Civic Intelligence

Circulo De La Hispanidad Inc

990 • Fiscal year 2019 • EIN 11-2525327

Jun 01, 2018 to May 31, 2019 • Filed on May 15, 2020

26 West Park Ave Suite BLong Beach, NY 11561

(516) 431-1135

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$167,696

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,976,034

Down $303,096 (-2.0%) from 2018

Net Assets

Down

-$1,555,595

Down $64,536 (-4.3%) from 2018

Liabilities

Down

$16,531,629

Down $238,560 (-1.4%) from 2018

Revenue

Up

$4,537,212

Up $832,797 (+22%) from 2018

Expenses

Up

$4,601,748

Up $297,585 (+6.9%) from 2018

Net Income

Up

-$64,536

Up $535,212 (+89%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2011: $18,616,286Liabilities 2011: $16,582,835Net Assets 2011: $2,033,4512011Assets 2012: $17,752,342Liabilities 2012: $16,267,571Net Assets 2012: $1,484,7712012Assets 2013: $17,536,730Liabilities 2013: $16,616,898Net Assets 2013: $919,8322013Assets 2014: $17,203,528Liabilities 2014: $16,682,627Net Assets 2014: $520,9012014Assets 2015: $17,370,744Liabilities 2015: $17,307,909Net Assets 2015: $62,8352015Assets 2016: $17,201,636Liabilities 2016: $17,417,410Net Assets 2016: -$215,7742016Assets 2017: $15,405,308Liabilities 2017: $16,240,160Net Assets 2017: -$834,8522017Assets 2018: $15,279,130Liabilities 2018: $16,770,189Net Assets 2018: -$1,491,0592018Assets 2019: $14,976,034Liabilities 2019: $16,531,629Net Assets 2019: -$1,555,5952019Assets 2020: $1,531,297Liabilities 2020: $1,276,260Net Assets 2020: $255,0372020Assets 2021: $1,260,452Liabilities 2021: $1,325,241Net Assets 2021: -$64,7892021Assets 2022: $1,556,155Liabilities 2022: $1,400,753Net Assets 2022: $155,4022022Assets 2023: $1,283,746Liabilities 2023: $1,188,353Net Assets 2023: $95,3932023Assets 2024: $1,426,942Liabilities 2024: $1,195,864Net Assets 2024: $231,0782024

Highlighted filing

2019

Assets$14,976,034
Liabilities$16,531,629
Net Assets-$1,555,595

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,366,264Expenses 2011: $4,503,616Net Income 2011: -$1,137,3522011Revenue 2012: $3,728,595Expenses 2012: $4,277,245Net Income 2012: -$548,6502012Revenue 2013: $3,732,774Expenses 2013: $4,297,713Net Income 2013: -$564,9392013Revenue 2014: $3,715,982Expenses 2014: $4,114,913Net Income 2014: -$398,9312014Revenue 2015: $3,937,062Expenses 2015: $4,395,128Net Income 2015: -$458,0662015Revenue 2016: $4,173,422Expenses 2016: $4,452,031Net Income 2016: -$278,6092016Revenue 2017: $3,788,498Expenses 2017: $4,407,576Net Income 2017: -$619,0782017Revenue 2018: $3,704,415Expenses 2018: $4,304,163Net Income 2018: -$599,7482018Revenue 2019: $4,537,212Expenses 2019: $4,601,748Net Income 2019: -$64,5362019Revenue 2020: $5,114,520Expenses 2020: $3,303,888Net Income 2020: $1,810,6322020Revenue 2021: $2,721,775Expenses 2021: $3,041,601Net Income 2021: -$319,8262021Revenue 2022: $4,205,869Expenses 2022: $3,985,676Net Income 2022: $220,1932022Revenue 2023: $4,002,449Expenses 2023: $4,062,458Net Income 2023: -$60,0092023Revenue 2024: $4,364,554Expenses 2024: $4,228,869Net Income 2024: $135,6852024

Highlighted filing

2019

Revenue$4,537,212
Expenses$4,601,748
Net Income-$64,536
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,621,618
Mission and Program Overview

Mission

The mission of circulo is to improve the lives of individuals and families through a continuum of education, social service, cultural, recreational, economic development and social justice programming. We provide a range a supportive services to assist individuals including education, housing, youth, domestic violence, hiv/aids, services and related programming including a food pantry.

