Civic Intelligence

Explore Freedom Services Inc.

990 • Fiscal year 2015 • EIN 02-0772791

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization Profileexplorefreedomservices.org
7100 Hayvenhurst AveVan Nuys, CA 91406

(818) 782-0647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$240,873

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$697,295

Up $190,418 (+38%) from 2014

Net Assets

Up

$696,421

Up $190,347 (+38%) from 2014

Liabilities

Up

$874

Up $71 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin59th percentile

Revenue

Up

$3,339,874

Up $286,363 (+9.4%) from 2014

Expenses

Up

$3,149,527

Up $192,527 (+6.5%) from 2014

Net Income

Up

$190,347

Up $93,836 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $228,521Liabilities 2010: $58,463Net Assets 2010: $170,0582010Assets 2011: $202,428Liabilities 2011: $1,893Net Assets 2011: $200,5352011Assets 2012: $379,032Liabilities 2012: $0Net Assets 2012: $379,0322012Assets 2013: $409,563Liabilities 2013: $0Net Assets 2013: $409,5632013Assets 2014: $506,877Liabilities 2014: $803Net Assets 2014: $506,0742014Assets 2015: $697,295Liabilities 2015: $874Net Assets 2015: $696,4212015Assets 2016: $1,274,494Liabilities 2016: $0Net Assets 2016: $1,274,4942016Assets 2017: $2,207,320Liabilities 2017: $0Net Assets 2017: $2,207,3202017Assets 2018: $3,104,586Liabilities 2018: $0Net Assets 2018: $3,104,5862018Assets 2019: $3,967,001Liabilities 2019: $0Net Assets 2019: $3,967,0012019Assets 2020: $4,936,076Liabilities 2020: $5,039Net Assets 2020: $4,931,0372020Assets 2021: $5,733,420Liabilities 2021: $7,718Net Assets 2021: $5,725,7022021Assets 2022: $6,521,828Liabilities 2022: $9,898Net Assets 2022: $6,511,9302022Assets 2023: $7,755,630Liabilities 2023: $10,823Net Assets 2023: $7,744,8072023Assets 2024: $8,910,589Liabilities 2024: $16,059Net Assets 2024: $8,894,5302024

Highlighted filing

2015

Assets$697,295
Liabilities$874
Net Assets$696,421
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $1,101,0242010Revenue 2011: $1,551,626Expenses 2011: $1,488,555Net Income 2011: $63,0712011Expenses 2012: $1,883,3872012Revenue 2013: $2,215,501Expenses 2013: $2,184,970Net Income 2013: $30,5312013Revenue 2014: $3,053,511Expenses 2014: $2,957,000Net Income 2014: $96,5112014Revenue 2015: $3,339,874Expenses 2015: $3,149,527Net Income 2015: $190,3472015Revenue 2016: $5,198,167Expenses 2016: $4,620,094Net Income 2016: $578,0732016Revenue 2017: $6,538,074Expenses 2017: $5,605,248Net Income 2017: $932,8262017Revenue 2018: $6,749,815Expenses 2018: $5,852,549Net Income 2018: $897,2662018Revenue 2019: $6,958,917Expenses 2019: $6,096,502Net Income 2019: $862,4152019Revenue 2020: $7,589,582Expenses 2020: $6,625,546Net Income 2020: $964,0362020Revenue 2021: $7,725,729Expenses 2021: $6,931,064Net Income 2021: $794,6652021Revenue 2022: $8,968,737Expenses 2022: $8,179,086Net Income 2022: $789,6512022Revenue 2023: $9,476,350Expenses 2023: $8,243,473Net Income 2023: $1,232,8772023Revenue 2024: $9,473,773Expenses 2024: $8,324,050Net Income 2024: $1,149,7232024

Highlighted filing

2015

Revenue$3,339,874
Expenses$3,149,527
Net Income$190,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$3,339,874
Mission and Program Overview

