Civic Intelligence

Turning Point Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 11-2837985

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

Organization ProfileWWW.TPBK.ORG
285 Schermerhorn StreetBrooklyn, NY 11217

(718) 310-5608

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$335,807

Down $81,268 (-19%) from 2016

Net Assets

Up

$31,573

Up $36,632 (+724%) from 2016

Liabilities

Down

$304,234

Down $117,900 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$1,408,215

Up $224,015 (+19%) from 2016

Expenses

Up

$1,371,583

Up $182,313 (+15%) from 2016

Net Income

Up

$36,632

Up $41,702 (+823%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $563,565Liabilities 2011: $399,602Net Assets 2011: $163,9632011Assets 2012: $453,452Liabilities 2012: $333,317Net Assets 2012: $120,1352012Assets 2013: $392,426Liabilities 2013: $312,331Net Assets 2013: $80,0952013Assets 2014: $317,790Liabilities 2014: $318,970Net Assets 2014: -$1,1802014Assets 2015: $466,957Liabilities 2015: $466,945Net Assets 2015: $122015Assets 2016: $417,075Liabilities 2016: $422,134Net Assets 2016: -$5,0592016Assets 2017: $335,807Liabilities 2017: $304,234Net Assets 2017: $31,5732017Assets 2018: $243,529Liabilities 2018: $389,508Net Assets 2018: -$145,9792018Assets 2019: $404,037Liabilities 2019: $734,078Net Assets 2019: -$330,0412019Assets 2020: $715,320Liabilities 2020: $1,149,343Net Assets 2020: -$434,0232020Assets 2021: $672,258Liabilities 2021: $1,080,395Net Assets 2021: -$408,1372021Assets 2022: $891,609Liabilities 2022: $1,266,915Net Assets 2022: -$375,3062022Assets 2023: $2,051,260Liabilities 2023: $2,485,146Net Assets 2023: -$433,8862023Assets 2024: $1,844,268Liabilities 2024: $2,359,529Net Assets 2024: -$515,2612024

Highlighted filing

2017

Assets$335,807
Liabilities$304,234
Net Assets$31,573
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $879,076Expenses 2011: $947,467Net Income 2011: -$68,3912011Revenue 2012: $819,610Expenses 2012: $863,438Net Income 2012: -$43,8282012Revenue 2013: $883,188Expenses 2013: $923,228Net Income 2013: -$40,0402013Revenue 2014: $840,478Expenses 2014: $921,753Net Income 2014: -$81,2752014Revenue 2015: $909,737Expenses 2015: $908,545Net Income 2015: $1,1922015Revenue 2016: $1,184,200Expenses 2016: $1,189,270Net Income 2016: -$5,0702016Revenue 2017: $1,408,215Expenses 2017: $1,371,583Net Income 2017: $36,6322017Revenue 2018: $1,416,698Expenses 2018: $1,594,250Net Income 2018: -$177,5522018Revenue 2019: $1,502,850Expenses 2019: $1,686,912Net Income 2019: -$184,0622019Revenue 2020: $1,637,072Expenses 2020: $1,741,054Net Income 2020: -$103,9822020Revenue 2021: $1,703,302Expenses 2021: $1,677,416Net Income 2021: $25,8862021Revenue 2022: $1,603,576Expenses 2022: $1,570,745Net Income 2022: $32,8312022Revenue 2023: $1,742,153Expenses 2023: $1,800,733Net Income 2023: -$58,5802023Revenue 2024: $1,431,503Expenses 2024: $1,512,878Net Income 2024: -$81,3752024

Highlighted filing

2017

Revenue$1,408,215
Expenses$1,371,583
Net Income$36,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,408,215
Mission and Program Overview

