Civic Intelligence

The Health & Housing Consortiuminc

EIN 82-1004887 • 501(c)3 • Bronx, NY

Profile

Providing training,cross-sector collaboration,research and advocacy advocacy activities to organizations streamlining access to health care and quality housing

Pobox 524022stadium StationBronx, NY 10452-1290

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$129,864

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$507,846

Up $37 (+0.0%) from 2023

Liabilities

Up

$135,432

Up $108,797 (+408%) from 2023

Net Assets

Down

$372,414

Down $108,760 (-23%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$330,893

Up $36,216 (+12%) from 2023

Expenses

Up

$439,653

Up $60,542 (+16%) from 2023

Net Income

Down

-$108,760

Down $24,326 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2017: $51,553Net Assets 2017: $51,5532017Assets 2018: $119,897Liabilities 2018: $3,084Net Assets 2018: $116,8132018Assets 2019: $295,157Liabilities 2019: $17,050Net Assets 2019: $278,1072019Assets 2020: $267,985Liabilities 2020: $5,150Net Assets 2020: $262,8352020Assets 2021: $379,365Liabilities 2021: $2,095Net Assets 2021: $377,2702021Assets 2022: $569,887Liabilities 2022: $4,279Net Assets 2022: $565,6082022Assets 2023: $507,809Liabilities 2023: $26,635Net Assets 2023: $481,1742023Assets 2024: $507,846Liabilities 2024: $135,432Net Assets 2024: $372,4142024

Highlighted filing

2024

Assets$507,846
Liabilities$135,432
Net Assets$372,414
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $61,606Expenses 2017: $10,053Net Income 2017: $51,5532017Revenue 2018: $171,143Expenses 2018: $105,883Net Income 2018: $65,2602018Revenue 2019: $290,671Expenses 2019: $129,378Net Income 2019: $161,2932019Revenue 2020: $129,360Expenses 2020: $144,631Net Income 2020: -$15,2712020Revenue 2021: $361,850Expenses 2021: $247,413Net Income 2021: $114,4372021Revenue 2022: $442,666Expenses 2022: $254,328Net Income 2022: $188,3382022Revenue 2023: $294,677Expenses 2023: $379,111Net Income 2023: -$84,4342023Revenue 2024: $330,893Expenses 2024: $439,653Net Income 2024: -$108,7602024

Highlighted filing

2024

Revenue$330,893
Expenses$439,653
Net Income-$108,760
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$507,846
Liabilities
$135,432
Net assets
$372,414
Revenue
$330,893
Expenses
$439,653
Net income
-$108,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.35$3.72$3.31$4.40$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.27$4.81$2.95$3.79$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.04$5.66$4.43$2.54$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.02$3.77$3.62$2.47$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.05$2.63$1.29$1.45$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.17$2.78$2.91$1.29$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$1.71$1.06$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.62$0.10$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$442,666
Mission and Program Overview

Mission

Providing training,cross-sector collaboration and research and advocacy activities to organizations streamlining access to health care and quality housing

Providing training,cross-sector collaboration,research and advocacy advocacy activities to organizations streamlining access to health care and quality housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,965$527,934▲ $155,969
Accounts Receivable$7,400$11,550▲ $4,150
Total Assets$379,365$569,887▲ $190,522
Other Assets Total$0$30,403▲ $30,403
Liabilities
Accounts Payable and Accrued Expenses$2,095$4,279▲ $2,184
Total Liabilities$2,095$4,279▲ $2,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,270$565,608▲ $188,338
Total Net Assets Fund Balance$377,270$565,608▲ $188,338
Total Liabilities and Net Assets / Fund Balance$379,365$569,887▲ $190,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,403--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie MohanExecutive DirectorFT$72,821$72,821

