Civic Intelligence

Palante Harlem Inc

EIN 80-0209989 • 501(c)3 • New York, NY

Profile

To reduce poverty and advocate for safe housing by organizing, educating and empowering residents.

1411 Amsterdam AvenueNew York, NY 10027

www.palanteharlem.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.51x

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$150,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,559,458

Up $583,955 (+60%) from 2023

Liabilities

Up

$795,663

Up $490,931 (+161%) from 2023

Net Assets

Up

$763,795

Up $93,024 (+14%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$1,261,073

Up $234,117 (+23%) from 2023

Expenses

Up

$1,168,049

Up $188,462 (+19%) from 2023

Net Income

Up

$93,024

Up $45,655 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $11,238Liabilities 2012: $3,688Net Assets 2012: $7,5502012Assets 2014: $0Net Assets 2014: -$21,9812014Assets 2015: $0Net Assets 2015: -$25,7772015Assets 2016: $169,502Liabilities 2016: $37,422Net Assets 2016: $132,0802016Assets 2017: $174,970Liabilities 2017: $36,922Net Assets 2017: $138,0482017Assets 2018: $298,864Liabilities 2018: $115,218Net Assets 2018: $183,6462018Assets 2019: $387,189Liabilities 2019: $112,801Net Assets 2019: $274,3882019Assets 2020: $835,598Liabilities 2020: $132,233Net Assets 2020: $703,3652020Assets 2021: $762,415Liabilities 2021: $53,809Net Assets 2021: $708,6062021Assets 2022: $722,163Liabilities 2022: $98,761Net Assets 2022: $623,4022022Assets 2023: $975,503Liabilities 2023: $304,732Net Assets 2023: $670,7712023Assets 2024: $1,559,458Liabilities 2024: $795,663Net Assets 2024: $763,7952024

Highlighted filing

2024

Assets$1,559,458
Liabilities$795,663
Net Assets$763,795
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $81,466Expenses 2012: $69,543Net Income 2012: $11,9232012Revenue 2014: $77,407Expenses 2014: $108,747Net Income 2014: -$31,3402014Revenue 2015: $137,530Expenses 2015: $141,326Net Income 2015: -$3,7962015Revenue 2016: $322,980Expenses 2016: $202,126Net Income 2016: $120,8542016Revenue 2017: $261,860Expenses 2017: $255,892Net Income 2017: $5,9682017Revenue 2018: $366,325Expenses 2018: $336,522Net Income 2018: $29,8032018Revenue 2019: $574,914Expenses 2019: $484,172Net Income 2019: $90,7422019Revenue 2020: $888,109Expenses 2020: $459,132Net Income 2020: $428,9772020Revenue 2021: $495,776Expenses 2021: $490,535Net Income 2021: $5,2412021Revenue 2022: $721,377Expenses 2022: $806,581Net Income 2022: -$85,2042022Revenue 2023: $1,026,956Expenses 2023: $979,587Net Income 2023: $47,3692023Revenue 2024: $1,261,073Expenses 2024: $1,168,049Net Income 2024: $93,0242024

Highlighted filing

2024

Revenue$1,261,073
Expenses$1,168,049
Net Income$93,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,559,458
Liabilities
$795,663
Net assets
$763,795
Revenue
$1,261,073
Expenses
$1,168,049
Net income
$93,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.80$0.76$1.26$1.17$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.30$0.67$1.03$0.98$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.72$0.81$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$0.50$0.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.13$0.70$0.89$0.46$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.27$0.57$0.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$0.37$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.14$0.26$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.32$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.08$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,261,073
Mission and Program Overview

Mission

To reduce poverty and advocate for safe housing by organizing, educating and empowering residents.

