Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Dynamic Youth Community Inc.
990 • Fiscal year 2021 • EIN 11-2503506
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$3,922,849
Up $2,268,995 (+137%) from 2020
Net Assets
Up$1,017,303
Up $482,304 (+90%) from 2020
Liabilities
Up$2,905,546
Up $1,786,691 (+160%) from 2020
Revenue And Expenses
Revenue
Up$5,976,186
Up $404,747 (+7.3%) from 2020
Expenses
Down$5,493,882
Down $126,637 (-2.3%) from 2020
Net Income
Up$482,304
Up $531,384 (+1083%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 1, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $5,976,186
Mission and Program Overview
Mission
Outpatient and intensive residential services including counceling for adolescent and young adult substance abusers, and community residential services for young adult substance abusers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $532,020 | $1,470,986 | ▲ $938,966 |
| Land, Buildings, and Equipment, Net | $839,955 | $1,357,220 | ▲ $517,265 |
| Savings and Temporary Cash Investments | $12,394 | $704,587 | ▲ $692,193 |
| Prepaid Expenses and Deferred Charges | $70,365 | $68,580 | ▼ $1,785 |
| Accounts Receivable | $83,000 | $54,953 | ▼ $28,047 |
| Total Assets | $1,653,854 | $3,922,849 | ▲ $2,268,995 |
| Other Assets Total | $116,120 | $266,523 | ▲ $150,403 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $500,000 | $1,300,000 | ▲ $800,000 |
| Deferred Revenue | $35,473 | $1,079,396 | ▲ $1,043,923 |
| Other Liabilities | $389,750 | $362,460 | ▼ $27,290 |
| Accounts Payable and Accrued Expenses | $193,632 | $163,690 | ▼ $29,942 |
| Total Liabilities | $1,118,855 | $2,905,546 | ▲ $1,786,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $488,528 | $970,832 | ▲ $482,304 |
| Net Assets With Donor Restrictions | $46,471 | $46,471 | → $0 |
| Total Net Assets Fund Balance | $534,999 | $1,017,303 | ▲ $482,304 |
| Total Liabilities and Net Assets / Fund Balance | $1,653,854 | $3,922,849 | ▲ $2,268,995 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,131,720 | $217,058 | $1,348,778 |
| Land | $225,500 | - | $225,500 |
| Other Assets Org | $1,143 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2016 | $36,273 | $26,531 | ▲ $235 | - | $35,939 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Fusco | Executive Director and CEO | FT | $140,540 | $46,033 | $186,573 |
| Karen Carlini | Associate Director and COO | FT | $142,745 | $38,204 | $180,949 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Thompson | Chairperson |
| Anastasia Ancoudinova-jozwik | Vice Chairperson |
| Dr Richard Schwarz | Board Member |
| John Shea | Board Member |
| Terri Mcdermott | Secretary |
| Patricia Peterson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pozen Architects | Architectural Services | 25 COLUMBIA STREET, West Orange, NJ 07052 | $151,734 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,177,115
- Program Service Revenue
- $715,820
- Investment Income
- $773
- Other Revenue
- $82,478
- Change in Net Assets
- $482,304
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,976,186
- Total Revenue per Audited Statements
- $5,976,186
- Total Revenue per Form 990
- $5,976,186
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,718,676 |
| Other Expenses | $1,775,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,187,467 | $199,217 | - | $2,386,684 |
| Other Employee Benefits | $588,383 | $25,154 | - | $613,537 |
| Occupancy | $473,397 | - | - | $473,397 |
| Current Officers, Directors, Trustees, and Key Employees | $39,554 | $352,548 | - | $392,102 |
| Payroll Taxes | $186,577 | $40,523 | - | $227,100 |
| Fees for Services Other | $209,781 | $14,900 | - | $224,681 |
| Insurance | $111,100 | $6,315 | - | $117,415 |
| Pension Plan Contributions | $89,305 | $9,948 | - | $99,253 |
| All Other Expenses | $85,623 | $11,765 | - | $97,388 |
| Other Expenses | $84,774 | $3,404 | - | $88,178 |
| Information Technology | $42,325 | $7,999 | - | $50,324 |
| Fees for Services Accounting | $32,490 | $3,610 | - | $36,100 |
| Office Expenses | $17,094 | $16,931 | - | $34,025 |
| Travel | $28,287 | $2,889 | - | $31,176 |
| Fees for Services Legal | $18,605 | $3,720 | - | $22,325 |
| Depreciation Depletion | $13,155 | - | - | $13,155 |
| Interest | - | $6,028 | - | $6,028 |
| Conferences and Meetings | $5,454 | - | - | $5,454 |
| Advertising | $685 | - | - | $685 |
| Total Functional Expenses | $4,771,635 | $722,247 | $0 | $5,493,882 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,493,882 |
| Total Expenses per Audited Statements | $5,493,882 |
| Total Expenses per Form 990 | $5,493,882 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 |
|---|---|
| Accrued Pension | $166,395 |
| Federal income taxes | $137,498 |
| Client Funds Payable | $46,161 |
| Accrued Wages | $6,277 |
| Accrued Compensated Absenses | $6,129 |
| Loan Payable to an Affiliate Organization | - |
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
- 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 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 organization utilizes the economic research institutes nonprofit comparable assessor to obtain comparable salary ranges for each officer from, organizations of similar size number of employees, and geographic location. The data obtained for the executive director is submitted to the board of directors for them to approve the executive directors compensation package. Data for all other officers is also presented to the board of directors for information purposes only.”
Form 990, Part VI, Section B, Line 15B
“Approval of compensation packages for all other officers is left to the discretion of the executive director of the organization.”
