To provide shelter and supportive services to underserved individuals and families. The org operates culturally-sensitive emergency and transitional housing for homeless individuals and families and a residential reentry center for formerly incarcertaed woman and men (returning citizens). Our programs are designed to help equip clients with the tools needed to successfuly address the challenges of independt living and self-sufficiency.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$238K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2018 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 7
filings with a surplus
Average surplus $135K a year · 1% of revenue · last 7 filings
Fine: a surplus in 5 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$238K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$7.2M
106% of total assets
Concern: liabilities are 106% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.8M
Spent
$18.5M
To programs
92%
Net assets
−$432K
By yearFY2018–FY2024
Revenue
$18.8M
FY2018
Tap a bar for its year
Revenue by fiscal year
FY2018$18.8M
FY2019$21.5M
FY2020$22.5M
FY2021$23.4M
FY2022$0
FY2023$0
FY2024$142K
Expenses
$18.5M
FY2018
Tap a bar for its year
Expenses by fiscal year
FY2018$18.5M
FY2019$21.3M
FY2020$22.3M
FY2021$22.6M
FY2022$454K
FY2023$78K
FY2024$83K
Net assets
−$432K
FY2018
Tap a bar for its year
Net assets by fiscal year
FY2018−$432K
FY2019−$214K
FY2020−$36K
FY2021$551K
FY2022$97K
FY2023$19K
FY2024−$31K

From the FY2018 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2018 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2014-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Sep 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $17.1M Management & general 8% · $1.5M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $238K paid to officers and key staff.

Part VII, Section A · reportable compensation
President &
$125,961Pt VII · Sec A
Program Dire
$111,878Pt VII · Sec A
$0Pt VII · Sec A
Tresurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2021FY2020FY2019FY2018
Jack Brown$182,693$210,961$150,000$125,961
Julio Dejesus$160,962$120,509$127,520$111,878
Mallory Jones——$160,831—
Luiselle Lopez$118,269$102,756——
Keisha Phipps——$112,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers housing and support services to homeless individuals, families, and formerly incarcerated people.

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Provided by the organization

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1 program · $17.1M · in their own filed words · FY2018
01

The org operates several transitional and emergency housing for the homeless in multiple nyc locations.

$17.1Mprogram expense

By the numbers

The FY2018 990, line by line.

1The main four
Money inPt VIII
$18.8M
Ln 12
Fees for servicesLn 2g$18.8M
Other incomeLn 4–11$5K
Money outPt IX
$18.5M
Ln 25
Programscol B$17.1M
Managementcol C$1.5M
Owns and owesPt X
−$432K
net assets · Ln 32
Cash and savingsLn 1–2$141K
Total assetsLn 16$6.7M
LiabilitiesLn 26$7.2M
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$18.8M
Other incomeLn 4–11$5K
Total revenueLn 12$18.8M
Assets in detailPt X, end of year
CashLn 1$141K
Cash and savings togetherLn 1–2$141K
Land, buildings, equipmentLn 10c$352K
Other assetsLn 15$110K
Total assetsLn 16$6.7M
LiabilitiesLn 26$7.2M
Net assetsLn 32−$432K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY18End FY18
Cash and savingsLn 1–2$51K$141K
Land, buildings, equipmentLn 10c$352K
Total assetsLn 16$3.1M$6.7M
LiabilitiesLn 26$3.7M$7.2M
Net assetsLn 32−$669K−$432K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$126K$126K
Other salaries and wagesLn 7$3.3M$2.9M$433K
Other employee benefitsLn 9$232K$224K$8K
Payroll taxesLn 10$331K$264K$67K
Management feesLn 11a$453K$453K
Legal feesLn 11b$20K$20K$233
Accounting feesLn 11c$41K$41K
Other fees for servicesLn 11g$29K$29K
Office expensesLn 13$243K$200K$43K
OccupancyLn 16$7.0M$7.0M$2K
TravelLn 17$7K$4K$3K
Depreciation, depletion and amortizationLn 22$27K$27K
InsuranceLn 23$207K$159K$48K
Other expenses (24a–d)Ln 24$6.4M$6.2M$191K
All other expensesLn 24e$75K$74K$885
Total functional expensesLn 25$18.5M$17.1M$1.5M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $142K$83K$59K−$31K 990 PDF
FY2023 $0$78K−$78K$19K 990 PDF
FY2022 $0$454K−$454K$97K 990 PDF
FY2021 $23.4M$22.6M$786K$551K 990 PDF
FY2020 $22.5M$22.3M$178K−$36K 990 PDF
FY2019 $21.5M$21.3M$218K−$214K 990 PDF
FY2018 Viewing $18.8M$18.5M$237K−$432K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2018 990 (6 parts)
Part I · Summary $18,773,773 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $8,732,664$18,768,773
I-10 Investment income$0
I-11 Other revenue$5,000
I-12 Total revenuePrior year $8,732,664$18,773,773
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,548,584$4,003,654
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $7,853,229$14,532,856
I-18 Total expensesPrior year $9,401,813$18,536,510
I-19 Revenue less expensesPrior year −$669,149$237,263
Part VI · Governance 3 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $18,773,773 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,768,773$18,768,773
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,000$5,000
VIII-12 Total revenueRelated to mission $18,773,773$18,773,773
Part IX · Statement of functional expenses $18,536,510 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $125,961$125,961
IX-7 Other salaries and wagesPrograms $2,881,017 · Management $432,852$3,313,869
IX-9 Other employee benefitsPrograms $224,381 · Management $7,959$232,340
IX-10 Payroll taxesPrograms $264,081 · Management $67,403$331,484
IX-11a Management feesManagement $452,849$452,849
IX-11b Legal feesPrograms $19,531 · Management $233$19,764
IX-11c Accounting feesManagement $40,604$40,604
IX-11g Other fees for servicesManagement $28,700$28,700
IX-13 Office expensesPrograms $200,161 · Management $43,311$243,472
IX-16 OccupancyPrograms $7,033,870 · Management $1,574$7,035,444
IX-17 TravelPrograms $3,840 · Management $3,434$7,274
IX-22 Depreciation, depletion and amortizationManagement $27,076$27,076
IX-23 InsurancePrograms $159,253 · Management $47,797$207,050
IX-24 Other expenses (24a–d)Programs $6,203,915 · Management $191,339$6,395,254
IX-24e All other expensesPrograms $74,484 · Management $885$75,369
IX-25 Total functional expensesPrograms $17,064,533 · Management $1,471,977 · Fundraising $0$18,536,510
Part X · Balance sheet $6,741,219 assets, 10 lines filed
Asset lines not itemized here account for $6,138,213; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $50,969$141,231
X-10c Land, buildings and equipment, net$351,983
X-15 Other assetsStart of year $94,042$109,792
X-16 Total assetsStart of year $3,071,799$6,741,219
X-17 Accounts payable and accrued expensesStart of year $3,730,780$1,435,707
X-19 Deferred revenue$5,726,893
X-25 Other liabilities$3,037
X-26 Total liabilitiesStart of year $3,740,948$7,173,105
X-32 Total net assets or fund balancesStart of year −$669,149−$431,886
X-33 Total liabilities and net assetsStart of year $3,071,799$6,741,219
Part XI · Reconciliation of net assets −$431,886 net assets at year end
XI-1 Total revenue$18,773,773
XI-2 Total expenses$18,536,510
XI-3 Revenue less expenses$237,263
XI-4 Net assets at start of year−$669,149
XI-10 Net assets at end of year−$431,886

Form 990 e-file (XML) FY2018 from the IRS · Classification, formation year and address from the IRS Business Master File

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