Mission

Provide supported living services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,663$374,720▲ $170,057
Cash and Non-Interest-Bearing Accounts$276,657$303,500▲ $26,843
Other Notes and Loans Receivable, Net$11,463$8,337▼ $3,126
Land, Buildings, and Equipment, Net$9,232$5,876▼ $3,356
Accounts Receivable-$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$506,877$697,295▲ $190,418
Other Assets Total$4,862$4,862→ $0
Liabilities
Other Liabilities$803$874▲ $71
Total Liabilities$803$874▲ $71
Net Assets / Fund Balance
Unrestricted Net Assets$506,074$696,421▲ $190,347
Total Net Assets Fund Balance$506,074$696,421▲ $190,347
Total Liabilities and Net Assets / Fund Balance$506,877$697,295▲ $190,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,000$11,124$15,124
Other Land Buildings$1,876$4,693$6,569
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemarie Navarro-mendezPresidentFT$223,712$17,161$240,873
Geraldine Labovitz-clayTreasurerFT$168,524$5,642$174,166
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,334,953
Investment Income
$67
Other Revenue
$4,854
Change in Net Assets
$190,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,339,874
Revenue Not Reported on Form 990
$100,369
Total Revenue per Audited Statements
$3,440,243
Total Revenue per Form 990
$3,339,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,892,789
Other Expenses$256,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,107,519$29,220-$2,136,739
Current Officers, Directors, Trustees, and Key Employees$192,698$222,341-$415,039
Payroll Taxes$193,732$20,552-$214,284
Other Employee Benefits$90,864$18,942-$109,806
Occupancy-$56,101-$56,101
Insurance$47,710$5,061-$52,771
Office Expenses$21,545$10,030-$31,575
Pension Plan Contributions$16,244$677-$16,921
Fees for Services Accounting-$15,175-$15,175
Other Expenses$14,637--$14,637
Information Technology-$3,762-$3,762
Depreciation Depletion$3,034$322-$3,356
All Other Expenses$375$1,860-$2,235
Advertising$296--$296
Total Functional Expenses$2,765,484$384,043$0$3,149,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,191,118
Expenses per Audited Statements$3,149,527
Total Expenses per Form 990$3,149,527
Expenses Not Reported on Form 990$41,591
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wage Garnishment Payable$817
Payroll Taxes$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of tax return provided to officers for review. Any follow-up questions discussed with cpa.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosures and documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Explore Freedom Services Inc
EIN
02-0772791
Phone
8187820647
Address
7100 HAYVENHURST AVE, VAN NUYS, CA 91406

Signing Officer

Name
Geraldine Labovitz-clay
Title
Treasurer
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
132