Board Members and Trustees

NameTitle
Patricia HernandezPresident (from 01/24/2023)
Megan FogartyPresident (till 01/24/2023)
Pascale LeoneVice President
Amy FreemanMember
Shali SharmaMember (from 03/15/2022)
Keona SerranoMember (from January 2021)
Scott AuwarterMember (resigned on 01/27/2022)
James MuttonSecretary
Anthony GuarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,797
Program Service Revenue
$53,621
Investment Income
$4,136
Other Revenue
$32,112
All Other Contributions
$321,847
Change in Net Assets
$188,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,763
Other Expenses$77,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,358$0$0$86,358
Current Officers, Directors, Trustees, and Key Employees$56,902$15,919$0$72,821
Fees for Services Other$44,459$4,000$0$48,459
Payroll Taxes$10,792$1,903$0$12,695
All Other Expenses$9,104$0$0$9,104
Insurance$7,189$0$0$7,189
Fees for Services Accounting$5,550$0$0$5,550
Pension Plan Contributions$4,889$0$0$4,889
Travel$3,192$0$0$3,192
Advertising$186$0$0$186
Other Expenses$141$0$0$141
Total Functional Expenses$232,506$21,822$0$254,328
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
The Health & Housing Consortiuminc
EIN
82-1004887
Phone
6468442919
Address
POBOX 524022STADIUM STATION, BRONX, NY 10452-1290
Doing Business As
The Bronx Health & Housing Consortium

Signing Officer

Name
Patricia Hernandez
Title
President
Phone
6468442919
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hernandez
Formed
2017
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
8

Preparer

Firm
Harish Hathiwala CPA
Address
591 SUMMIT AVE STE 203, JERSEY CITY, NJ 07306
Preparer
Harish HathiwalaCPA
Phone
2016562000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form-990 is distributed to the full Board of Directors for their review and approval prior to filing.”

Pt VI, Line 12C

“The conflict of interest statements are distributed for completion to all directors and officers annually.”

Pt VI, Line 15A

“The Executive Director is compensated.The compensation is approved by Board of directors.”

Pt VI, Line 15B

“Other officers are compnesated. The officers compensations are reviewed by the Executive director,President and the compensation committee of the Board annually. Comparative data from other similar organizations is used to make sure the compensation is not greater than market rate for similar position.”

Pt VI, Line 19

“The organization makes the following documents available for public inspection upon request: Articles of Incorporation, By-Laws, IRS Determination Letter., Conflict of Interest Policy, Financial Statemetns and form 990.”

Pt XII, Line 2C

“The financial statements are reviewd by th entire Board and maintained by the Executive Director. The board appoint independent accountant.”

Form 990, Part IX, Line 11G

“Outside contract services 10312. 10312. 0. 0.”

Form 990, Part IX, Line 11G

“Hr support 2375. 2375. 0. 0.”

Form 990, Part IX, Line 11G

“Professional fees 4000. 0. 4000. 0.”

Form 990, Part IX, Line 11G

“Project consultant 24000. 24000. 0. 0.”

Form 990, Part IX, Line 11G

“WEBSITE 247. 247. 0. 0.”

Form 990, Part IX, Line 11G

“DEIAB Work 2475. 2475. 0. 0.”

