Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$174,388
Down $197,189 (-53%) from 2021
Net Assets
Down$174,281
Down $197,068 (-53%) from 2021
Liabilities
Down$107
Down $121 (-53%) from 2021
Revenue
Up$974,739
Up $43,478 (+4.7%) from 2021
Expenses
Up$1,171,806
Up $528,788 (+82%) from 2021
Net Income
Down-$197,067
Down $485,310 (-168%) from 2021
SoHarlem Inc. is a community-based social enterprise established to create cultural industry jobs and to enhance public spaces in the Manhattanville Factory District. Cultural Industry Incubator is SoHarlem's anchor program. It was conceived to assist creative entrepreneurs launch micro-enterprises in the Manhattanville Factory District by providing them with working space, business management support and resources. The Public Space Partnership Initiative works to make the District's public commons more welcoming and inspirational, and it contributes to Manhattanville's environmental health through greening and eco-restoration.
At SoHarlem we offer a safe space for creative individuals to change our communitys narrative and ensure that they and their fellow, long term residents in this culturally rich district are a part of ongoing and sustainable economic development. The Designers Studio is an accessible 5000 square foot working plant in a former manufacturing building in the last industrial area left in Harlem. With high ceilings, abundant natural light, three 8 cutting tables, 14 sewing machines, and other industry equipment it has proven to be an unparalleled resource for artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $367,223 | $166,096 | ▼ $201,127 |
| Land, Buildings, and Equipment, Net | $4,354 | $8,291 | ▲ $3,937 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $371,577 | $174,388 | ▼ $197,189 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $228 | $107 | ▼ $121 |
| Total Liabilities | $228 | $107 | ▼ $121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $331,349 | $134,281 | ▼ $197,068 |
| Net Assets With Donor Restrictions | $40,000 | $40,000 | → $0 |
| Total Net Assets Fund Balance | $371,349 | $174,281 | ▼ $197,068 |
| Total Liabilities and Net Assets / Fund Balance | $371,577 | $174,388 | ▼ $197,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,253 | $5,342 | $10,595 |
| Equipment | $3,038 | $760 | $3,798 |
| Name | Title |
|---|---|
| Jessica Tomb | Chairwoman |
| Robin Verges | Vice President |
| Deirdre Washington | Board Member |
| Janet Rodriguez | CEO |
| Emmily De Los Santos | Secretary |
| Marie Puck Meunier | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $320,548 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $6,463 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $2,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $2,100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $1,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $577 | Fair Market Value (FMV) |
| Total Noncash Contributions | $333,188 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,027,079 |
| Total Fundraising Expense | $182,917 |
| Salaries, Compensation, and Employee Benefits | $144,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $108,000 | $50,400 | $21,600 | $180,000 |
| All Other Expenses | $90,208 | $42,097 | $18,041 | $150,346 |
| Current Officers, Directors, Trustees, and Key Employees | $56,769 | $26,492 | $11,354 | $94,615 |
| Other Expenses | $44,263 | $20,656 | $8,853 | $73,772 |
| Other Salaries and Wages | $23,460 | $10,948 | $4,692 | $39,100 |
| Fees for Services Other | $10,154 | $4,738 | $2,031 | $16,923 |
| Payroll Taxes | $6,607 | $3,083 | $1,322 | $11,012 |
| Advertising | $4,225 | $1,972 | $845 | $7,042 |
| Insurance | $4,060 | $1,895 | $812 | $6,767 |
| Depreciation Depletion | $1,417 | $661 | $283 | $2,361 |
| Travel | $439 | $205 | $88 | $732 |
| Total Functional Expenses | $670,546 | $318,343 | $182,917 | $1,171,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“After the Board Treasurer reviews it, the form will be reviewed by Board of Directors before it is filed.”
“At annual board meetings, conflict of interest policy is distributed and all board members have to complete and sign policy. To date no one has a conflict of interest.”
“Governance book is maintained with all required and signed policies, financials, by-laws, corporation papers, and minutes for all board meetings and is available upon request.”
