Civic Intelligence

Ua3 Inc.

990 • Fiscal year 2018 • EIN 47-4803090

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileUA3NOW.ORG

View Organization Page

384 Grand Street No IstflrNew York, NY 10002

(347) 671-5832

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

39%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-7.5%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$149,965

Up $41,952 (+39%) from 2017

Net Assets

Up

$142,780

Up $40,852 (+40%) from 2017

Liabilities

Up

$7,185

Up $1,100 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Down

$125,731

Down $10,219 (-7.5%) from 2017

Expenses

Up

$84,879

Up $53,736 (+173%) from 2017

Net Income

Down

$40,852

Down $63,955 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500KAssets 2016: $12,896Liabilities 2016: $13,085Net Assets 2016: -$1892016Assets 2017: $108,013Liabilities 2017: $6,085Net Assets 2017: $101,9282017Assets 2018: $149,965Liabilities 2018: $7,185Net Assets 2018: $142,7802018Assets 2019: $157,520Liabilities 2019: $11,217Net Assets 2019: $146,3032019Assets 2020: $284,933Liabilities 2020: $9,271Net Assets 2020: $275,6622020Assets 2021: $364,838Liabilities 2021: $0Net Assets 2021: $364,8382021Assets 2022: $444,957Liabilities 2022: $0Net Assets 2022: $444,9572022Assets 2023: $833,917Liabilities 2023: $379,006Net Assets 2023: $454,9112023Assets 2024: $871,565Liabilities 2024: $392,518Net Assets 2024: $479,0472024Assets 2025: $843,076Liabilities 2025: $320,243Net Assets 2025: $522,8332025

Highlighted filing

2018

Assets$149,965
Liabilities$7,185
Net Assets$142,780
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $189Net Income 2016: -$1892016Revenue 2017: $135,950Expenses 2017: $31,143Net Income 2017: $104,8072017Revenue 2018: $125,731Expenses 2018: $84,879Net Income 2018: $40,8522018Revenue 2019: $174,478Expenses 2019: $170,948Net Income 2019: $3,5302019Revenue 2020: $201,035Expenses 2020: $71,864Net Income 2020: $129,1712020Revenue 2021: $266,195Expenses 2021: $177,019Net Income 2021: $89,1762021Revenue 2022: $362,761Expenses 2022: $315,129Net Income 2022: $47,6322022Revenue 2023: $1,330,585Expenses 2023: $1,265,482Net Income 2023: $65,1032023Revenue 2024: $2,069,270Expenses 2024: $2,049,862Net Income 2024: $19,4082024Revenue 2025: $2,795,302Expenses 2025: $2,755,202Net Income 2025: $40,1002025

Highlighted filing

2018

Revenue$125,731
Expenses$84,879
Net Income$40,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$125,731
Mission and Program Overview

Mission

To provide social services and affordable housing.the organization advocates health, mental health, and the social well-being of underprivileged groups through community education and develops programs in developing affordable housing.this organization will facilitate interventions and responses to crisis situations in the community brought on by disasters or tragic events. The organization will facilitate the creation of educational or career development opportunties for those in need of such assistance in the community. This organization will also facilitate and support the promotion of cultural events and appreciation in the community as well as developing low-income and affordable housing for qualified individuals in the community.

To provide social services and affordable housing.the organization advocates health, mental health, and the social well-being of underprivileged groups through community education and develops programs in developing affordable housing. Ua3 inc.'s goal is to channel resources into the communities it serves, with special emphasis to help underserved aspects of the asian-american communities across the country. Founded with the slogan:"community first", our goal is to build up the community overall with a three-pronged approach.by focusing on enhancing the quality of education in the community, ua3 inc. Hopes to prevent some of the issues that affect the community from continuing onto the next generation.ua3 has undertaken the mission to provide adequate access to mental health services,and stem the cultural stigma related to seeking and benefitting from such services. Ua3 inc. Has sought to address the gap that lower wage earners face in finding meaningful work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,013$149,965▲ $41,952
Total Assets$108,013$149,965▲ $41,952
Liabilities
Other Liabilities$6,085$6,085→ $0
Accounts Payable and Accrued Expenses-$1,100-
Total Liabilities$6,085$7,185▲ $1,100
Net Assets / Fund Balance
Unrestricted Net Assets$101,928$142,780▲ $40,852
Total Net Assets Fund Balance$101,928$142,780▲ $40,852
Total Liabilities and Net Assets / Fund Balance$108,013$149,965▲ $41,952
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Joseph YangExecutive Director$2,500$2,500

