Civic Intelligence

Cardinal Shehan Center Inc

990 • Fiscal year 2016 • EIN 06-1101081

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.SHEHANCENTER.ORG
1494 Main StreetBridgeport, CT 06604

(203) 336-4468

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$185,067

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,671,765

Up $286,770 (+5.3%) from 2015

Net Assets

Up

$5,401,808

Up $305,725 (+6.0%) from 2015

Liabilities

Down

$269,957

Down $18,955 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Down

$2,114,558

Down $308,956 (-13%) from 2015

Expenses

Down

$1,865,799

Down $132,351 (-6.6%) from 2015

Net Income

Down

$248,759

Down $176,605 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $3,653,833Liabilities 2011: $443,133Net Assets 2011: $3,210,7002011Assets 2012: $4,610,375Liabilities 2012: $423,534Net Assets 2012: $4,186,8412012Assets 2013: $4,808,297Liabilities 2013: $348,139Net Assets 2013: $4,460,1582013Assets 2014: $4,951,207Liabilities 2014: $261,733Net Assets 2014: $4,689,4742014Assets 2015: $5,384,995Liabilities 2015: $288,912Net Assets 2015: $5,096,0832015Assets 2016: $5,671,765Liabilities 2016: $269,957Net Assets 2016: $5,401,8082016Assets 2017: $7,057,882Liabilities 2017: $144,956Net Assets 2017: $6,912,9262017Assets 2018: $7,103,861Liabilities 2018: $151,608Net Assets 2018: $6,952,2532018Assets 2019: $7,261,787Liabilities 2019: $95,216Net Assets 2019: $7,166,5712019Assets 2020: $7,500,704Liabilities 2020: $298,862Net Assets 2020: $7,201,8422020Assets 2021: $8,925,526Liabilities 2021: $553,406Net Assets 2021: $8,372,1202021Assets 2022: $8,334,335Liabilities 2022: $111,623Net Assets 2022: $8,222,7122022Assets 2023: $9,281,653Liabilities 2023: $365,321Net Assets 2023: $8,916,3322023Assets 2024: $9,369,801Liabilities 2024: $163,039Net Assets 2024: $9,206,7622024

Highlighted filing

2016

Assets$5,671,765
Liabilities$269,957
Net Assets$5,401,808
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,454,101Expenses 2011: $1,564,317Net Income 2011: -$110,2162011Revenue 2012: $2,582,423Expenses 2012: $1,649,431Net Income 2012: $932,9922012Revenue 2013: $1,800,571Expenses 2013: $1,621,453Net Income 2013: $179,1182013Revenue 2014: $1,884,746Expenses 2014: $1,808,319Net Income 2014: $76,4272014Revenue 2015: $2,423,514Expenses 2015: $1,998,150Net Income 2015: $425,3642015Revenue 2016: $2,114,558Expenses 2016: $1,865,799Net Income 2016: $248,7592016Revenue 2017: $3,165,404Expenses 2017: $1,831,201Net Income 2017: $1,334,2032017Revenue 2018: $1,779,399Expenses 2018: $1,911,617Net Income 2018: -$132,2182018Revenue 2019: $1,953,122Expenses 2019: $1,768,651Net Income 2019: $184,4712019Revenue 2020: $1,655,160Expenses 2020: $1,584,480Net Income 2020: $70,6802020Revenue 2021: $1,685,688Expenses 2021: $1,179,601Net Income 2021: $506,0872021Revenue 2022: $2,412,954Expenses 2022: $1,546,989Net Income 2022: $865,9652022Revenue 2023: $2,269,564Expenses 2023: $1,790,732Net Income 2023: $478,8322023Revenue 2024: $2,168,960Expenses 2024: $1,940,679Net Income 2024: $228,2812024

Highlighted filing

2016

Revenue$2,114,558
Expenses$1,865,799
Net Income$248,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$2,330,342
Mission and Program Overview

Mission

To enrich lives through learning by enhancing the educational, social, and recreational opportunities for low and moderate income youth. To provide athletic, recreational, educational, and social activities to inner-city youth as a means of developing strong family values and self esteem.

