Civic Intelligence

Cardinal Shehan Center Inc

990 • Fiscal year 2018 • EIN 06-1101081

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$202,137

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,103,861

Up $45,979 (+0.7%) from 2017

Net Assets

Up

$6,952,253

Up $39,327 (+0.6%) from 2017

Liabilities

Up

$151,608

Up $6,652 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$1,779,399

Down $1,386,005 (-44%) from 2017

Expenses

Up

$1,911,617

Up $80,416 (+4.4%) from 2017

Net Income

Down

-$132,218

Down $1,466,421 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$7,103,861
Liabilities$151,608
Net Assets$6,952,253
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$1,779,399
Expenses$1,911,617
Net Income-$132,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,098,254
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 Other Securities$2,548,883$2,574,647▲ $25,764
Investments in Publicly Traded Securities$2,026,214$2,170,644▲ $144,430
Land, Buildings, and Equipment, Net$2,204,767$2,153,192▼ $51,575
Savings and Temporary Cash Investments$85,184$48,546▼ $36,638
Pledges and Grants Receivable$81,365$44,417▼ $36,948
Cash and Non-Interest-Bearing Accounts$106,564$43,133▼ $63,431
Accounts Receivable$1,075$23,282▲ $22,207
Prepaid Expenses and Deferred Charges$3,830$0▼ $3,830
Total Assets$7,057,882$7,103,861▲ $45,979
Other Assets Total$0$46,000▲ $46,000
Liabilities
Accounts Payable and Accrued Expenses$65,076$76,677▲ $11,601
Deferred Revenue$36,718$47,437▲ $10,719
Other Liabilities$29,740$21,663▼ $8,077
Mortgage Notes Payable Secured by Investment Property$13,422$5,831▼ $7,591
Total Liabilities$144,956$151,608▲ $6,652
Net Assets / Fund Balance
Unrestricted Net Assets$4,594,033$4,697,402▲ $103,369
Permanently Rstr Net Assets$1,506,061$1,506,061→ $0
Temporarily Rstr Net Assets$812,832$748,790▼ $64,042
Total Net Assets Fund Balance$6,912,926$6,952,253▲ $39,327
Total Liabilities and Net Assets / Fund Balance$7,057,882$7,103,861▲ $45,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,451$943,195$1,890,646
Land$1,089,002-$1,089,002
Equipment$99,617$126,678$226,295
Other Land Buildings$17,122$138,346$155,468
Other Securities$374,992--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,012,829$2,500▲ $278,890$26,000$4,225,098
2016$2,136,375$1,737,928▲ $282,226$105,192$4,012,829
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE O'CONNORExecutive DirectorFT$177,789$24,348$202,137
Fr Robert KinnallyMember, Chancellor--$54,043$54,043
Most Rev Frank CaggianoMember, Director Ex Offici--$46,795$46,795

Board Members and Trustees

NameTitle
Peter RussellPresident
Maureen HanleyVice-president
Christina BodineDirector
Debbie ClancyDirector
Dennis M BrownDirector
Doug DesilvaDirector
Eric HendlinDirector
Fred BucherDirector
Gina GarzonDirector
JONATHAN D'ELIADirector
James LaneDirector
Jeff RobertsDirector
Jennifer LauDirector
Jody MyersDirector
Joe EnrightDirector
John SchodDirector
Joseph Furnari JrDirector
Joseph HaleyDirector
Michael MarcinekDirector
Mike LipsettDirector
Richard C ButurlaDirector
Stephen SoperDirector
Tom ReillyDirector
Adam MoccioloSecretary
Jeff JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,027
Program Service Revenue
$460,688
Investment Income
$130,342
Other Revenue
$33,342
All Other Contributions
$647,914
Change in Net Assets
$-132,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,278
Revenue Not Reported on Financial Statements
$43,121
Revenue Not Reported on Form 990
$329,176
Total Revenue per Audited Statements
$2,065,454
Total Revenue per Form 990
$1,779,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,044
Other Expenses$673,573
Total Fundraising Expense$128,604
Grants and Similar Amounts Paid$26,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,076$40,719$61,082$779,877
Current Officers, Directors, Trustees, and Key Employees$151,603$20,214$30,320$202,137
Other Employee Benefits$82,626$6,069$9,103$97,798
Depreciation Depletion$92,370$4,862-$97,232
Occupancy$82,678$4,352-$87,030
Payroll Taxes$60,367$4,434$6,650$71,451
Fees for Services Other$67,443$1,408-$68,851
Pension Plan Contributions$56,526$4,255-$60,781
Fees for Service Investment Mgmnt Fees-$43,121-$43,121
Insurance$39,974$2,104-$42,078
Grants to Domestic Individuals$26,000--$26,000
Office Expenses$19,976-$3,044$23,020
Travel$15,224-$3,613$18,837
Fees for Services Accounting-$15,900-$15,900
Advertising--$12,515$12,515
All Other Expenses$4,171$137$2$4,310
Other Expenses$2,982$12,679$800$3,782
Interest$522$2,911-$3,433
Conferences and Meetings$1,475-$1,475$2,950
Total Functional Expenses$1,619,848$163,165$128,604$1,911,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,026,127
Total Expenses per Form 990$1,911,617
Expenses per Audited Statements$1,868,496
Expenses Not Reported on Form 990$157,631
Expenses Not Reported on Financial Statements$43,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,086
Fundraising Direct Expenses$152,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MEN'S GOLF$217,916$88,316$20,498$67,818
WOMEN'S GOLF$121,419$24,839$25,595$-756
Total Events$556,997$161,086$152,261$8,825
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$21,663
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 11B