Preparer

Firm
Kelfer & Associates Llp
Address
17425 CHATSWORTH ST STE 200, GRANADA HILLS, CA 91344-9805
Preparer
Michael S KelferCPA
Phone
8188329500
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“ACCRUED REVENUE $100369”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrued expenses $42235 tax to gaap depr adj $-644”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORTED LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0296
IRS990/AdvertisingGrp/TotalAmt0296
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0375
IRS990/AllOtherExpensesGrp/TotalAmt02235
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GERALDINE LABOVITZ-CLAY
IRS990/BooksInCareOfDetail/PhoneNum08187820647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 HAYVENHURST AVE SUITE 322
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN NUYS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276657
IRS990/CashNonInterestBearingGrp/EOYAmt0303500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0222341
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0192698
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0415039
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0256738
IRS990/CYOtherRevenueAmt04854
IRS990/CYProgramServiceRevenueAmt03334953
IRS990/CYRevenuesLessExpensesAmt0190347
IRS990/CYSalariesCompEmpBnftPaidAmt02892789
IRS990/CYTotalExpensesAmt03149527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03339874
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0322
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03034
IRS990/DepreciationDepletionGrp/TotalAmt03356
IRS990/Desc0We provide supported living services to adults with developmental disabilities. We deliver services and supports that respect each individuals choices and preferences. We begin by helping individuals become active participants in conveying basic life decisions, decisions that are typically relished by every person in our society.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02765484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015175
IRS990/FeesForServicesAccountingGrp/TotalAmt015175
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117161
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALDINE LABOVITZ-CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARIE NAVARRO-MENDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1223712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03339874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03762
IRS990/InformationTechnologyGrp/TotalAmt03762
IRS990/InsuranceGrp/ManagementAndGeneralAmt05061
IRS990/InsuranceGrp/ProgramServicesAmt047710
IRS990/InsuranceGrp/TotalAmt052771
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05876
IRS990/LandBldgEquipCostOrOtherBssAmt021693
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORTED LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506074
IRS990/NetAssetsOrFundBalancesEOYAmt0696421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056101
IRS990/OccupancyGrp/TotalAmt056101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010030
IRS990/OfficeExpensesGrp/ProgramServicesAmt021545
IRS990/OfficeExpensesGrp/TotalAmt031575
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04862
IRS990/OtherAssetsTotalGrp/EOYAmt04862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109806
IRS990/OtherExpensesGrp/Desc0CONSUMER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM CONTRACTORS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt027339
IRS990/OtherExpensesGrp/ProgramServicesAmt124848
IRS990/OtherExpensesGrp/ProgramServicesAmt224643
IRS990/OtherExpensesGrp/ProgramServicesAmt314637
IRS990/OtherExpensesGrp/TotalAmt027339
IRS990/OtherExpensesGrp/TotalAmt124848
IRS990/OtherExpensesGrp/TotalAmt224643
IRS990/OtherExpensesGrp/TotalAmt314637
IRS990/OtherLiabilitiesGrp/BOYAmt0803
IRS990/OtherLiabilitiesGrp/EOYAmt0874
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0REFUND - PRIOR YR EXPENSE
IRS990/OtherRevenueMiscGrp/Desc1TAX REFUNDS - PRIOR YEARS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02277
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12577
IRS990/OtherRevenueTotalAmt04854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02107519
IRS990/OtherSalariesAndWagesGrp/TotalAmt02136739
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08337
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193732
IRS990/PayrollTaxesGrp/TotalAmt0214284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016244
IRS990/PensionPlanContributionsGrp/TotalAmt016921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03334953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03334953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246823
IRS990/PYProgramServiceRevenueAmt03053470
IRS990/PYRevenuesLessExpensesAmt096511
IRS990/PYSalariesCompEmpBnftPaidAmt02710177
IRS990/PYTotalExpensesAmt02957000
IRS990/PYTotalRevenueAmt03053511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03334953
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III, SECTION A LINE 3 - THESE AMOUNTS REPRESENT TAX REFUNDS RELATED TO PRIOR YEARS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03053470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02194361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02059786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01551563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09194133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09221958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03053470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02215294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02061824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01551563
IRS990ScheduleA/Total509Grp/TotalAmt09221958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03053511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02215500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02061884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01551626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09222395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015124
IRS990ScheduleD/ExpensesNotReportedAmt041591
IRS990ScheduleD/ExpensesSubtotalAmt03149527
IRS990ScheduleD/OtherExpensesIncludedAmt041591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGE GARNISHMENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt0100369
IRS990ScheduleD/RevenueNotReportedAmt0100369
IRS990ScheduleD/RevenueSubtotalAmt03339874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED REVENUE $100369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED EXPENSES $42235 TAX TO GAAP DEPR ADJ $-644
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05876
IRS990ScheduleD/TotalExpensesPerForm990Amt03149527
IRS990ScheduleD/TotalLiabilityAmt0874
IRS990ScheduleD/TotalRevenuePerForm990Amt03339874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03440243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03191118
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1223712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALDINE LABOVITZ-CLAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROSEMARIE NAVARRO-MENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1240873
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN PROVIDED TO OFFICERS FOR REVIEW. ANY FOLLOW-UP QUESTIONS DISCUSSED WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES AND DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506877
IRS990/TotalAssetsEOYAmt0697295
IRS990/TotalAssetsGrp/BOYAmt0506877
IRS990/TotalAssetsGrp/EOYAmt0697295
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02765484
IRS990/TotalFunctionalExpensesGrp/TotalAmt03149527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803
IRS990/TotalLiabilitiesEOYAmt0874
IRS990/TotalLiabilitiesGrp/BOYAmt0803
IRS990/TotalLiabilitiesGrp/EOYAmt0874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696421
IRS990/TotalOtherCompensationAmt022803
IRS990/TotalProgramServiceExpensesAmt02765484
IRS990/TotalProgramServiceRevenueAmt03334953
IRS990/TotalReportableCompFromOrgAmt0392236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03339874

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,295
Liabilities
$874
Net assets
$696,421
Revenue
$3,339,874
Expenses
$3,149,527
Net income
$190,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.02$8.89$9.47$8.32$1.15
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.01$7.74$9.48$8.24$1.23
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.51$8.97$8.18$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.73$7.73$6.93$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$7.59$6.63$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$6.96$6.10$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$6.75$5.85$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$6.54$5.61$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$5.20$4.62$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.34$3.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.05$2.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.22$2.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.88
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.55$1.49$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$1.10