To provide programs including housing and support services for the victims of domestic violence, homeless and mentally impaired people and other programs (see schedule o.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,560,536$12,996,673▼ $563,863
Savings and Temporary Cash Investments$763,581$910,632▲ $147,051
Pledges and Grants Receivable$542,134$490,992▼ $51,142
Cash and Non-Interest-Bearing Accounts$258,545$463,747▲ $205,202
Accounts Receivable$111,930$70,482▼ $41,448
Prepaid Expenses and Deferred Charges$42,404$43,508▲ $1,104
Total Assets$15,279,130$14,976,034▼ $303,096
Liabilities
Tax Exempt Bond Liabilities$14,145,863$14,162,085▲ $16,222
Accounts Payable and Accrued Expenses$1,369,906$969,567▼ $400,339
Other Liabilities$706,406$850,966▲ $144,560
Mortgage Notes Payable Secured by Investment Property$548,014$549,011▲ $997
Total Liabilities$16,770,189$16,531,629▼ $238,560
Net Assets / Fund Balance
Unrestricted Net Assets$-1,491,059$-1,555,595▼ $64,536
Total Net Assets Fund Balance$-1,491,059$-1,555,595▼ $64,536
Total Liabilities and Net Assets / Fund Balance$15,279,130$14,976,034▼ $303,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,905,113$6,834,974$19,740,087
Equipment$91,560$182,266$273,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gil BernardinoExecutive DirectorFT$119,364$48,332$167,696

Board Members and Trustees

NameTitle
Leo FernandezPresident
Amy FloresDirector
Mario FigueroaDirector
Osman CanalesDirector
Silvana LoyolaDirector
Hector MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,269,374
Program Service Revenue
$501,130
Investment Income
$12,277
Other Revenue
$1,754,431
All Other Contributions
$49,595
Change in Net Assets
$-64,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,937,255
Salaries, Compensation, and Employee Benefits$1,645,215
Grants and Similar Amounts Paid$19,278
Total Fundraising Expense$15,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,937$149,430$9,267$1,230,634
Interest$1,028,718--$1,028,718
Depreciation Depletion$589,305$10,312$651$600,268
Occupancy$575,248$7,314-$582,562
Travel$172,500--$172,500
Current Officers, Directors, Trustees, and Key Employees$146,514$20,425$1,267$168,206
Payroll Taxes$108,684$15,151$940$124,775
Other Employee Benefits$105,919$14,765$916$121,600
Fees for Services Other$96,234$734-$96,968
Office Expenses$72,345$667-$73,012
Fees for Services Accounting$66,787$2,309-$69,096
All Other Expenses$63,358$1,303-$64,661
Insurance$53,761$1,725-$55,486
Information Technology$26,340$242-$26,582
Other Expenses$25,682$611$2,800$26,293
Grants to Domestic Individuals$19,278--$19,278
Fees for Services Legal$8,370$289-$8,659
Conferences and Meetings$4,450--$4,450
Advertising$3,355--$3,355
Total Functional Expenses$4,330,414$255,493$15,841$4,601,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,106
Fundraising Direct Expenses$84,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$164,081$133,106$84,406$48,700
Total Events$164,081$133,106$84,406$48,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah BrewsterSpouse of Executive DirectorCompensationYes$90,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hdfc$813,288
Refundable Advances & Deferred$37,678

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATown of Hempstead Industrial Development Agency2007-03-07$15,000,000To construct a community center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,500,000-$15,000,000$561,149

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The executive director, gil bernardino is married to the assistant executive director, sarah brewster.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed with management of the organization, the preparer and financial consultant. Once the form 990 is approved it is distributed to the board prior to filing with the internal revenue service.

