Civic Intelligence

Samaritan Daytop Foundation Inc

990 • Fiscal year 2017 • EIN 11-2490500

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization Profilewww.samfdn.org
138-02 Queens BoulevardBriarwood, NY 11435

(718) 206-2000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$425,550

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-74%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$35,074,212

Down $994,639 (-2.8%) from 2016

Net Assets

Up

$21,306,032

Up $1,759 (+0.0%) from 2016

Liabilities

Down

$13,768,180

Down $996,398 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Down

$3,120,992

Down $8,699,536 (-74%) from 2016

Expenses

Down

$3,119,233

Down $2,721,966 (-47%) from 2016

Net Income

Down

$1,759

Down $5,977,570 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$20M$0-$20MAssets 2010: $7,095,283Liabilities 2010: $7,122,282Net Assets 2010: -$26,9992010Assets 2011: $6,961,021Liabilities 2011: $6,951,247Net Assets 2011: $9,7742011Assets 2012: $6,660,404Liabilities 2012: $6,734,712Net Assets 2012: -$74,3082012Assets 2013: $6,088,023Liabilities 2013: $6,566,011Net Assets 2013: -$477,9882013Assets 2014: $15,550,206Liabilities 2014: $6,558,336Net Assets 2014: $8,991,8702014Assets 2015: $21,556,105Liabilities 2015: $6,231,161Net Assets 2015: $15,324,9442015Assets 2016: $36,068,851Liabilities 2016: $14,764,578Net Assets 2016: $21,304,2732016Assets 2017: $35,074,212Liabilities 2017: $13,768,180Net Assets 2017: $21,306,0322017Assets 2018: $35,572,567Liabilities 2018: $13,169,208Net Assets 2018: $22,403,3592018Assets 2019: $35,651,066Liabilities 2019: $13,007,062Net Assets 2019: $22,644,0042019Assets 2020: $37,311,568Liabilities 2020: $14,919,299Net Assets 2020: $22,392,2692020Assets 2021: $36,636,172Liabilities 2021: $14,136,781Net Assets 2021: $22,499,3912021Assets 2022: $35,325,814Liabilities 2022: $12,122,352Net Assets 2022: $23,203,4622022Assets 2023: $39,910,199Liabilities 2023: $16,387,241Net Assets 2023: $23,522,9582023Assets 2024: $38,745,179Liabilities 2024: $12,350,997Net Assets 2024: $26,394,1822024

Highlighted filing

2017

Assets$35,074,212
Liabilities$13,768,180
Net Assets$21,306,032
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,182,0402010Expenses 2011: $1,239,7702011Expenses 2012: $1,352,5702012Revenue 2013: $1,072,358Expenses 2013: $1,476,038Net Income 2013: -$403,6802013Revenue 2014: $12,196,109Expenses 2014: $2,726,251Net Income 2014: $9,469,8582014Revenue 2015: $8,673,282Expenses 2015: $2,335,547Net Income 2015: $6,337,7352015Revenue 2016: $11,820,528Expenses 2016: $5,841,199Net Income 2016: $5,979,3292016Revenue 2017: $3,120,992Expenses 2017: $3,119,233Net Income 2017: $1,7592017Revenue 2018: $3,816,637Expenses 2018: $2,719,310Net Income 2018: $1,097,3272018Revenue 2019: $3,398,716Expenses 2019: $3,158,071Net Income 2019: $240,6452019Revenue 2020: $3,068,009Expenses 2020: $3,319,744Net Income 2020: -$251,7352020Revenue 2021: $2,942,443Expenses 2021: $2,835,321Net Income 2021: $107,1222021Revenue 2022: $3,917,381Expenses 2022: $3,213,310Net Income 2022: $704,0712022Revenue 2023: $3,380,571Expenses 2023: $3,061,075Net Income 2023: $319,4962023Revenue 2024: $7,749,316Expenses 2024: $4,878,092Net Income 2024: $2,871,2242024

Highlighted filing

2017

Revenue$3,120,992
Expenses$3,119,233
Net Income$1,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.1
Gross Receipts
$3,433,503
Mission and Program Overview

Mission

The samaritan daytop foundation's mission is to support not-for-profit organizations working to eliminate the devastating impact of substance abuse on individuals, families and communities. The foundation is dedicated to "helping people help themselves". We accomplish this through the support of our corporate sponsors, families, friends and individuals that believe in the power of substance abuse treatment to change lives. We believe that just as everyone has been negatively impacted by addiction in our communities, so can we experience the positive changes that come through investing in treatment and recovery.