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 administraive offices. Contact information for our administrative offices can be found on our company website, www.dycinc.org.”
Filing and Contact Details
Filer
- Filer Name
- Dynamic Youth Community Inc
- EIN
- 11-2503506
- Phone
- 7183767923
- Address
- 1830 CONEY ISLAND AVENUE, Brooklyn, NY 11230-6502
Signing Officer
- Name
- Karen Carlini
- Title
- Associate Director
- Signed
- 2022-02-01
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1979
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 66
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
“Physicians total 55.677 program services 55,677 management and general 0 fundraising 0.”
Form 990, Part IX, Line 11G
“Counselors total 7.857 program services 7,857 management and general 0 fundraising 0.”
Form 990, Part IX, Line 11G
“Computer consultant total 15,782 program services 882 management and general 14,900 fundraising 0.”
Form 990, Part IX, Line 11G
“Management consultants total 3,213 program services 0 management and general 3,213 fundraising 0.”
Form 990, Part IX, Line 11G
“Other consultants - settlement total 142,152 program services 142,152 management and general 0 fundraising 0.”
Form 990, Part IX, Line 24E
“Expensed equipment and equipment rental total 57.646 program services 52,735 management and general 4,911 fundraising 0.”
Form 990, Part IX, Line 24E
“Dues and subscriptions total 22.955 program services 19,536 management and general 3,419 fundraising 0.”
Form 990, Part IX, Line 24E
“Client recreation total 16.562 program services 13,252 management and general 3,310 fundraising 0.”
Form 990, Part IX, Line 24E
“Miscellaneous expense total 225 program services 100 management and general 125 fundraising 0.”
Financial Statement Notes
V 4
“The endowment fund is maintained by an affiliated organization. The income from the fund is used to provide scholarships to young adults in the programs of the organization.”
X 2
“Dynamic believes that it has no uncertain tax positions as of juen 30, 2021 and 2019 in accordance with accounting standards codification asc topic 740 income taxes, which provides standards for establishing and clarifying any tax provisions for uncertain tax positions.”
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| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7999 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50324 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117415 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6028 |
| IRS990/InterestGrp/TotalAmt | 0 | 6028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 773 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 839955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1357220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1574278 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUTPATIENT AND INTENSIVE RESIDENTIAL SERVICES INCLUDING COUNCELING FOR ADOLESCENT AND YOUNG ADULT SUBSTANCE ABUSERS, AND COMMUNITY RESIDENTIAL SERVICES FOR YOUNG ADULT SUBSTANCE ABUSERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1017303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 488528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 970832 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 473397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 473397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 266523 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 588383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 613537 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT FOOD AND BUSINESS MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AMD MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 207854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 389750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 362460 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82478 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82478 |
| IRS990/OtherRevenueTotalAmt | 0 | 82478 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2187467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2386684 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227100 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9948 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89305 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68580 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | WILLIAM FUSCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PUBLIC ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTPATIENT FEES PAID BY MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUTPATIENT FEES PAID BY PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTIAL FEES PAID BY CLIENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OUTPATIENT FEES PAID BY CLIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 504509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY RESIDENTIAL SERVICES - PROVIDE ROOM AND BOARD, GROUP AND INDIVIDUAL COUNSELING SESSIONS, VOCATIONAL SERVICES, FAMILY COUNSELING SESSIONS IN CONJUNCTION WITH AN OUTPATIENT PROGRAM, TO YOUNG ADULT SUBSTANBCE ABUSERS THAT REQUIRE ADDITIONAL SERVICES TO ATTAIN INDEPENDENT LIVING OR FAMILY REUNIFICATION. 5,042 BED DAYS PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1053947 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 127780 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTATIENT SERVICES - PROVIDE GROUP AND INDIVIDUAL COUNSELING, VOCATIONAL, EDUCATIONAL AND FAMILY SESSIONS FOR ADOLESCENT AND YOUNG ADULTS SUBSTANCE ANUSERS. SERVICES ARE PROVIDED DAILY IN AN INTENSIVE OUTPATIENT AND AMBULATORY OUTPATIENT SETTINGS. 6,555 SERVICES RENDERED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1058803 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 183541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4618463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1399 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1778689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 951577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3841830 |
| IRS990/PYTotalExpensesAmt | 0 | 5620519 |
| IRS990/PYTotalRevenueAmt | 0 | 5571439 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 482304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 105000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 404499 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12394 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 704587 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 DESCRIPTION MISCELLANEOUS INCOME 2016 2,851 2017 0 2018 0 2019 0 2020 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION INSURANCE PROCEEDS 2016 0 2017 0 2018 0 2019 0 2020 82,478. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | GROSS RECEIPTS FROM RELATED ACTIVITIES TOTAL 4,839,407 2016 971,019 2017 1,107,906 2018 1,093,085 2019 951,577 2020 715,820. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II Section B Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II Section B Line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5177115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4618463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4610434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4522139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4624495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23552646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3992 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4839407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 82478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2851 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 85329 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23552646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5177115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4618463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4610434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4522139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4624495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23552646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23641967 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1131720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 217058 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1348778 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22539 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 24300 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 29814 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 17100 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24157 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 19245 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22539 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 21100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 237 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33741 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10780 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24157 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 20600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 236 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35939 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 25066 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33741 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 27500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 236 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36273 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 26531 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35939 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 27100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 235 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5493882 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 265380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN FROM AN AFFILIATED ORGANIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CLIENT FUNDS RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 137498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 166395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 46161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,922,849
- Liabilities
- $2,905,546
- Net assets
- $1,017,303
- Revenue
- $5,976,186
- Expenses
- $5,493,882
- Net income
- $482,304