Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Dynamite Youth Center Foundation Inc.
990 • Fiscal year 2022 • EIN 11-2268139
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$4,475,288
Up $89,116 (+2.0%) from 2021
Net Assets
Up$2,585,092
Up $374,371 (+17%) from 2021
Liabilities
Down$1,890,196
Down $285,255 (-13%) from 2021
Revenue And Expenses
Revenue
Up$871,217
Up $197,559 (+29%) from 2021
Expenses
Down$496,846
Down $130,816 (-21%) from 2021
Net Income
Up$374,371
Up $328,375 (+714%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Mar 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $986,059
Mission and Program Overview
Mission
Provide support for an affiliated organization which provides counseling for adolescent and yound adult substance abusers. Also provide and maintain property for the affiliated organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,774,164 | $3,616,343 | ▼ $157,821 |
| Cash and Non-Interest-Bearing Accounts | $438,864 | $649,215 | ▲ $210,351 |
| Savings and Temporary Cash Investments | $95,286 | $122,022 | ▲ $26,736 |
| Investments Other Securities | $25,037 | $25,075 | ▲ $38 |
| Other Notes and Loans Receivable, Net | - | $4,875 | - |
| Prepaid Expenses and Deferred Charges | $6,660 | $743 | ▼ $5,917 |
| Total Assets | $4,386,172 | $4,475,288 | ▲ $89,116 |
| Other Assets Total | $46,161 | $57,015 | ▲ $10,854 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,897,228 | $1,619,701 | ▼ $277,527 |
| Other Liabilities | $267,503 | $265,005 | ▼ $2,498 |
| Unsecured Notes Loans Payable | $6,795 | - | - |
| Accounts Payable and Accrued Expenses | $2,955 | $5,490 | ▲ $2,535 |
| Deferred Revenue | $970 | - | - |
| Total Liabilities | $2,175,451 | $1,890,196 | ▼ $285,255 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,131,069 | $2,513,073 | ▲ $382,004 |
| Net Assets With Donor Restrictions | $79,652 | $72,019 | ▼ $7,633 |
| Total Net Assets Fund Balance | $2,210,721 | $2,585,092 | ▲ $374,371 |
| Total Liabilities and Net Assets / Fund Balance | $4,386,172 | $4,475,288 | ▲ $89,116 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,404,008 | $2,341,063 | $5,745,071 |
| Equipment | $21,537 | $579,335 | $600,872 |
| Land | $130,839 | - | $130,839 |
| Other Land Buildings | $59,959 | $10,973 | $70,932 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $29,814 | $35,305 | ▲ $41 | - | $50,460 |
| 2020 | $22,539 | $24,300 | ▲ $75 | - | $29,814 |
| 2019 | $24,157 | $19,245 | ▲ $237 | - | $22,539 |
| 2018 | $33,741 | $10,780 | ▲ $236 | - | $24,157 |
| 2017 | $35,939 | $25,066 | ▲ $236 | - | $33,741 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Carlini | Associate Director | PT | $9,000 | $207,970 | $9,000 |
| William Fusco | Executive Director | PT | $8,100 | $214,755 | $8,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseohine Portuesi | Chairperson |
| MARIA DiGREGORIO | Vice Chairperson |
| Flor West | Board Member |
| Inna Morovich | Board Member |
| Sally Fein | Board Member |
| Shari Levin | Board Member |
| Sheryl Steinberg | Board Member |
| Patti Moreno | Assistanr Treasurer |
| CAROL D'AURIA | Corresponding Secretary |
| Loveprit Dhesi-rambhajan | Recording Secretary |
| Margie Loughlin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $377,053
- Program Service Revenue
- $473,841
- Investment Income
- $2,074
- Other Revenue
- $18,249
- All Other Contributions
- $212,047
- Change in Net Assets
- $374,371
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $871,217
- Total Revenue per Audited Statements
- $871,217
- Total Revenue per Form 990
- $871,217
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $422,507 |
| Salaries, Compensation, and Employee Benefits | $59,639 |
| Total Fundraising Expense | $32,252 |
| Grants and Similar Amounts Paid | $14,700 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $157,822 | - | - | $157,822 |
| Interest | $86,789 | - | - | $86,789 |
| Fees for Services Other | $43,041 | - | - | $43,041 |
| Other Salaries and Wages | $8,684 | $17,367 | $8,684 | $34,735 |
| All Other Expenses | $15,985 | $4,712 | $3,775 | $24,472 |
| Travel | $9,737 | $7,752 | $4,505 | $21,994 |
| Current Officers, Directors, Trustees, and Key Employees | $9,600 | $4,800 | $2,400 | $16,800 |
| Office Expenses | $7,353 | $4,250 | $4,665 | $16,268 |
| Grants to Domestic Individuals | $14,700 | - | - | $14,700 |
| Other Expenses | $4,853 | $14,452 | $7,226 | $4,853 |
| Other Employee Benefits | - | $4,115 | - | $4,115 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Payroll Taxes | $997 | $1,995 | $997 | $3,989 |
| Insurance | - | $3,150 | - | $3,150 |
| Advertising | $407 | - | - | $407 |
| Total Functional Expenses | $398,001 | $66,593 | $32,252 | $496,846 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $496,846 |
| Total Expenses per Audited Statements | $496,846 |
| Total Expenses per Form 990 | $496,846 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,535 |
| Fundraising Gross Income | $101,535 |
| Gaming Gross Income | $23,420 |
| Gaming Direct Expenses | $13,307 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anniversary Dinner Dance and Journal | $175,349 | $96,201 | $29,023 | $67,178 |
| Walk a Thon | $22,966 | $5,334 | $5,334 | $0 |
| Total Events | $198,315 | $101,535 | $101,535 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to an Affiliated Organization | $262,983 |
| Federal income taxes | $1,922 |
| NYS Income Taxes | $100 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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 VII, Section B, Line 11B
“The 990 is prepared by a cpa consultant and is presented to the associate director for review with the finance committee of the board of directors before the return is filed by the organization.”
