Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-1629588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Flat$1,515,206
Flat from 2022
Net Assets
Flat$1,351,091
Flat from 2022
Liabilities
Flat$164,115
Flat from 2022
Revenue
Flat$628,041
Flat from 2022
Expenses
Flat$502,446
Flat from 2022
Net Income
Flat$125,595
Flat from 2022
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 | $919,150 | $1,076,107 | ▲ $156,957 |
| Cash and Non-Interest-Bearing Accounts | $87,809 | $183,383 | ▲ $95,574 |
| Pledges and Grants Receivable | $80,000 | $0 | ▼ $80,000 |
| Accounts Receivable | $10,869 | $26,625 | ▲ $15,756 |
| Prepaid Expenses and Deferred Charges | $1,409 | $558 | ▼ $851 |
| Total Assets | $1,231,641 | $1,515,206 | ▲ $283,565 |
| Other Assets Total | $132,404 | $228,533 | ▲ $96,129 |
| Liabilities | |||
| Other Liabilities | $2,176 | $104,390 | ▲ $102,214 |
| Accounts Payable and Accrued Expenses | $3,969 | $59,725 | ▲ $55,756 |
| Total Liabilities | $6,145 | $164,115 | ▲ $157,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,222,588 | $1,348,183 | ▲ $125,595 |
| Net Assets With Donor Restrictions | $2,908 | $2,908 | → $0 |
| Total Net Assets Fund Balance | $1,225,496 | $1,351,091 | ▲ $125,595 |
| Total Liabilities and Net Assets / Fund Balance | $1,231,641 | $1,515,206 | ▲ $283,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $957,051 | $103,094 | $1,060,145 |
| Land | $83,755 | - | $83,755 |
| Equipment | $35,301 | $29,617 | $64,918 |
| Other Assets Org | $228,533 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Lunetta | Executive Director | FT | $41,958 | $41,958 |
| Name | Title |
|---|---|
| Christianne Radziewicz | Chair of the Board |
| Jessie Butts | Vice Chair of the Board |
| Chris Gray | Director |
| Edward Piazza | Director |
| Kristen Kratzert | Director |
| Miguel Balbuena | Director |
| Sean Drake | Director |
| Joey Marzocchi | Secretary |
| Sarah Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $301,061 |
| Salaries, Compensation, and Employee Benefits | $201,385 |
| Total Fundraising Expense | $1,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,058 | - | - | $130,058 |
| Depreciation Depletion | $45,925 | - | - | $45,925 |
| Current Officers, Directors, Trustees, and Key Employees | $41,958 | - | - | $41,958 |
| Insurance | $41,272 | - | - | $41,272 |
| All Other Expenses | $26,875 | $4,201 | $1,576 | $32,652 |
| Payroll Taxes | $29,369 | - | - | $29,369 |
| Occupancy | $28,143 | - | - | $28,143 |
| Fees for Services Legal | - | $19,049 | - | $19,049 |
| Other Expenses | $10,594 | - | - | $10,594 |
| Office Expenses | - | $8,684 | - | $8,684 |
| Advertising | $2,643 | - | - | $2,643 |
| Travel | $2,446 | - | - | $2,446 |
| Total Functional Expenses | $468,936 | $31,934 | $1,576 | $502,446 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $502,446 |
| Total Expenses per Audited Statements | $502,446 |
| Total Expenses per Form 990 | $502,446 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $100,000 |
| Prepaid Rent | $2,297 |
| Payroll Taxes Payable | $2,093 |
“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 | 3969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26625 |
| 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 | 2643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2643 |
| IRS990/AllOtherContributionsAmt | 0 | 278936 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1576 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32652 |
| 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 | 87809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41958 |
| 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 | 503445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 301061 |
| IRS990/CYOtherRevenueAmt | 0 | 150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201385 |
| IRS990/CYTotalExpensesAmt | 0 | 502446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 628041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45925 |
| 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 OSTRANDER STREET, TWO UNITS 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 RICH STREET, RICHMOND AVE, ROWLAND STREET AND WALL STREET. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2908 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2908 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 468936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19049 |
| 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 | 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/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/PersonNm | 0 | SEAN DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEY MARZOCCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN KRATZERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD PIAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIGUEL BALBUENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIANNE RADZIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSIE BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 41958 |
| 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 | 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 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 224509 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 628041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41272 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 919150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1076107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1208818 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1225496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1351091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1222588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1348183 |
| IRS990/NoncashContributionsAmt | 0 | 380 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28143 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 228533 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2176 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130058 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29369 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 558 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW LUNETTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 536682 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 156976 |
| IRS990/PYOtherRevenueAmt | 0 | 30460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 370483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138339 |
| IRS990/PYTotalExpensesAmt | 0 | 295315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 665798 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125595 |
| 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 | 124446 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 503445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 536682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1937589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 124432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 334146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30142 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3085 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10756 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43983 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 318 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 468 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2271735 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 627877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 635324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2271735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 628041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 665798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 333216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 505453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2316319 |
| 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 | 957051 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103094 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1060145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64918 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 502446 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83755 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 228533 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 628041 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1076107 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 228533 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 502446 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 104390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 628041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 628041 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 502446 |
| 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 | 1231641 |
| IRS990/TotalAssetsEOYAmt | 0 | 1515206 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1231641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1515206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 503445 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1576 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31934 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 468936 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 502446 |
| IRS990/TotalGrossUBIAmt | 0 | 150 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 164115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 164115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1225496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1351091 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 468936 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.