To enhance educational, social, and recreational opportunities for low and moderate income youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,834,157$3,273,331▲ $439,174
Land, Buildings, and Equipment, Net$2,070,264$2,059,724▼ $10,540
Cash and Non-Interest-Bearing Accounts$110,847$152,488▲ $41,641
Pledges and Grants Receivable$262,164$90,407▼ $171,757
Savings and Temporary Cash Investments$29,810$53,766▲ $23,956
Accounts Receivable$73,187$26,850▼ $46,337
Prepaid Expenses and Deferred Charges$4,566$15,199▲ $10,633
Total Assets$5,384,995$5,671,765▲ $286,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,349$121,330▼ $7,019
Accounts Payable and Accrued Expenses$110,342$60,243▼ $50,099
Deferred Revenue$50,221$50,883▲ $662
Other Liabilities$0$37,501▲ $37,501
Total Liabilities$288,912$269,957▼ $18,955
Net Assets / Fund Balance
Unrestricted Net Assets$4,006,208$4,120,679▲ $114,471
Temporarily Rstr Net Assets$1,089,875$1,281,129▲ $191,254
Total Net Assets Fund Balance$5,096,083$5,401,808▲ $305,725
Total Liabilities and Net Assets / Fund Balance$5,384,995$5,671,765▲ $286,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,453$921,114$1,748,567
Land$1,089,002-$1,089,002
Equipment$98,975$259,031$358,006
Other Land Buildings$44,294$146,174$190,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,036,256$57,988▲ $84,155$24,184$2,136,375
2014$1,971,094$90,851▲ $65,882$76,000$2,036,256
2013$1,738,108$46,086▲ $215,554-$1,971,094
2012$1,580,322$46,086▲ $124,645-$1,738,108
2011$1,569,520$43,895▲ $103,767$127,021$1,580,322
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE O'CONNORExecutive DirectorFT$169,196$15,871$185,067
Fr Robert KinnallyMember, Chancellor--$48,579$48,579
Most Rev Frank CaggianoMember, Director--$45,011$45,011

Board Members and Trustees

NameTitle
Dave NortonPresident
Peter RussellVice-president
Adam MoccioloDirector
Bill BrewsterDirector
Debbie ClancyDirector
Dennis M BrownDirector
Doug DesilvaDirector
James LaneDirector
Jennifer LauDirector
Jody MyersDirector
Joe EnrightDirector
John SchodDirector
Jonathan BerchemDirector
Maureen HanleyDirector
Michael KolakowskiDirector
Michael MarcinekDirector
Michael P BrennanDirector
Mike LipsettDirector
Patrick MccabeDirector
Tara HawleyDirector
Terilyn EsseDirector
Heather Smith-jaserSecretary
Jeff JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,609
Program Service Revenue
$539,906
Investment Income
$70,680
Other Revenue
$111,363
All Other Contributions
$771,532
Change in Net Assets
$248,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,284
Revenue Not Reported on Financial Statements
$27,274
Revenue Not Reported on Form 990
$239,894
Total Revenue per Audited Statements
$2,327,178
Total Revenue per Form 990
$2,114,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,739
Other Expenses$627,585
Total Fundraising Expense$153,377
Grants and Similar Amounts Paid$21,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,221$78,985$80,414$812,620
Current Officers, Directors, Trustees, and Key Employees$122,857$23,574$38,636$185,067
Occupancy$85,408$4,495-$89,903
Other Employee Benefits$67,510$8,921$10,355$86,786
Depreciation Depletion$79,848$4,203-$84,051
Payroll Taxes$57,211$7,560$8,776$73,547
Pension Plan Contributions$54,609$4,110-$58,719
Office Expenses$30,346-$5,088$35,434
Insurance$32,139$1,692-$33,831
Fees for Services Other$33,683--$33,683
Fees for Service Investment Mgmnt Fees-$27,274-$27,274
All Other Expenses$15,155$8,233$902$24,290
Grants to Domestic Individuals$21,475--$21,475
Travel$13,716-$7,040$20,756
Fees for Services Accounting-$14,950-$14,950
Other Expenses$2,000$8,142-$10,142
Interest$2,435$3,383-$5,818
Conferences and Meetings$2,166-$2,166$4,332
Total Functional Expenses$1,515,207$197,215$153,377$1,865,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,021,453
Total Expenses per Form 990$1,865,799
Expenses per Audited Statements$1,838,525
Expenses Not Reported on Form 990$182,928
Expenses Not Reported on Financial Statements$27,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,840
Fundraising Direct Expenses$177,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MEN'S GOLF$271,091$148,186$48,713$99,473
Casino Night$135,940$38,257$14,820$23,437
Total Events$682,292$239,840$177,928$61,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$37,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members, as the organization is a not-for profit connecticut non-stock corporation.”

Form 990, Part VI, Section A, Line 7A

“Members elect the directors of the organization annually.”