Form 990, Part VI, Section B, Line 12C
“At the annual meeting of the board of directors held in july, the organizations conflict of interest policy is reviewed with all officers, directors and key employees. Each individual is asked to provide any information concering them that would be in violation of the policy. Individuals that identify no such circumstances are asked to sign the statement that they are in compliance with the policy. In cases where circumstances are identified, the conflict is reviewed by the board of directors along with executive management of the organization and each instance is dealt with on an individual basis.”
Form 990, Part VI, Section B, Line 15A
“The executive director and the associate director receive a substantial portion of their compensation from an affiliated organization. Compensation paid to them by the ogganization is nominal. The affiliate utilizes compensation software to determine the salary of the officers.”
Form 990, Part VI, Section C, Line 19
“The organizations governing documents, conflict of interest policy and all related financial statements are made available by request to our administrative offices. Contact information for our administrative offices can be found on our company website, www.dycinc.org.”
Filing and Contact Details
Filer
- Filer Name
- Dynamite Youth Center Foundation Inc
- EIN
- 11-2268139
- Phone
- 7183767923
- Address
- 1830 CONEY ISLAND AVENUE, Brooklyn, NY 11230-6502
Signing Officer
- Name
- Karen Carlini
- Title
- Associate Director
- Phone
- 7183767923
- Signed
- 2023-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1972
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 3
Preparer
- Firm
- Anthony J Croce CPA
- Address
- 75 Todd Drive North, Glen Head, NY 11545-1405
- Preparer
- Anthony J Croce CPA
- Phone
- 5166714551
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants total 43,041. Program services 43,041. Management and general 0. Fundraising 0.”
Form 990, Part IX, Line 24E
“Repairs and maintenance total 9.882. Program services 8,400. Management and general 1.482. Fundraising 0.”
Form 990, Part IX, Line 24E
“Credit card processing charges total 4.441. Program services 0. Management and general 666. Fundraising 3,775.”
Form 990, Part IX, Line 24E
“Tuition reimbursement total 0. Program services 0. Management and general 0. Fundraising 0.”
Form 990, Part IX, Line 24E
“Pet food total 3.847. Program services 3,847. Management and general 0. Fundraising 0.”
Form 990, Part IX, Line 24E
“Recreational activities total 3.528. Program services 3,528 management and general 0 fundraising 0.”
Form 990, Part IX, Line 24E
“Miscellaneous expense total 2.774. Program services 210 management and general 2,564 fundraising 0.”
Financial Statement Notes
X 2
“Dynamite believes that it has no uncertain tax positions as of june 30, 2022 and 2021 in accordance with accounting standards codification asc topic 740, income taxes, which provides standards for establishing and classifying any tax provision for uncertain tax positions.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 96780 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101535 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101535 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 13307 |
| IRS990/GamingGrossIncomeAmt | 0 | 23420 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6841 |
| IRS990/GrantAmt | 0 | 14700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 986059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3150 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86789 |
| IRS990/InterestGrp/TotalAmt | 0 | 86789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25037 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25075 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2931371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3774164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3616343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6547714 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 61385 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT FOR AN AFFILIATED ORGANIZATION WHICH PROVIDES COUNSELING FOR ADOLESCENT AND YOUND ADULT SUBSTANCE ABUSERS. ALSO PROVIDE AND MAINTAIN PROPERTY FOR THE AFFILIATED ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1897228 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1619701 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2210721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2585092 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2131069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2513073 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16268 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46161 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57015 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4115 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES, WATER AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE REAL ESTATE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS AND COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 267503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 265005 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6244 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1892 |
| IRS990/OtherRevenueTotalAmt | 0 | 8136 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34735 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4875 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 997 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 743 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KAREN CARLINI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 473841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 473841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 182 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 561037 |
| IRS990/PYOtherRevenueAmt | 0 | 14395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49525 |
| IRS990/PYTotalExpensesAmt | 0 | 627662 |
| IRS990/PYTotalRevenueAmt | 0 | 673658 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 374371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 473841 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95286 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122022 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 THRIFT SHOP SALES 2017 7,531 2018 4,764 2019 0 2020 0 2021 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS 2017 0 2018 0 2019 0 2020 0 2021 6,244. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | MISCELLANEOUS INCOME 2017 700 2018 533 2019 0 2020 0 2021 1,892. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III Section B Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part III Section B Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 377053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1297428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 473841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 473397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 473299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 499807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2439907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10113 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14395 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17424 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16905 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17045 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 75882 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8136 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5297 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8231 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21664 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3737335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 850894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 659081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716592 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3737335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 869217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 673658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 671712 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,475,288
- Liabilities
- $1,890,196
- Net assets
- $2,585,092
- Revenue
- $871,217
- Expenses
- $496,846
- Net income
- $374,371