“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 director's 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
Title
Executive Director
Phone
2033364468
Signed
2018-12-21

Organization Details

Principal Officer
TERRANCE J O'CONNOR
Formed
1964
Legal Domicile
Ct
Voting Board Members
28
Independent Board Members
25
Employees
106
Volunteers
90

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 -5,370.”

Financial Statement Notes

PART V, LINE 4:

“The center's endowment consists of three individual funds. One general endowment fund established by the board of directors to support the mission of the organization, and two donor-designated endowment funds established to provide scholarships for elementary and high school students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“$152,261-fundraising expense netted with revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“$152,261- fundraising exp netted with revenue on form 990 $5,370 - loss on uncollectible pledges”

Raw XML AppendixShowing 400 of 813 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REV FRANK CAGGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1FR ROBERT KINNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRANCE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM MOCCIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG DESILVA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12GINA GARZON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC HENDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES LANE
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER LAU
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE LIPSETT
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL MARCINEK
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH FURNARI JR
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN SOPER
IRS990/Form990PartVIISectionAGrp/PersonNm22JODY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN SCHOD
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm25FRED BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD C BUTURLA
IRS990/Form990PartVIISectionAGrp/PersonNm27JONATHAN D'ELIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt030535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt137783
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER, DIRECTOR EX OFFICI
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/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0395911
IRS990/FundraisingDirectExpensesAmt0152261
IRS990/FundraisingGrossIncomeAmt0161086
IRS990/GainOrLossGrp/OtherAmt0-5169
IRS990/GainOrLossGrp/SecuritiesAmt054653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt021202
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0216078
IRS990/GrossReceiptsAmt02098254
IRS990/GrossRentsGrp/RealAmt024343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02104
IRS990/InsuranceGrp/ProgramServicesAmt039974
IRS990/InsuranceGrp/TotalAmt042078
IRS990/InterestGrp/ManagementAndGeneralAmt02911
IRS990/InterestGrp/ProgramServicesAmt0522
IRS990/InterestGrp/TotalAmt03433
IRS990/InvestmentIncomeGrp/ExclusionAmt080858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02548883
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02574647
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02026214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02170644
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01208219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02204767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02153192
IRS990/LandBldgEquipCostOrOtherBssAmt03361411
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05169
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161425
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05831
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IRS990/NetAssetsOrFundBalancesEOYAmt06952253
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049484
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08825
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024343
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IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04352
IRS990/OccupancyGrp/ProgramServicesAmt082678
IRS990/OccupancyGrp/TotalAmt087030
IRS990/OfficeExpensesGrp/FundraisingAmt03044
IRS990/OfficeExpensesGrp/ProgramServicesAmt019976
IRS990/OfficeExpensesGrp/TotalAmt023020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt046000
IRS990/OtherChangesInNetAssetsAmt0-5370
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097798
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012679
IRS990/OtherExpensesGrp/ProgramServicesAmt0153821
IRS990/OtherExpensesGrp/ProgramServicesAmt184014
IRS990/OtherExpensesGrp/ProgramServicesAmt22982
IRS990/OtherExpensesGrp/TotalAmt0153821

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,103,861
Liabilities
$151,608
Net assets
$6,952,253
Revenue
$1,779,399
Expenses
$1,911,617
Net income
-$132,218
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