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

The conflict of interest policy is distributed annually for review and signature.

Form 990, Part VI, Section B, Line 15

The process for determining the compensation of the executive director or top management official is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The agency does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Circulo De La Hispanidad Inc
EIN
11-2525327
Phone
5164311135
Address
26 WEST PARK AVE SUITE B, LONG BEACH, NY 11561

Signing Officer

Name
Hector Martinez
Title
Treasurer
Phone
5164311135
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Martinez
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
123
Volunteers
6

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01184648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07314
IRS990/OccupancyGrp/ProgramServicesAmt0575248
IRS990/OccupancyGrp/TotalAmt0582562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OfficeExpensesGrp/ProgramServicesAmt072345
IRS990/OfficeExpensesGrp/TotalAmt073012
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121600
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3611
IRS990/OtherExpensesGrp/ProgramServicesAmt056598
IRS990/OtherExpensesGrp/ProgramServicesAmt135031
IRS990/OtherExpensesGrp/ProgramServicesAmt225682
IRS990/OtherExpensesGrp/TotalAmt056914
IRS990/OtherExpensesGrp/TotalAmt138649
IRS990/OtherExpensesGrp/TotalAmt229082
IRS990/OtherExpensesGrp/TotalAmt326293
IRS990/OtherLiabilitiesGrp/BOYAmt0706406
IRS990/OtherLiabilitiesGrp/EOYAmt0850966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF ACCRD. INT.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0512989
IRS990/OtherRevenueMiscGrp/ExclusionAmt18094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0512989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18094
IRS990/OtherRevenueTotalAmt0521083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071937
IRS990/OtherSalariesAndWagesGrp/TotalAmt01230634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108684
IRS990/PayrollTaxesGrp/TotalAmt0124775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043508
IRS990/PrincipalOfficerNm0HECTOR MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CULTURAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44320
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV MSA: HIV PROGRAM PROVIDES OUTREACH, PREVENTION EDUCATION ( IDI,IDG,HC/PI), CASE MANAGEMENT AND SUPPORT GROUPS TO PERSONS INFECTED AND AFFECTED BY HIV/AIDS. HIV RYAN WHITE TRANSPORTATION PROGRAM PROVIDES HIV POSITIVE RESIDENTS OF NASSAU COUNTY TRANSPORTATION TO MEDICAL, DENTAL, MENTAL HEALTH. TRANSPORTATION WILL BE PROVIDED VIA TAXIS, GAS CARDS, AND METRO CARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0779884
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING: THE CASA SALVA PROGRAM PROVIDES TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE FOR 9 FAMILIES WITH CHILDREN. THE SHP PROVIDES SUPPORTIVE HOUSING FOR 18 INDIVIDUALS LIVING WITH MENTAL HEALTH DIAGNOSIS. THE CASA SERENIDAD PROGRAM PROVIDES PERMANENT HOUSING FOR SEVEN INDIVIDUALS AND TWO FAMILIES DIAGNOSED WITH HIV/AIDS IN SCATTERED SITE LOCATIONS IN NASSAU COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0553251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0203907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH DEVELOPMENT: CIRCULO OPERATES A VARIETY OF YOUTH PROGRAMS FOR THE COMMUNITY. PROGRAM PROVIDE SUPPORT SERVICES TO YOUTH AND PROMOTE POSITIVE SOCIAL SKILLS DEVELOPMENT SELF-ESTEEM, EDUCATION PREPAREDNESS, CULTURAL AWARENESS AND OTHER ACTIVITIES DESIGNED TO HELP YOUTH TO HELP YOUTH TO DEVELOP SKILLS TO HELP THEM BE PREPARED FOR SUCCESS IN SCHOOL AND LIFE. CIRCULO ALSO OPERATES AFTER SCHOOLS PROGRAMS AND SUMMER CAMP IN LONG BEACH AND HEMPSTEAD.DOMESTIC VIOLENCE: THE SALVA DOMESTIC VIOLENCE PROGRAM PROVIDES SUPPORT SERVICES TO INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE. STAFF PROVIDES A MANAGEMENT AND CRISIS INTERVENTION SERVICES. CIRCULO ALSO PROVIDES SUPPORT GROUPS TO INDIVIDUALS AFFECTED BY VIOLENCE.EDUCATION: THE EDUCATIONAL AND CAREER SERVICES PROGRAM IS CENTERED ON FIVE ESSENTIAL ELEMENTS THAT ARE NECESSARY FOR INDIVIDUAL TRANSFORMATION AND LONG-TERM ECONOMIC SUSTAINABILITY: ENGLISH LANGUAGE SKILLS ACQUISITION, ADULT LITERACY AND GED INSTRUCTION, JOB READINESS TRAINING AND CAREER DEVELOPMENT WORKSHOPS.FOOD SERVICES: THIS PROGRAM OPERATES CULINARY EVENTS, AND ACTIVITIES TO MEET COMMUNITY NEEDS. THE PROGRAM, THROUGH ITS OPERATION, ALSO PROVIDES JOB TRAINING AND SKILL BUILDING FOR INDIVIDUALS DEVELOPING RESTAURANT ANDHOSPITALITY SKILLS.OTHER PROGRAMS: THE AGENCY ALSO OFFERS PROGRAMS TO THE COMMUNITY INCLUDING ITS FOOD PANTRY TO ASSIST INDIVIDUALS WHO ARE IN NEED OF FOOD. IN ADDITION, THE AGENCY OFFERS SOCIAL AND OTHER ACTIVITIES DESIGNED TO PROMOTE CULTURAL AWARENESS ABOUT HISPANIC CULTURE AND TO HELP INDIVIDUALS CONTINUE TO IMPROVE THEIR LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01508170