Form 990, Part VI, Section A, Line 7B

“Final decisions regarding: - purchase, receipt, sale, lease, mortgage, or other disposition of any real property of the organization, including buildings - sale, lease, pledge, or other disposition of any capital assets of the organization with a value in excess of $1,000 - dissolution of the organization”

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by the organization's independent audit firm, reviewed in detail by the executive director and director of finance and provided to all members of the governing body including the audit committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Each year the board members sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The executive directors salary is determined and approved by the board of directors, using comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“All relevant documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cardinal Shehan Center Inc
EIN
06-1101081
Phone
2033364468
Address
1494 MAIN STREET, BRIDGEPORT, CT 06604

Signing Officer

Name
TERRANCE J O'CONNOR EXECUTIVE DIR
Title
Executive Director
Phone
2033364468
Signed
2017-01-30

Organization Details

Principal Officer
TERRANCE J O'CONNOR
Formed
1964
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
23
Employees
93
Volunteers
147

Preparer

Firm
VENMAN & CO LLC CPA'S
Address
375 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
James G Woods
Phone
2039299945
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledges -5,000.”

Form 990, Part XII, Line 2C

“The organization has a board of directors that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with revenue on form 990 - $177,928 loss on uncollectible pledges - $ 5,000”

Part V, Line 4

“Provide for rainy day fund for the cardinal shehan center.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1FR ROBERT KINNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRANCE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER SMITH-JASER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN BERCHEM
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL P BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG DESILVA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14TERILYN ESSE
IRS990/Form990PartVIISectionAGrp/PersonNm15TARA HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL KOLAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES LANE
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER LAU
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE LIPSETT
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL MARCINEK
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICK MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm23ADAM MOCCIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm24JODY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN SCHOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt030249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt133817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0442452
IRS990/FundraisingDirectExpensesAmt0177928
IRS990/FundraisingGrossIncomeAmt0239840
IRS990/GainOrLossGrp/SecuritiesAmt015099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt051125
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021475
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052955
IRS990/GrossReceiptsAmt02330342
IRS990/GrossRentsGrp/RealAmt029793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01692
IRS990/InsuranceGrp/ProgramServicesAmt032139
IRS990/InsuranceGrp/TotalAmt033831
IRS990/InterestGrp/ManagementAndGeneralAmt03383
IRS990/InterestGrp/ProgramServicesAmt02435
IRS990/InterestGrp/TotalAmt05818
IRS990/InvestmentIncomeGrp/ExclusionAmt055581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02834157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03273331
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02070264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02059724
IRS990/LandBldgEquipCostOrOtherBssAmt03386043
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037856
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES FOR LOW AND MODERATE INCOME YOUTH. TO PROVIDE ATHLETIC, RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES TO INNER-CITY YOUTH AS A MEANS OF DEVELOPING STRONG FAMILY VALUES AND SELF ESTEEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121330
IRS990/NetAssetsOrFundBalancesBOYAmt05096083
IRS990/NetAssetsOrFundBalancesEOYAmt05401808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061912
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029793
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061966
IRS990/NoncashContributionsAmt016125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04495
IRS990/OccupancyGrp/ProgramServicesAmt085408
IRS990/OccupancyGrp/TotalAmt089903
IRS990/OfficeExpensesGrp/FundraisingAmt05088
IRS990/OfficeExpensesGrp/ProgramServicesAmt030346
IRS990/OfficeExpensesGrp/TotalAmt035434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086786
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18142
IRS990/OtherExpensesGrp/ProgramServicesAmt0145139
IRS990/OtherExpensesGrp/ProgramServicesAmt164131
IRS990/OtherExpensesGrp/ProgramServicesAmt232158
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt0145139
IRS990/OtherExpensesGrp/TotalAmt164131
IRS990/OtherExpensesGrp/TotalAmt233851
IRS990/OtherExpensesGrp/TotalAmt310142
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt037501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019658
IRS990/OtherRevenueTotalAmt019658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07560
IRS990/PayrollTaxesGrp/ProgramServicesAmt057211
IRS990/PayrollTaxesGrp/TotalAmt073547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,671,765
Liabilities
$269,957
Net assets
$5,401,808
Revenue
$2,114,558
Expenses
$1,865,799
Net income
$248,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.37$0.16$9.21$2.17$1.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.28$0.37$8.92$2.27$1.79$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.11$8.22$2.41$1.55$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.55$8.37$1.69$1.18$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.30$7.20$1.66$1.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.10$7.17$1.95$1.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.15$6.95$1.78$1.91$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.14$6.91$3.17$1.83$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.27$5.40$2.11$1.87$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.29$5.10$2.42$2.00$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.26$4.69$1.88$1.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.35$4.46$1.80$1.62$0.18
2012Summary only. Only limited summary data is available for this year.$4.61$0.42$4.19$2.58$1.65$0.93
2011Summary only. Only limited summary data is available for this year.$3.65$0.44$3.21$1.45$1.56$0.11