Mission statement To reduce poverty and advocate for safe housing by organizing, educating and empowering residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$668,250$709,073▲ $40,823
Cash and Non-Interest-Bearing Accounts$83,113$400,769▲ $317,656
Land, Buildings, and Equipment, Net$27,248$33,825▲ $6,577
Prepaid Expenses and Deferred Charges$2,221$27,496▲ $25,275
Total Assets$975,503$1,559,458▲ $583,955
Other Assets Total$194,671$388,295▲ $193,624
Liabilities
Other Liabilities$187,242$397,802▲ $210,560
Unsecured Notes Loans Payable$83,159$275,065▲ $191,906
Accounts Payable and Accrued Expenses$34,331$122,796▲ $88,465
Total Liabilities$304,732$795,663▲ $490,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,771$583,795▲ $168,024
Net Assets With Donor Restrictions$255,000$180,000▼ $75,000
Total Net Assets Fund Balance$670,771$763,795▲ $93,024
Total Liabilities and Net Assets / Fund Balance$975,503$1,559,458▲ $583,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,649$38,883$53,532
Leasehold Improvements$18,569$8,761$27,330
Equipment$607$9,095$9,702
Land$0--
Other Assets Org$386,292--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Exective DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Luisa RodriguezChair
Basil SmikleBoard Member
Elsia VasquezBoard Member
Ramon MorilloBoard Member
Tracy GreeneSecretary
Edwin TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,674
Program Service Revenue
$0
Investment Income
$1,399
Other Revenue
$0
All Other Contributions
$522,864
Change in Net Assets
$93,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,073
Revenue Not Reported on Form 990
$50,944
Total Revenue per Audited Statements
$1,312,017
Total Revenue per Form 990
$1,261,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,001
Salaries, Compensation, and Employee Benefits$538,548
Total Fundraising Expense$21,483
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,138$26,764$1,301$311,203
Fees for Services Other$44,599$118,359$18,500$181,458
Comp Disqual Persons$119,999$29,576$425$150,000
Fees for Services Legal$144,922$0$0$144,922
Occupancy$119,856$3,066$0$122,922
Payroll Taxes$67,487$9,726$132$77,345
Office Expenses$47,043$11,573$0$58,616
Fees for Services Accounting$11,697$13,428$0$25,125
Advertising$13,581$304$0$13,885
Insurance$11,733$254$0$11,987
All Other Expenses$300$9,895$1,125$11,320
Depreciation Depletion$0$9,721$0$9,721
Interest$0$8,085$0$8,085
Other Expenses$0$3,453$0$3,453
Travel$2,802$194$0$2,996
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$901,541$245,025$21,483$1,168,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,218,993
Expenses per Audited Statements$1,168,049
Total Expenses per Form 990$1,168,049
Expenses Not Reported on Form 990$50,944
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
operating lease liability$384,329
Prepaid membership dues$8,400
Other liability$5,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palante Harlem Inc
EIN
80-0209989
Phone
2124912541
Address
1411 AMSTERDAM AVENUE, New York, NY 10027

Signing Officer

Name
Elsia Vasquez
Title
Executive Director
Phone
2124912541
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsia Vasquez
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
16

Preparer

Firm
ZD Financial Services
Address
489 Manhattan Ave, New York, NY 10027
Preparer
Zeleke Dasho
Phone
2129334369
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Before filing Form 990, the final copy of From 990 is forwarded to board members for review and approval.”

Pt VI, Line 12C

“The Executive Director is responsible for circulating the conflict of interest policy to all board members on an annual basis for the purpose of obtaining signature for consent and understanding the conflict of interest policy.”

Pt VI, Line 15A

“Compensation of Executive Director is approved by the board of directors after reviewing qualifications and duties of other individuals who were peforming similar duties in the same capacities.”

Pt VI, Line 15B

“Compensation of other officers and key employees is approved by the board of directors after reviewing qualifications and duties of other individuals who were peforming similar duties in the same capacities.”

Form 990, Part III, Line 4D

“Youth (Stand & Deliver) 52648. 0. 0.”

Form 990, Part III, Line 4D

“Homeless Prevention 164346. 0. 0.”

Form 990, Part III, Line 4D

“Bodega Fridays 54008. 0. 0.”

Form 990, Part IX, Line 11G

“Contractors and consultants 181458. 44599. 118359. 18500.”

Financial Statement Notes

Pt X, Line 2

“PALANTE applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that PALANTE has no uncertain tax positions and that its tax exempt status would be sustained upon examination.”