Board Members and Trustees

NameTitle
Donald HongPresident
Tony SiuVice President
Kin Wah LeeMember
Orestes JacintoMember
Chi LoekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,531
Program Service Revenue
$120,000
Investment Income
$0
Other Revenue
$200
All Other Contributions
$5,531
Change in Net Assets
$40,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$125,731
Total Revenue per Form 990
$125,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,332
Other Expenses$11,047
Salaries, Compensation, and Employee Benefits$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,332--$71,332
Information Technology$3,627$403-$4,030
Current Officers, Directors, Trustees, and Key Employees$2,250$250-$2,500
Insurance$2,022$224-$2,246
Office Expenses$879$98-$977
Other Expenses$22$3-$25
Total Functional Expenses$83,524$1,355$0$84,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,879
Total Expenses per Audited Statements$84,879
Total Expenses per Form 990$84,879
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OcaNew York, NY501(c)(3)To Provide Social Services for the Asian Population$8,625
Ps 125New York, NY-To Provide to Provide Educational Supplies$5,000
Ps 130Bayside, NY501(c)(3)To Provide Educational Supplies$5,000
Chinatown Manpower PlanningNew York, NY-To Provide Social Services for the Asian Population-
Manor Community ChurchNew York, NY-To Provide Social Services for the Asian Population-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$6,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by cfo from tuc management and then forwarded to the board for approval”

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

“The conflict of interest policy is renewed annually with all officers of the organization. Potential conflicts are brought to the executive committee for review and officers found to have conflicts or interests are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents and financial statements are made available for public inspection at tuc management office. Also, the organization timely files its nys char 500 annual report with the office of the ny state attorney general. The nysoag posts the organization's financial statements, fed 990 tax return and the nys char 500 on its charities bureau internet website.”

Filing and Contact Details

Filer

Filer Name
Ua3 Inc
EIN
47-4803090
Phone
3476715832
Address
384 GRAND STREET NO ISTFLR, NEW YORK, NY 10002

