Civic Intelligence

Whole Me Inc.

990 • Fiscal year 2016 • EIN 04-3743001

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileWWW.WHOLEMEINC.COM
1010 James StreetSyracuse, NY 13203

(315) 468-3275

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$390,453

Up $23,750 (+6.5%) from 2015

Net Assets

Up

$358,461

Up $4,477 (+1.3%) from 2015

Liabilities

Up

$31,992

Up $19,273 (+152%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Down

$662,016

Down $240,566 (-27%) from 2015

Expenses

Down

$661,365

Down $38,426 (-5.5%) from 2015

Net Income

Down

$651

Down $202,140 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $19,215Liabilities 2011: $2,6902011Assets 2012: $11,124Liabilities 2012: $7,6902012Assets 2013: $134,613Liabilities 2013: $482Net Assets 2013: $134,1312013Assets 2014: $157,534Liabilities 2014: $6,341Net Assets 2014: $151,1932014Assets 2015: $366,703Liabilities 2015: $12,719Net Assets 2015: $353,9842015Assets 2016: $390,453Liabilities 2016: $31,992Net Assets 2016: $358,4612016Assets 2017: $447,769Liabilities 2017: $16,481Net Assets 2017: $431,2882017Assets 2018: $383,368Liabilities 2018: $5,269Net Assets 2018: $378,0992018Assets 2019: $410,336Liabilities 2019: $54,805Net Assets 2019: $355,5312019Assets 2020: $578,073Liabilities 2020: $151,453Net Assets 2020: $426,6202020Assets 2021: $845,275Liabilities 2021: $33,467Net Assets 2021: $811,8082021Assets 2022: $750,186Liabilities 2022: $27,927Net Assets 2022: $722,2592022Assets 2023: $817,912Liabilities 2023: $26,325Net Assets 2023: $791,5872023Assets 2024: $843,674Liabilities 2024: $14,714Net Assets 2024: $828,9602024Assets 2025: $529,564Liabilities 2025: $18,446Net Assets 2025: $511,1182025

Highlighted filing

2016

Assets$390,453
Liabilities$31,992
Net Assets$358,461
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $125,458Expenses 2011: $135,419Net Income 2011: -$9,9612011Revenue 2012: $181,328Expenses 2012: $194,419Net Income 2012: -$13,0912012Revenue 2013: $435,171Expenses 2013: $304,474Net Income 2013: $130,6972013Revenue 2014: $341,362Expenses 2014: $325,248Net Income 2014: $16,1142014Revenue 2015: $902,582Expenses 2015: $699,791Net Income 2015: $202,7912015Revenue 2016: $662,016Expenses 2016: $661,365Net Income 2016: $6512016Revenue 2017: $860,745Expenses 2017: $787,944Net Income 2017: $72,8012017Revenue 2018: $606,426Expenses 2018: $659,615Net Income 2018: -$53,1892018Revenue 2019: $780,606Expenses 2019: $803,174Net Income 2019: -$22,5682019Revenue 2020: $770,258Expenses 2020: $699,169Net Income 2020: $71,0892020Revenue 2021: $1,061,183Expenses 2021: $675,992Net Income 2021: $385,1912021Revenue 2022: $591,947Expenses 2022: $681,496Net Income 2022: -$89,5492022Revenue 2023: $793,426Expenses 2023: $724,098Net Income 2023: $69,3282023Revenue 2024: $884,389Expenses 2024: $847,016Net Income 2024: $37,3732024Revenue 2025: $422,436Expenses 2025: $740,278Net Income 2025: -$317,8422025

Highlighted filing

2016

Revenue$662,016
Expenses$661,365
Net Income$651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$671,638
Mission and Program Overview

Mission

To assist individuals who are deaf or hard of hearing from infancy through, adulthood, and their families in the development and implementation of education, social and community resources that will facilitate full accessibility in life choices.

To assist individuals who are deaf or hard of hearing from infancy through adulthood, and their families in the development and implementation of education, social and community resources that will facilitate full accessibility in life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,671$164,976▲ $140,305
Accounts Receivable$110,260$116,721▲ $6,461
Savings and Temporary Cash Investments-$63,107-
Cash and Non-Interest-Bearing Accounts$227,929$41,399▼ $186,530
Prepaid Expenses and Deferred Charges$3,843$4,250▲ $407
Total Assets$366,703$390,453▲ $23,750
Liabilities
Accounts Payable and Accrued Expenses$12,719$31,992▲ $19,273
Total Liabilities$12,719$31,992▲ $19,273
Net Assets / Fund Balance
Unrestricted Net Assets$353,984$358,461▲ $4,477
Total Net Assets Fund Balance$353,984$358,461▲ $4,477
Total Liabilities and Net Assets / Fund Balance$366,703$390,453▲ $23,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,976$37,418$202,394
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kristen D Wild MbaPresident
Cecelia ClarkDirector
Christine AikenDirector
David OuderkirkDirector
Joy SampsellDirector
Lindsay Ryan-anthonyDirector
Mike MazzaroppiDirector
Seth AzriaDirector
Sherry HarderDirector
Virgil HutchinsonDirector
Filippo Larosa1st Vice Pre
Christine KovarExecutive Di
Nancy CarrSecretary
Michelle Rockwell BsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,721
Program Service Revenue
$542,477
Investment Income
$63
Other Revenue
$14,755
All Other Contributions
$104,721
Change in Net Assets
$651

