Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
EIN 85-3587694 • 501(c)3 • New York, NY
Profile
We empower youth living in NYC Housing Authority (NYCHA) through coding education advancing equity and equality and aiming to improve their families socio-economic legacy
Scores are not available for this record yet.
Assets
$196,117
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$196,117
No earlier filing loaded for comparison.
Revenue
$283,382
No earlier filing loaded for comparison.
Expenses
$103,019
No earlier filing loaded for comparison.
Net Income
$180,363
No earlier filing loaded for comparison.
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
We empower youth living in NYC Housing Authority (NYCHA) through coding education advancing equity and equality and aiming to improve their families socio-economic legacy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $193,723 | - |
| Land, Buildings, and Equipment, Net | - | $2,394 | - |
| 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 | $0 | $196,117 | ▲ $196,117 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $196,117 | - |
| Total Net Assets Fund Balance | $0 | $196,117 | ▲ $196,117 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $196,117 | ▲ $196,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,394 | $598 | $2,992 |
| Name | Title |
|---|---|
| Jason Gibson | President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $85,571 |
| Other Expenses | $17,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,490 | - | - | $79,490 |
| Payroll Taxes | $6,081 | - | - | $6,081 |
| Office Expenses | $4,720 | - | - | $4,720 |
| Advertising | $3,284 | - | - | $3,284 |
| Occupancy | $1,710 | - | - | $1,710 |
| Fees for Services Other | $1,566 | $83 | - | $1,649 |
| Depreciation Depletion | $598 | - | - | $598 |
| Other Expenses | $585 | $478 | - | $478 |
| Conferences and Meetings | $347 | - | - | $347 |
| All Other Expenses | $341 | - | - | $341 |
| Travel | $151 | - | - | $151 |
| Total Functional Expenses | $102,458 | $561 | $0 | $103,019 |
| 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 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“to adjust balance sheet = $15754”
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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| ReturnHeader/ReturnTs | 0 | 2024-10-18T07:33:48-07:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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