Signing Officer

Name
Donald Hong
Title
President
Phone
3476715832
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Hong
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Marco Svagna
Phone
2128320400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal, new york state and new york city income taxes under section 501 (c) (3) of the internal revenue code (irc) and, therefore, has made no provisions for income taxes in the accompanying financial statements. In addition, the internal revenue service has determined that the company is not a private foundation within the meaning of section 509(a) of the irc. Accounting principles generally accepted in the united states of america require evaluation of the tax positions taken or expected to be taken in the course of preparing the company's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The company's federal and state tax returns for the fiscal years after 2014 remain subject to examination by the relevant taxing authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Start up costs written off for book purposes”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortized organization costs”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S INITIAL TAX YEAR WAS A SHORT YEAR BEGINNING 8/13/2015 AND ENDING 6/30/2016. THERE WAS NO REVENUE IN THE INITIAL TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0261481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135950
IRS990ScheduleA/Total509Grp/TotalAmt0261481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt084879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0125731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL, NEW YORK STATE AND NEW YORK CITY INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS MADE NO PROVISIONS FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COMPANY IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE EVALUATION OF THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE COMPANY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT SUSTAINABLE UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITIONS, AND THEN RECOGNIZING THE TAX BENEFIT THAT IS MORE LIKELY THAN NOT REALIZABLE. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT REPORTING PERIOD. MANAGEMENT BELIEVES ANY SUCH POSITIONS WOULD BE IMMATERIAL TO THE OVERALL FINANCIAL STATEMENTS. THE COMPANY'S FEDERAL AND STATE TAX RETURNS FOR THE FISCAL YEARS AFTER 2014 REMAIN SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1START UP COSTS WRITTEN OFF FOR BOOK PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMORTIZED ORGANIZATION COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt084879
IRS990ScheduleD/TotalLiabilityAmt06085
IRS990ScheduleD/TotalRevenuePerForm990Amt0125731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084879
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08625
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06016
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16216
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc030 CHROMEBOOKS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc131 CHROMEBOOKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SOCIAL SERVICES FOR THE ASIAN POPULATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE EDUCATIONAL SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE TO PROVIDE EDUCATIONAL SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE SOCIAL SERVICES FOR THE ASIAN POPULATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE SOCIAL SERVICES FOR THE ASIAN POPULATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PS 130
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PS 125
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MANOR COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHINATOWN MANPOWER PLANNING
IRS990ScheduleI/RecipientTable/RecipientEIN0510221067
IRS990ScheduleI/RecipientTable/RecipientEIN1136400434
IRS990ScheduleI/RecipientTable/RecipientEIN2136400434
IRS990ScheduleI/RecipientTable/RecipientEIN3133058572
IRS990ScheduleI/RecipientTable/RecipientEIN4132755214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3233 CHURCH STREET STATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120001 42ND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2425 W 123RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3350 W 26TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt470 MULBERRY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BAYSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010088
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111361
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410013
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND ASSISTANCE PROVIDED AND DONATED TO OTHER ORGANIZATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE DISBURSEMENT BY THE MANAGEMENT COMPANY. NO INDIVIDUAL RECIPIENT, ENTITY, OR ORGANIZATION, OTHER THAN THOSE LISTED ABOVE IN PART II, RECEIVED MORE THAN $5,000 DURING THE FISCAL YEAR, AND THE MAJORITY OF THE RECIPIENT ORGANIZATIONS WERE 501(C)(3) NOT-FOR-PROFIT TAX EXEMPT ENTITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY CFO FROM TUC MANAGEMENT AND THEN FORWARDED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY WITH ALL OFFICERS OF THE ORGANIZATION. POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND OFFICERS FOUND TO HAVE CONFLICTS OR INTERESTS ARE ASKED TO RESIGN OR ABSTAIN FROM INVOLVEMENT IN ALL RELATED PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT TUC MANAGEMENT OFFICE. ALSO, THE ORGANIZATION TIMELY FILES ITS NYS CHAR 500 ANNUAL REPORT WITH THE OFFICE OF THE NY STATE ATTORNEY GENERAL. THE NYSOAG POSTS THE ORGANIZATION'S FINANCIAL STATEMENTS, FED 990 TAX RETURN AND THE NYS CHAR 500 ON ITS CHARITIES BUREAU INTERNET WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0384 GRAND STREET HDFC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133225473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE RESIDENTIAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O TUC 280 W 57TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06085
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0384 GRAND STREET HDFC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1384 GRAND STREET HDFC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108013
IRS990/TotalAssetsEOYAmt0149965
IRS990/TotalAssetsGrp/BOYAmt0108013
IRS990/TotalAssetsGrp/EOYAmt0149965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083524
IRS990/TotalFunctionalExpensesGrp/TotalAmt084879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06085
IRS990/TotalLiabilitiesEOYAmt07185
IRS990/TotalLiabilitiesGrp/BOYAmt06085
IRS990/TotalLiabilitiesGrp/EOYAmt07185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083524
IRS990/TotalProgramServiceRevenueAmt0120000
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,965
Liabilities
$7,185
Net assets
$142,780
Revenue
$125,731
Expenses
$84,879
Net income
$40,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.32$0.52$2.80$2.76$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$2.07$2.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.38$0.45$1.33$1.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.36$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.27$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.20$0.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.13$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.14$0.03$0.10
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00