To support samaritan daytop village which provdes comprehensive health and human services through a network of facilities located throughout nyc and upstate ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,961,815$30,537,257▼ $424,558
Savings and Temporary Cash Investments$2,149,260$2,416,561▲ $267,301
Cash and Non-Interest-Bearing Accounts$2,166,305$1,518,548▼ $647,757
Intangible Assets$386,577$287,277▼ $99,300
Prepaid Expenses and Deferred Charges$36,372$27,000▼ $9,372
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$36,068,851$35,074,212▼ $994,639
Other Assets Total$368,522$287,569▼ $80,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,536,122$10,885,235▼ $650,887
Other Liabilities$2,773,270$2,745,908▼ $27,362
Accounts Payable and Accrued Expenses$455,186$137,037▼ $318,149
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,764,578$13,768,180▼ $996,398
Net Assets / Fund Balance
Unrestricted Net Assets$21,271,232$21,299,162▲ $27,930
Temporarily Rstr Net Assets$33,041$6,870▼ $26,171
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,304,273$21,306,032▲ $1,759
Total Liabilities and Net Assets / Fund Balance$36,068,851$35,074,212▼ $994,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,671,225$6,145,273$27,816,498
Land$6,390,150-$6,390,150
Leasehold Improvements$2,321,622$1,589,554$3,911,176
Equipment$94,224$222,696$316,920
Other Land Buildings$60,036$80,496$140,532
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florentino HernandezPresident/CEOPT$99,376$326,174$99,376
Douglas AppleExecutive Vice President-$69,960$262,396$69,960
John IammatteoVP of Finance/Administration-$59,452$219,492$59,452

Board Members and Trustees

NameTitle
Colleen TaylorChair
Joseph Guarino EsqVice Chair
Eric D HadarBoard Member
Etan MerrickBoard Member
Hugh B Spence JrBoard Member
Jamie K CovelloBoard Member
Matthew M WambuaBoard Member
Philip R Forlenza EsqBoard Member
Robert M Harding EsqBoard Member
Timothy J CochraneBoard Member
Wallace Leinheardt Esqsecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Treacy Brothers IncBuilding Improvement711 Yonkers Ave, Staten Island, NY 10704$236,940
High Quality ConstructionBuilding Improvement182 Wellbrook Ave, Staten Island, NY 10314$185,856
Waldner'sBuilding Improvement125 Route 110, Farmingdale, NY 11735$145,409
Standard Gravity LLCConsulting8 Wildlife Drive, New Milford, CT 06766$130,347
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,569
Program Service Revenue
$1,147,902
Investment Income
$10,402
Other Revenue
$233,119
All Other Contributions
$1,343,348
Change in Net Assets
$1,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,120,992
Revenue Not Reported on Form 990
$312,511
Total Revenue per Audited Statements
$3,433,503
Total Revenue per Form 990
$3,120,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,667,069
Total Fundraising Expense$430,866
Salaries, Compensation, and Employee Benefits$417,743
Grants and Similar Amounts Paid$34,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$767,565--$767,565
Depreciation Depletion$686,438--$686,438
Fees for Services Other$157,491$27,000$369,737$554,228
Occupancy$266,115$12,284-$278,399
Current Officers, Directors, Trustees, and Key Employees-$228,788-$228,788
Conferences and Meetings$22,817$117,095$2,367$142,279
Other Salaries and Wages-$62,566$46,389$108,955
Office Expenses$5,610$95,206$2,278$103,094
Fees for Services Legal-$63,699-$63,699
Fees for Services Accounting-$46,300-$46,300
Pension Plan Contributions-$35,035$4,909$39,944
Grants to Domestic Orgs$34,421--$34,421
Payroll Taxes-$26,507$3,549$30,056
Travel$3,453$15,648$1,637$20,738
Other Employee Benefits-$10,000-$10,000
Insurance$1,442$2,887-$4,329
Total Functional Expenses$1,945,352$743,015$430,866$3,119,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,431,744
Expenses per Audited Statements$3,119,233
Total Expenses per Form 990$3,119,233
Expenses Not Reported on Form 990$312,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Daytop Village IncBriarwood, NY501(c)(3)-$34,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,745,908
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, part VI, section B, line 11B

“the 990 is reviewed by the CFO for accuracy and agreed to the certified audited financial statements prior to submission to the internal revenue service.”

Form 990, part VI, section B, line 12C

“annual disclosure statements of any conflict of interest are required and signed.”

form 990, part VI, section B, line 15A & 15B

“the compensation of the ceo is approved by the board of directors. a review of the compensation is done annually by the board. other officers and key employees compensation is reviewed by direct supervisors in conjunction with information and reviews by human resources”

form 990, part VI, section C, line 19

“the organization's governing documents, conflict of interest policy, and annual report which includes the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Daytop Foundation Inc
EIN
11-2490500
In Care Of
% JOHN IAMMATTEO
Phone
7182062000
Address
138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435

Signing Officer

Name
John Iammatteo
Title
VP of Finance/administration
Phone
7182062000
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tino Hernandez
Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:miscellaneous total fees:554228”

Financial Statement Notes

Form 990, schedule D, part X, line 2

“The Foundation was incorporated as a not-for-profit corporation under the laws of the State of New York and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for income taxes in the statements of activities and changes in net assets. The Foundation does not have any uncertain tax positions at June 30, 2017. There were no tax related interest and penalties included in the financial statements presented.”