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,016
Revenue Not Reported on Form 990
$13,448
Total Revenue per Audited Statements
$675,464
Total Revenue per Form 990
$662,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,293
Salaries, Compensation, and Employee Benefits$276,072
Total Fundraising Expense$15,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,035$15,373$10,232$204,640
Current Officers, Directors, Trustees, and Key Employees$42,432$4,992$2,496$49,920
Fees for Services Accounting$6,704$20,113-$26,817
Occupancy$22,089$2,348$1,270$25,707
Payroll Taxes$18,715$1,721$1,076$21,512
Office Expenses$14,964$2,599$925$18,488
Insurance$14,037$2,477-$16,514
Depreciation Depletion$8,459$1,493-$9,952
Travel$975--$975
Advertising-$602-$602
Other Expenses$293$293-$586
All Other Expenses$417--$417
Total Functional Expenses$593,355$52,011$15,999$661,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$670,987
Expenses per Audited Statements$661,365
Total Expenses per Form 990$661,365
Expenses Not Reported on Form 990$9,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,377
Fundraising Direct Expenses$9,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,350$19,350$8,944$10,406
Total Events$19,350$19,350$8,944$10,406
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed at a regularily scheduled board meeting before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 and audited financial statements are available for inspection by appointment at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Whole Me Inc
EIN
04-3743001
Phone
3154683275
Address
1010 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Kristen D Wild Mba
Title
President
Phone
3154683275
Signed
2016-10-19

Organization Details

Principal Officer
Kristen D Wild Mba
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson
Phone
3152538424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist individuals who are deaf or hard of hearing from infancy through adulthood, and their families in the development and implementation of education, social and community resources that will facilitate full accessibility in life choices.”

Form 990, Part XI, Line 9

“Donations in kind 3,826 fundraising expenses 9,622 fundraising expenses -9,622 total 3,826”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Donations in kind 3,826 fundraising expenses 9,622”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 9,622”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01270
IRS990/OccupancyGrp/ManagementAndGeneralAmt02348
IRS990/OccupancyGrp/ProgramServicesAmt022089
IRS990/OccupancyGrp/TotalAmt025707
IRS990/OfficeExpensesGrp/FundraisingAmt0925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OfficeExpensesGrp/ProgramServicesAmt014964
IRS990/OfficeExpensesGrp/TotalAmt018488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03826
IRS990/OtherExpensesGrp/Desc0INTERPRETER REFERRALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2LEADERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ProgramServicesAmt0264112
IRS990/OtherExpensesGrp/ProgramServicesAmt116424
IRS990/OtherExpensesGrp/ProgramServicesAmt24699
IRS990/OtherExpensesGrp/ProgramServicesAmt3293
IRS990/OtherExpensesGrp/TotalAmt0264112
IRS990/OtherExpensesGrp/TotalAmt116424
IRS990/OtherExpensesGrp/TotalAmt24699
IRS990/OtherExpensesGrp/TotalAmt3586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01721
IRS990/PayrollTaxesGrp/ProgramServicesAmt018715
IRS990/PayrollTaxesGrp/TotalAmt021512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04250
IRS990/PrincipalOfficerNm0KRISTEN D WILD MBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETER REFERRAL
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS VR CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2ONONDAGA YOUTH
IRS990/ProgramServiceRevenueGrp/Desc3SYRACUSE ACAD OF SCIENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0391251
IRS990/PYOtherRevenueAmt06998
IRS990/PYProgramServiceRevenueAmt0819253
IRS990/PYRevenuesLessExpensesAmt0202791
IRS990/PYSalariesCompEmpBnftPaidAmt0308540
IRS990/PYTotalExpensesAmt0699791
IRS990/PYTotalRevenueAmt0902582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0651
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0566917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0826308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02086275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02533656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181955
IRS990ScheduleA/Total509Grp/TotalAmt02533656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0671638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02533656
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/EquipmentGrp/BookValueAmt0164976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202394
IRS990ScheduleD/ExpensesNotReportedAmt09622
IRS990ScheduleD/ExpensesSubtotalAmt0661365
IRS990ScheduleD/OtherExpensesIncludedAmt09622
IRS990ScheduleD/OtherRevenueAmt013448
IRS990ScheduleD/RevenueNotReportedAmt013448
IRS990ScheduleD/RevenueSubtotalAmt0662016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATIONS IN KIND 3,826 FUNDRAISING EXPENSES 9,622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,622
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164976
IRS990ScheduleD/TotalExpensesPerForm990Amt0661365
IRS990ScheduleD/TotalRevenuePerForm990Amt0662016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08944
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING FROM INFANCY THROUGH ADULTHOOD, AND THEIR FAMILIES IN THE DEVELOPMENT AND IMPLEMENTATION OF EDUCATION, SOCIAL AND COMMUNITY RESOURCES THAT WILL FACILITATE FULL ACCESSIBILITY IN LIFE CHOICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT A REGULARILY SCHEDULED BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY APPOINTMENT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS IN KIND 3,826 FUNDRAISING EXPENSES 9,622 FUNDRAISING EXPENSES -9,622 TOTAL 3,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366703
IRS990/TotalAssetsEOYAmt0390453
IRS990/TotalAssetsGrp/BOYAmt0366703
IRS990/TotalAssetsGrp/EOYAmt0390453

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,453
Liabilities
$31,992
Net assets
$358,461
Revenue
$662,016
Expenses
$661,365
Net income
$651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.42$0.74$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.88$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.79$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$1.06$0.68$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$0.77$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.78$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.61$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.86$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.66$0.66$0.00
2015Summary only. Only limited summary data is available for this year.$0.37$0.01$0.35$0.90$0.70$0.20
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.34$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.44$0.30$0.13
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.18$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.14$0.01