“Bank and Processing Fees: Column (A) - Total = $691; Column (B) - Program Services = $415; Column (C) - Management & General = $193; Column (D) - Fundraising = $83”
“Creative Entrepreneurs: Column (A) - Total = $7888; Column (B) - Program Services = $4733; Column (C) - Management & General = $2209; Column (D) - Fundraising = $946”
“Development Expenses: Column (A) - Total = $33702; Column (B) - Program Services = $20221; Column (C) - Management & General = $9437; Column (D) - Fundraising = $4044”
“Fundraising Exp.: Column (A) - Total = $55556; Column (B) - Program Services = $33334; Column (C) - Management & General = $15556; Column (D) - Fundraising = $6666”
“Maintenance: Column (A) - Total = $1382; Column (B) - Program Services = $829; Column (C) - Management & General = $387; Column (D) - Fundraising = $166”
“Marketing: Column (A) - Total = $24827; Column (B) - Program Services = $14896; Column (C) - Management & General = $6952; Column (D) - Fundraising = $2979”
“Miscellaneous: Column (A) - Total = $1018; Column (B) - Program Services = $611; Column (C) - Management & General = $285; Column (D) - Fundraising = $122”
“Technology: Column (A) - Total = $10145; Column (B) - Program Services = $6087; Column (C) - Management & General = $2840; Column (D) - Fundraising = $1218”
“Video Expense: Column (A) - Total = $15137; Column (B) - Program Services = $9082; Column (C) - Management & General = $4238; Column (D) - Fundraising = $1817”
“Other Decreases = -$1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | At SoHarlem we offer a safe space for creative individuals to change our communitys narrative and ensure that they and their fellow, long term residents in this culturally rich district are a part of ongoing and sustainable economic development. The Designers Studio is an accessible 5000 square foot working plant in a former manufacturing building in the last industrial area left in Harlem. With high ceilings, abundant natural light, three 8 cutting tables, 14 sewing machines, and other industry equipment it has proven to be an unparalleled resource for artists. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 845 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7042 |
| IRS990/AllOtherContributionsAmt | 0 | 833797 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Janet Rodriguez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122222792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1361 Amsterdam Avenue Suite 340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94615 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 933294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1027079 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -197067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144727 |
| IRS990/CYTotalExpensesAmt | 0 | 1171806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182917 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 974739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 283 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2361 |
| IRS990/Desc | 0 | 2022 Cultural Industries Incubator Program Highlights- Designers' Studio was open for business throughout 2022; activities included classes, training, consultations and professional development sessions. - Advanced the professional development of 10 local Entrepreneurs in Residence and their micro-businesses related to the fashion industry, that create engaging work opportunities in their community;- Mentored 12 Apprentices- Conducted up to 50 "pop-up" shopping days scheduled from September through December 23, offered a series of six in-person events, building on our past practice of drawing on the vision and talents of our creative collective to engage and educate the general public with over 150 in attendance (the maximum allowed by the fire-department), the inaugural event on September 24 celebrated all of the members of the collective, and featured the announcement of fellowships awarded to two emerging designers by Harlem legend Dapper Dan.- Met the need for jobs in the neighborhood by employing as many as six residents in a variety of roles, including a lead trainer, principal seamstress, social media specialist, studio coordinator and design apprentices; |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 519098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2031 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16923 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Marie Puck Meunier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deirdre Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Tomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Emmily De Los Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robin Verges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janet Rodriguez |
| 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/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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 99497 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 974739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 812 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6767 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14393 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SoHarlems mission is to support racial equity and employment in Harlem by incubating creative enterprises that incorporate sustainable business models. It is creating a collective of designers by providing space and support services along with a platform for sharing their expertise and training local community members in garment construction and potential apprenticeships in the fashion industry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 331349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134281 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 333188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21600 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Malt House |
| IRS990/OtherExpensesGrp/Desc | 1 | Training Institute Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Designer Studio |
| IRS990/OtherExpensesGrp/Desc | 3 | Rent and Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 81346 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18174 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13476 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73772 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39100 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1322 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11012 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES & GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41445 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Training Institute: Workforce Development- Over the course of two twelve week sessions, trained 15 unemployed and underemployed residents, ranging in age from 19 to 56; in addition to instruction on how to sew, cut patterns and operate equipment, we helped them think about career goals, based on a newly acquired understanding of fashion and other related industries and with realistic financial expectations; all of the participants in our training program received stipends to help offset related expenses.- Helped to secure job placements for at least 10 out of the 15 trainees;- The successful completion of two training sessions in 2021 put in place the groundwork for the program's continuation in 2022; a first session began the first week in February. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151448 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 916051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 586781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 288243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56237 |
| IRS990/PYTotalExpensesAmt | 0 | 643018 |
| IRS990/PYTotalRevenueAmt | 0 | 931261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -197067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25311 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 589645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 733754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1883411 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9291 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78710 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1883411 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 589645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 733754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1883411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1962121 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 760 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10595 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8291 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Digital Marketi |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Audio & Visual |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Occupancy |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Materials |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 5 | Furniture |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 5 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 6463 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 577 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 320548 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 2100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 1000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 5 | 2500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | After the Board Treasurer reviews it, the form will be reviewed by Board of Directors before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At annual board meetings, conflict of interest policy is distributed and all board members have to complete and sign policy. To date no one has a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governance book is maintained with all required and signed policies, financials, by-laws, corporation papers, and minutes for all board meetings and is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank and Processing Fees: Column (A) - Total = $691; Column (B) - Program Services = $415; Column (C) - Management & General = $193; Column (D) - Fundraising = $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Creative Entrepreneurs: Column (A) - Total = $7888; Column (B) - Program Services = $4733; Column (C) - Management & General = $2209; Column (D) - Fundraising = $946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Development Expenses: Column (A) - Total = $33702; Column (B) - Program Services = $20221; Column (C) - Management & General = $9437; Column (D) - Fundraising = $4044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fundraising Exp.: Column (A) - Total = $55556; Column (B) - Program Services = $33334; Column (C) - Management & General = $15556; Column (D) - Fundraising = $6666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Maintenance: Column (A) - Total = $1382; Column (B) - Program Services = $829; Column (C) - Management & General = $387; Column (D) - Fundraising = $166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Marketing: Column (A) - Total = $24827; Column (B) - Program Services = $14896; Column (C) - Management & General = $6952; Column (D) - Fundraising = $2979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous: Column (A) - Total = $1018; Column (B) - Program Services = $611; Column (C) - Management & General = $285; Column (D) - Fundraising = $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Technology: Column (A) - Total = $10145; Column (B) - Program Services = $6087; Column (C) - Management & General = $2840; Column (D) - Fundraising = $1218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Video Expense: Column (A) - Total = $15137; Column (B) - Program Services = $9082; Column (C) - Management & General = $4238; Column (D) - Fundraising = $1817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Decreases = -$1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 371577 |
| IRS990/TotalAssetsEOYAmt | 0 | 174388 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 371577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174388 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.