Form 990, Part IX, Line 11G

“Honorarium 5050. 5050. 0. 0.”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04279
IRS990/AccountsReceivableGrp/BOYAmt07400
IRS990/AccountsReceivableGrp/EOYAmt011550
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING TRAINING,CROSS-SECTOR COLLABORATION,RESEARCH AND ADVOCACY ADVOCACY ACTIVITIES TO ORGANIZATIONS STREAMLINING ACCESS TO HEALTH CARE AND QUALITY HOUSING
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0186
IRS990/AdvertisingGrp/TotalAmt0186
IRS990/AllOtherContributionsAmt0321847
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09104
IRS990/AllOtherExpensesGrp/TotalAmt09104
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAX PAYER
IRS990/BooksInCareOfDetail/PhoneNum06468442919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX524022 STADIUM STATION
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010452
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371965
IRS990/CashNonInterestBearingGrp/EOYAmt0527934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015919
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072821
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04136
IRS990/CYOtherExpensesAmt077565
IRS990/CYOtherRevenueAmt032112
IRS990/CYProgramServiceRevenueAmt053621
IRS990/CYRevenuesLessExpensesAmt0188338
IRS990/CYSalariesCompEmpBnftPaidAmt0176763
IRS990/CYTotalExpensesAmt0254328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING TRAINING,CROSS-SECTOR COLLABORATION,RESEARCH AND ADVOCACY ADVOCACY ACTIVITIES TO ORGANIZATIONS STREAMLINING ACCESS TO HEALTH CARE AND QUALITY HOUSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE BRONX HEALTH & HOUSING CONSORTIUM
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232506
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05550
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044459
IRS990/FeesForServicesOtherGrp/TotalAmt048459
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT AUWARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY GUARINO
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE MOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PASCALE LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEONA SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm8SHALI SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (TILL 01/24/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER (RESIGNED ON 01/27/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (FROM JANUARY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (FROM 03/15/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT (FROM 01/24/2023)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07189
IRS990/InsuranceGrp/TotalAmt07189
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04136
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030950
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032112
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032112
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDING TRAINING,CROSS-SECTOR COLLABORATION,RESEARCH AND ADVOCACY ADVOCACY ACTIVITIES TO ORGANIZATIONS STREAMLINING ACCESS TO HEALTH CARE AND QUALITY HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377270
IRS990/NetAssetsOrFundBalancesEOYAmt0565608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0377270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0565608
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030403
IRS990/OtherExpensesGrp/Desc0ACCOUNTING SOFTWARE
IRS990/OtherExpensesGrp/Desc1BOOKS, SUBSCRIPTIONS, REFERENCES
IRS990/OtherExpensesGrp/Desc2POSTAGE, MAILING SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01088
IRS990/OtherExpensesGrp/ProgramServicesAmt12510
IRS990/OtherExpensesGrp/ProgramServicesAmt2146
IRS990/OtherExpensesGrp/ProgramServicesAmt3141
IRS990/OtherExpensesGrp/TotalAmt01088
IRS990/OtherExpensesGrp/TotalAmt12510
IRS990/OtherExpensesGrp/TotalAmt2146
IRS990/OtherExpensesGrp/TotalAmt3141
IRS990/OtherRevenueTotalAmt032112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086358
IRS990/OtherSalariesAndWagesGrp/TotalAmt086358
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01903
IRS990/PayrollTaxesGrp/ProgramServicesAmt010792
IRS990/PayrollTaxesGrp/TotalAmt012695
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04889
IRS990/PensionPlanContributionsGrp/TotalAmt04889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt057404
IRS990/PYProgramServiceRevenueAmt066539
IRS990/PYRevenuesLessExpensesAmt0114437
IRS990/PYSalariesCompEmpBnftPaidAmt0190009
IRS990/PYTotalExpensesAmt0247413
IRS990/PYTotalRevenueAmt0361850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUE 2022: 1709. Description: ERC CREDIT 2022: 30403.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01123728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04136
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032112
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032112
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt01359442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171143
IRS990ScheduleA/Total509Grp/TotalAmt01359442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01395690
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/OtherAssetsOrgGrp/BookValueAmt030403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form-990 is distributed to the full Board of Directors for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest statements are distributed for completion to all directors and officers annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director is compensated.The compensation is approved by Board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officers are compnesated. The officers compensations are reviewed by the Executive director,President and the compensation committee of the Board annually. Comparative data from other similar organizations is used to make sure the compensation is not greater than market rate for similar position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes the following documents available for public inspection upon request: Articles of Incorporation, By-Laws, IRS Determination Letter., Conflict of Interest Policy, Financial Statemetns and form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The financial statements are reviewd by th entire Board and maintained by the Executive Director. The board appoint independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES 10312. 10312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HR SUPPORT 2375. 2375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 4000. 0. 4000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROJECT CONSULTANT 24000. 24000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 247. 247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEIAB Work 2475. 2475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HONORARIUM 5050. 5050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379365
IRS990/TotalAssetsEOYAmt0569887
IRS990/TotalAssetsGrp/BOYAmt0379365
IRS990/TotalAssetsGrp/EOYAmt0569887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352797
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02095
IRS990/TotalLiabilitiesEOYAmt04279
IRS990/TotalLiabilitiesGrp/BOYAmt02095
IRS990/TotalLiabilitiesGrp/EOYAmt04279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt053621
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0232506
IRS990/TotalProgramServiceRevenueAmt053621
IRS990/TotalReportableCompFromOrgAmt072821
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

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