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019278
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02036849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02200
IRS990/PYInvestmentIncomeAmt03841
IRS990/PYOtherExpensesAmt02756356
IRS990/PYOtherRevenueAmt01181661
IRS990/PYProgramServiceRevenueAmt0482064
IRS990/PYRevenuesLessExpensesAmt0-599748
IRS990/PYSalariesCompEmpBnftPaidAmt01545607
IRS990/PYTotalExpensesAmt04304163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03704415
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01184648
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02269374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02036849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02075769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02558104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02290797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011230893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01196925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01154492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01109526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01088566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01026347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05575856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02499205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0521083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0635085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64390
IRS990ScheduleA/PublicSupportPY170Pct00.66740
IRS990ScheduleA/PublicSupportTotal170Amt011230893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02269374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02036849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02075769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02558104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02290797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011230893
IRS990ScheduleA/TotalSupportAmt017441834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012905113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06834974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019740087
IRS990ScheduleD/EquipmentGrp/BookValueAmt091560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1813288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES & DEFERRED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HDFC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012996673
IRS990ScheduleD/TotalLiabilityAmt0850966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084406

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.20$0.23$4.36$4.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.19$0.10$4.00$4.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.40$0.16$4.21$3.99$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.33$0.06$2.72$3.04$0.32
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$1.28$0.26$5.11$3.30$1.81
2019Detailed filing. Detailed filing data is available for this year.$15.0$16.5$1.56$4.54$4.60$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$16.8$1.49$3.70$4.30$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$16.2$0.83$3.79$4.41$0.62
2016Detailed filing. Detailed filing data is available for this year.$17.2$17.4$0.22$4.17$4.45$0.28
2015Summary only. Only limited summary data is available for this year.$17.4$17.3$0.06$3.94$4.40$0.46
2014Summary only. Only limited summary data is available for this year.$17.2$16.7$0.52$3.72$4.11$0.40
2013Summary only. Only limited summary data is available for this year.$17.5$16.6$0.92$3.73$4.30$0.56
2012Summary only. Only limited summary data is available for this year.$17.8$16.3$1.48$3.73$4.28$0.55
2011Summary only. Only limited summary data is available for this year.$18.6$16.6$2.03$3.37$4.50$1.14