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Our 42 Nd Avenue

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$388k (2020)

Expenses
$268k (2020)

Total Assets
$357k (2020)

Total Liabilities
$53.1k (2020)

Source: Form 990 tax filings from 2013 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,895
Expenses
$267,962
Net Income
$119,933
Net Assets
$304,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,500
58.9%
Program Services $159,395
41.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,280
7.6%
Assets/Debt
Total Assets $357,202
Total Liabilities $53,139
Net Assets $304,063
Compensation
Key Employees and Officers Compensation Related Other
Oscar Arana (Board Member) $0 $0 $0
Lynn Barlow (Board Member) $0 $0 $0
Francis Djorgee (Board Member) $0 $0 $0
Tyree Montgomery (Board Member) $0 $0 $0
Rosemarie Sweet (Board Chair) $0 $0 $0
Carolyn Westerfield (Board Memebe) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,027
Expenses
$317,245
Net Income
$49,782
Net Assets
$184,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,164
59.7%
Program Services $147,863
40.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,329
35.4%
Assets/Debt
Total Assets $259,762
Total Liabilities $75,632
Net Assets $184,130

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,524
Expenses
$405,355
Net Income
$169,169
Net Assets
$172,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,196
71.9%
Program Services $161,328
28.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,866
33.5%
Assets/Debt
Total Assets $888,864
Total Liabilities $716,029
Net Assets $172,835
Compensation
Key Employees and Officers Compensation Related Other
Lynn Barlow (Secretary) $0 $0 $0
Guillermo Navarro (Director) $0 $0 $0
Alexander Gebreab (Treasurer) $0 $0 $0
Sandra Lefrancois (Director) $0 $0 $0
Carolyn Westerfield (Director) $0 $0 $0
Dr Neil Gehred (Director) $0 $0 $0
Rosemarie Sweet (President) $0 $0 $0
Abdul Majidi (Director) $0 $0 $0
Francis Djorgee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,582
Expenses
$342,584
Net Income
-$12,002
Net Assets
$3,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,913
63.2%
Program Services $121,669
36.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,700
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $32,666
9.5%
Assets/Debt
Total Assets $705,829
Total Liabilities $702,163
Net Assets $3,666
Compensation
Key Employees and Officers Compensation Related Other
Michael Demarco (District Manager) $63,700 $0 $0
Lynn Barlow (Chair) $0 $0 $0
Guillermo Navarro (Vice Chair) $0 $0 $0
Alexander Gabreab (Treasurer) $0 $0 $0
Sandra Lefrancois (Director) $0 $0 $0
Carolyn Mistell (Director) $0 $0 $0
Dr Neil Gehred (Director) $0 $0 $0
Rosario Toscuento (Director) $0 $0 $0
Rosemarie Sweet (Director) $0 $0 $0
Stephen Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,087
Expenses
$276,384
Net Income
-$29,297
Net Assets
$15,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,087
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,550
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,530
2.0%
Assets/Debt
Total Assets $712,348
Total Liabilities $696,680
Net Assets $15,668
Compensation
Key Employees and Officers Compensation Related Other
Michael Demarco (District Manager) $52,550 $0 $7,800
Molly Chidsey (Chair) $0 $0 $0
Guillermo Navarro (Vice Chair) $0 $0 $0
Robert Granger (Treasurer) $0 $0 $0
Alexander Gabreab (Director) $0 $0 $0
Carolyn Mistell (Director) $0 $0 $0
Dr Neil Gehred (Director) $0 $0 $0
Rosario Toscuento (Director) $0 $0 $0
Rey Espana (Director) $0 $0 $0
Bill Buck (Director) $0 $0 $0
Stephen Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,317
Expenses
$117,854
Net Income
$14,463
Net Assets
$44,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,317
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,198
39.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,864
Total Liabilities $2,899
Net Assets $44,965
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Demarco (District Manager) $46,198 $0 $7,570
Molly Chidsey (Chair) $0 $0 $0
Guillermo Navarro (Vice Chair) $0 $0 $0
Robert Granzer (Treasurer) $0 $0 $0
Anne Rothert (Secretary) $0 $0 $0
Carolyn Mistell (Director) $0 $0 $0
Dr Neil Gehred (Director) $0 $0 $0
Rosario Toscuento (Director) $0 $0 $0
David Dematteo (Director) $0 $0 $0
Bill Buck (Director) $0 $0 $0
Joan Winchester (Director) $0 $0 $0
Rey Espana (Director) $0 $0 $0
Stephen Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,792
Expenses
$90,062
Net Income
$4,730
Net Assets
$30,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,792
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,659
Total Liabilities $157
Net Assets $30,502

Document Links

Fiscal Year Ending Dec.
2013

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,838
Expenses
$35,066
Net Income
$25,772
Net Assets
$25,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,838
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,772
Total Liabilities $0
Net Assets $25,772

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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