Mission

To provide a 39-bed transitional housing facility for female young adults aged 18 to 25 (available by referral only) and to provide food, a range of counseling services, and referrals to permanent housing placements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$339,092$313,559▼ $25,533
Land, Buildings, and Equipment, Net$71,784$14,755▼ $57,029
Cash and Non-Interest-Bearing Accounts$1,778$2,813▲ $1,035
Total Assets$417,075$335,807▼ $81,268
Other Assets Total$4,421$4,680▲ $259
Liabilities
Other Liabilities$369,213$281,468▼ $87,745
Accounts Payable and Accrued Expenses$52,921$22,766▼ $30,155
Total Liabilities$422,134$304,234▼ $117,900
Net Assets / Fund Balance
Unrestricted Net Assets$-5,059$31,573▲ $36,632
Total Net Assets Fund Balance$-5,059$31,573▲ $36,632
Total Liabilities and Net Assets / Fund Balance$417,075$335,807▼ $81,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,755$1,475,304$1,490,059
Equipment$0$265,471$265,471
Leasehold Improvements$0$176,027$176,027
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alan GalloPresident
Peter CahillVice Chair
Alexis BlaneDirector
Charlie MarooneyDirector
Dr Kishor MalavadeDirector
Jeremy KaplanDirector
Jerry RiveraDirector
Jordan FallowDirector
Joseph FreyerDirector
Lois FosterDirector
Robert PayneDirector
Shelby Silverman EsqDirector
Tata Traore-rogersExecutive Director
Keith BanhazlSecretary
James SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,408,207
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$36,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,408,215
Total Revenue per Form 990
$1,408,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,223
Other Expenses$606,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,640--$613,640
Occupancy$273,634--$273,634
Other Employee Benefits$110,796--$110,796
Fees for Services Other$88,134--$88,134
Depreciation Depletion$57,028--$57,028
Other Expenses$40,312--$40,312
Payroll Taxes$39,232--$39,232
Travel$29,592--$29,592
Information Technology$15,400--$15,400
Insurance$15,068--$15,068
Conferences and Meetings$8,150--$8,150
Pension Plan Contributions$1,555--$1,555
Interest$12--$12
Total Functional Expenses$1,371,583$0$0$1,371,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,583
Total Expenses per Audited Statements$1,371,583
Total Expenses per Form 990$1,371,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Affiliates$281,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alan gallo, joseph freyer, and rober payne all work for american express. Peter cahill and jerry rivera are employed by ernst & young.”

Form 990, Part VI, Section A, Line 3

“Accounting and management duties have been contracted to a management agent, btq financial.”

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

“Prior to filing of form 990, the same undergoes review by the finance committee, which then hands it over to the board for final review.”

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

“Officers and employees are required to disclose, on an annual basis, any interest that could give rise to conflict of interest via the completion of a questionnaire. All disclosures of interests in said questionnaires are compiled and reported by management to the finance committee of the board, together, in each case, with the response or recommendation of management. The finance committee shall determine in each case whether the recommended resolution is satisfactory and, if not, shall take such further action as it deems appropriate.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the executive director and other key employees based on independent studies and comparison with industry peers.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Turning Point Housing Development
EIN
11-2837985
Phone
7183105608
Address
285 SCHERMERHORN STREET, BROOKLYN, NY 11217

Signing Officer

Name
Neil P Flynn
Title
CFO
Phone
7183105608
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla G Simpson
Formed
1987
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in the financial statements. U.s. Form 990 filed by the organization is subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt015068
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A 39-BED TRANSITIONAL HOUSING FACILITY FOR FEMALE YOUNG ADULTS AGED 18 TO 25 (AVAILABLE BY REFERRAL ONLY) AND TO PROVIDE FOOD, A RANGE OF COUNSELING SERVICES, AND REFERRALS TO PERMANENT HOUSING PLACEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0273634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04421
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110796
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COST
IRS990/OtherExpensesGrp/ProgramServicesAmt079030
IRS990/OtherExpensesGrp/ProgramServicesAmt140312
IRS990/OtherExpensesGrp/TotalAmt079030
IRS990/OtherExpensesGrp/TotalAmt140312
IRS990/OtherLiabilitiesGrp/BOYAmt0369213
IRS990/OtherLiabilitiesGrp/EOYAmt0281468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039232
IRS990/PayrollTaxesGrp/TotalAmt039232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01555
IRS990/PensionPlanContributionsGrp/TotalAmt01555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313559
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARLA G SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T GRANTS & CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01408207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01408207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0468665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01184199
IRS990/PYRevenuesLessExpensesAmt0-5070
IRS990/PYSalariesCompEmpBnftPaidAmt0720605
IRS990/PYTotalExpensesAmt01189270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01184200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01408207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01408207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01184199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0909439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0839788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0854795
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98300
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01184199
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839788
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IRS990ScheduleA/Total509Grp/TotalAmt05196537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01408215
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0909740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0882977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05225610
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01475304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01490059
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01371583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01408215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE FINANCIAL STATEMENTS. U.S. FORM 990 FILED BY THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0281468
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01408215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01371583
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160156
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TATA TRAORE-ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$335,807
Liabilities
$304,234
Net assets
$31,573
Revenue
$1,408,215
Expenses
$1,371,583
Net income
$36,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.36$0.52$1.43$1.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.49$0.43$1.74$1.80$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.27$0.38$1.60$1.57$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.08$0.41$1.70$1.68$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.15$0.43$1.64$1.74$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.73$0.33$1.50$1.69$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.39$0.15$1.42$1.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.03$1.41$1.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.01$1.18$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$0.91$0.91$0.00
2014Summary only. Only limited summary data is available for this year.$0.32$0.32$0.00$0.84$0.92$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.08$0.88$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.45$0.33$0.12$0.82$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$0.56$0.40$0.16$0.88$0.95$0.07