Raw XML AppendixShowing 400 of 494 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/OccupancyGrp/TotalAmt0122922
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011573
IRS990/OfficeExpensesGrp/ProgramServicesAmt047043
IRS990/OfficeExpensesGrp/TotalAmt058616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194671
IRS990/OtherAssetsTotalGrp/EOYAmt0388295
IRS990/OtherExpensesGrp/Desc0Storage
IRS990/OtherExpensesGrp/Desc1Refreshments and meals
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Payroll processing fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33453
IRS990/OtherExpensesGrp/ProgramServicesAmt09942
IRS990/OtherExpensesGrp/ProgramServicesAmt110819
IRS990/OtherExpensesGrp/ProgramServicesAmt211123
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010199
IRS990/OtherExpensesGrp/TotalAmt110902
IRS990/OtherExpensesGrp/TotalAmt211410
IRS990/OtherExpensesGrp/TotalAmt33453
IRS990/OtherLiabilitiesGrp/BOYAmt0187242
IRS990/OtherLiabilitiesGrp/EOYAmt0397802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311203
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09726
IRS990/PayrollTaxesGrp/ProgramServicesAmt067487
IRS990/PayrollTaxesGrp/TotalAmt077345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0668250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0709073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027496
IRS990/PrincipalOfficerNm0Elsia Vasquez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Legal, Mediation and Referrals Provides direct legal and mediation assistance by acting as a tenant or tenant association representative.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437714
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeownership Provides technical assistance and training to tenants associations enrolled in the Tenant Interim Lease (TIL) apartment purchase program, Affordable Neighborhood Cooperative Program (ANCP). We also assist and organize shareholders living in low income Housing Development Fund Corporations (HDFC).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102216
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth (Stand & Deliver) Supports the development of academic and social skills of the youth residing in our Community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Homeless Prevention A community-based intervetion program with a bottom-up approach that combats illegal evictions and prevents the loss of New York Citys rent-stabilized and rent-controlled affordable housing stock. The program aims to identify tenants at risk of homeless; address their critical need to remain in their homes, and ensure that their homes are safe and affordable.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Bodega Fridays Bodega Friday is a weekly food program that distributes high-quality groceries and essential supplies to Harlem residents in an effort to improve access to nutritious food and expand economic security. The program helps address the root causes of food insecurity, like the high cost of living and lack of access to affordable housing.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052648
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1164346
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt254008
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01065087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt01064
IRS990/PYOtherExpensesAmt0407119
IRS990/PYOtherRevenueAmt0-39195
IRS990/PYRevenuesLessExpensesAmt047369
IRS990/PYSalariesCompEmpBnftPaidAmt0560468
IRS990/PYTotalExpensesAmt0979587
IRS990/PYTotalRevenueAmt01026956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2019: 1000. 2021: 4762. 2022: 862. Description: Debt extinguishment 2020: 20833. 2021: 20833. Description: Special event 2022: 68340.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04303982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02679
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116630
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt04303982
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04303982
IRS990ScheduleA/TotalSupportAmt04423291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050944
IRS990ScheduleD/DonatedServicesUseFcltsAmt050944
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09702
IRS990ScheduleD/ExpensesNotReportedAmt050944
IRS990ScheduleD/ExpensesSubtotalAmt01168049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2386292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Operating lease right of use asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1384329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid membership dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1operating lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other liability
IRS990ScheduleD/RevenueNotReportedAmt050944
IRS990ScheduleD/RevenueSubtotalAmt01261073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PALANTE applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that PALANTE has no uncertain tax positions and that its tax exempt status would be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0388295
IRS990ScheduleD/TotalExpensesPerForm990Amt01168049
IRS990ScheduleD/TotalLiabilityAmt0397802
IRS990ScheduleD/TotalRevenuePerForm990Amt01261073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before filing Form 990, the final copy of From 990 is forwarded to board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director is responsible for circulating the conflict of interest policy to all board members on an annual basis for the purpose of obtaining signature for consent and understanding the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director is approved by the board of directors after reviewing qualifications and duties of other individuals who were peforming similar duties in the same capacities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of other officers and key employees is approved by the board of directors after reviewing qualifications and duties of other individuals who were peforming similar duties in the same capacities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth (Stand & Deliver) 52648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Homeless Prevention 164346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bodega Fridays 54008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractors and consultants 181458. 44599. 118359. 18500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

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