Form 990, schedule D, Part XII and XIII, line 2D

“Rental expense of $312,511.”

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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/OtherCompensationAmt1248760
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Guarino Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Etan Merrick
IRS990/Form990PartVIISectionAGrp/PersonNm2Wallace Leinheardt Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy J Cochrane
IRS990/Form990PartVIISectionAGrp/PersonNm4Hugh B Spence Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Philip R Forlenza Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Colleen Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert M Harding Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew M Wambua
IRS990/Form990PartVIISectionAGrp/PersonNm9Jamie K Covello
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric D Hadar
IRS990/Form990PartVIISectionAGrp/PersonNm11Florentino Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm12Douglas Apple
IRS990/Form990PartVIISectionAGrp/PersonNm13John Iammatteo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1269960
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13171460
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Finance/Administration
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IRS990/FormationYr01978
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt034421
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt03433503
IRS990/GrossRentsGrp/RealAmt0334212
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt0287277
IRS990/InterestGrp/ProgramServicesAmt0767565
IRS990/InterestGrp/TotalAmt0767565
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04908
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017866
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SAMARITAN DAYTOP FOUNDATION'S MISSION IS TO SUPPORT NOT-FOR-PROFIT ORGANIZATIONS WORKING TO ELIMINATE THE DEVASTATING IMPACT OF SUBSTANCE ABUSE ON INDIVIDUALS, FAMILIES AND COMMUNITIES. THE FOUNDATION IS DEDICATED TO "HELPING PEOPLE HELP THEMSELVES". WE ACCOMPLISH THIS THROUGH THE SUPPORT OF OUR CORPORATE SPONSORS, FAMILIES, FRIENDS AND INDIVIDUALS THAT BELIEVE IN THE POWER OF SUBSTANCE ABUSE TREATMENT TO CHANGE LIVES. WE BELIEVE THAT JUST AS EVERYONE HAS BEEN NEGATIVELY IMPACTED BY ADDICTION IN OUR COMMUNITIES, SO CAN WE EXPERIENCE THE POSITIVE CHANGES THAT COME THROUGH INVESTING IN TREATMENT AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011536122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010885235
IRS990/NetAssetsOrFundBalancesBOYAmt021304273
IRS990/NetAssetsOrFundBalancesEOYAmt021306032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021701
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012284
IRS990/OccupancyGrp/ProgramServicesAmt0266115
IRS990/OccupancyGrp/TotalAmt0278399
IRS990/OfficeExpensesGrp/FundraisingAmt02278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095206
IRS990/OfficeExpensesGrp/ProgramServicesAmt05610
IRS990/OfficeExpensesGrp/TotalAmt0103094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0287569
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IRS990/OtherLiabilitiesGrp/EOYAmt02745908
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027000
IRS990/PrincipalOfficerNm0TINO HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01147902
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IRS990/PYInvestmentIncomeAmt043571
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IRS990/PYOtherExpensesAmt05349423
IRS990/PYOtherRevenueAmt0193323
IRS990/PYProgramServiceRevenueAmt0601833
IRS990/PYRevenuesLessExpensesAmt05979329
IRS990/PYSalariesCompEmpBnftPaidAmt0474961
IRS990/PYTotalExpensesAmt05841199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011820528
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,074,212
Liabilities
$13,768,180
Net assets
$21,306,032
Revenue
$3,120,992
Expenses
$3,119,233
Net income
$1,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$12.4$26.4$7.75$4.88$2.87
2023Detailed filing. Detailed filing data is available for this year.$39.9$16.4$23.5$3.38$3.06$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$12.1$23.2$3.92$3.21$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$14.1$22.5$2.94$2.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$37.3$14.9$22.4$3.07$3.32$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$13.0$22.6$3.40$3.16$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$13.2$22.4$3.82$2.72$1.10
2017Detailed filing. Detailed filing data is available for this year.$35.1$13.8$21.3$3.12$3.12$0.00
2016Summary only. Only limited summary data is available for this year.$36.1$14.8$21.3$11.8$5.84$5.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$6.23$15.3$8.67$2.34$6.34
2014Detailed filing. Detailed filing data is available for this year.$15.6$6.56$8.99$12.2$2.73$9.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$6.57$0.48$1.07$1.48$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$6.73$0.07$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$6.95$0.01$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$7.12$0.03$1.18