses | $4,029 | - | - | $4,029 |
| Travel | $1,296 | - | - | $1,296 |
| Interest | $178 | - | - | $178 |
| Advertising | $151 | - | - | $151 |
| Total Functional Expenses | $295,315 | $0 | $0 | $295,315 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $295,315 |
| Total Expenses per Audited Statements | $295,315 |
| Total Expenses per Form 990 | $295,315 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Rent | $1,632 |
| Payroll Taxes Payable | $544 |
“Form 990 is provided to the board of directors for review and approval prior to filing.”
“The organization makes its governing documents and financial statements available to public upon request.”
“The organization uses accrual accounting for reporting purposes because of requirements of the new york state charities bureau to follow generally accepted accounting principles including the accrual accounting method.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A TINY HOME FOR GOOD, INC. SUPPORTS THOSE FACING HOMELESSNESS BY PROVIDING AFFORDABLE, SAFE, AND DIGNIFIED HOMES AND FOSTERING STRONG COMMUNITY PARTNERSHIPS TO ENSURE RESIDENT STABILITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151 |
| IRS990/AllOtherContributionsAmt | 0 | 460103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18271 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW LUNETTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156408205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1222 SOUTH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43174 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 536682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 156976 |
| IRS990/CYOtherRevenueAmt | 0 | 30460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 370483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138339 |
| IRS990/CYTotalExpensesAmt | 0 | 295315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 665798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38500 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINED TWO TINY HOMES ON ROSE AVENUE, TWO UNITS ON WEST MATSON, ONE UNIT ON MARQUETTE AVE, ONE UNIT ON GREEN STREET, 3 UNITS ON SOUTH SALINA STREET, THREE UNITS ON HIGHLAND STREET, THREE UNITS ON SLOCUM STREET AND SIX UNITS ON BELLEVUE AVENUE IN SYRACUSE, NY. CONTINUED CONSTRUCTION ON PROPERTIES LOCATED AT GREEN STREET AND OSTRANDER STREET. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2908 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 295315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10217 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10217 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD HEZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN KRATZERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD PIAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSIE BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIANNE RADZIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID CHAPLIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIGUEL BALBUENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW LUNETTA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 43174 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 76579 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 665798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28760 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/InterestGrp/TotalAmt | 0 | 178 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 793341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 919150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1009943 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A TINY HOME FOR GOOD, INC. SUPPORTS THOSE FACING HOMELESSNESS BY PROVIDING AFFORDABLE, SAFE, AND DIGNIFIED HOMES AND FOSTERING STRONG COMMUNITY PARTNERSHIPS TO ENSURE RESIDENT STABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9725 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 855013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1225496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 855013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1222588 |
| IRS990/NoncashContributionsAmt | 0 | 16700 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132404 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2176 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30460 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 318 |
| IRS990/OtherRevenueTotalAmt | 0 | 30460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74057 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21108 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1409 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW LUNETTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299907 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 114763 |
| IRS990/PYOtherRevenueAmt | 0 | 3085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84359 |
| IRS990/PYTotalExpensesAmt | 0 | 199122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 369319 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 370483 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 128798 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 536682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1676894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 229254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 443 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 30142 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3085 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10756 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43983 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 318 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 318 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1906148 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 635324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262290 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1906148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 665798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 333216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 505453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1950574 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 793475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 861851 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79946 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 295315 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68146 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 132404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 665798 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 919150 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 132404 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 295315 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2176 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 665798 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 665798 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 295315 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES ACCRUAL ACCOUNTING FOR REPORTING PURPOSES BECAUSE OF REQUIREMENTS OF THE NEW YORK STATE CHARITIES BUREAU TO FOLLOW GENERALLY ACCEPTED ACCOUNTING PRINCIPLES INCLUDING THE ACCRUAL ACCOUNTING METHOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 868284 |
| IRS990/TotalAssetsEOYAmt | 0 | 1231641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 868284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1231641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 536682 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 295315 |
| IRS990/TotalGrossUBIAmt | 0 | 318 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 855013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1225496 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.