Civic Intelligence

Creative Lifestyles Inc

990 • Fiscal year 2020 • EIN 11-3151481

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 09, 2021

Organization ProfileWWW.CREATIVELIFESTYLES.ORG
67 Bruckner BlvdBronx, NY 10454

(718) 665-7002

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$197,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,984,568

Up $1,698,956 (+132%) from 2019

Net Assets

Up

$763,929

Up $811,490 (+1706%) from 2019

Liabilities

Up

$2,220,639

Up $887,466 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$8,632,228

Up $384,736 (+4.7%) from 2019

Expenses

Up

$7,820,738

Up $203,206 (+2.7%) from 2019

Net Income

Up

$811,490

Up $181,530 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,886,549Liabilities 2010: $2,627,245Net Assets 2010: $259,3042010Assets 2011: $2,721,684Liabilities 2011: $2,497,083Net Assets 2011: $224,6012011Assets 2012: $2,398,552Liabilities 2012: $2,266,484Net Assets 2012: $132,0682012Assets 2013: $2,074,851Liabilities 2013: $1,977,798Net Assets 2013: $97,0532013Assets 2014: $1,938,081Liabilities 2014: $1,993,881Net Assets 2014: -$55,8002014Assets 2015: $1,827,184Liabilities 2015: $1,444,521Net Assets 2015: $382,6632015Assets 2016: $1,725,608Liabilities 2016: $1,242,229Net Assets 2016: $483,3792016Assets 2017: $1,267,906Liabilities 2017: $1,427,445Net Assets 2017: -$159,5392017Assets 2018: $1,057,601Liabilities 2018: $1,692,700Net Assets 2018: -$635,0992018Assets 2019: $1,285,612Liabilities 2019: $1,333,173Net Assets 2019: -$47,5612019Assets 2020: $2,984,568Liabilities 2020: $2,220,639Net Assets 2020: $763,9292020Assets 2021: $2,846,708Liabilities 2021: $1,231,658Net Assets 2021: $1,615,0502021Assets 2022: $2,027,706Liabilities 2022: $1,320,163Net Assets 2022: $707,5432022Assets 2023: $3,833,973Liabilities 2023: $2,666,368Net Assets 2023: $1,167,6052023Assets 2024: $3,073,218Liabilities 2024: $3,767,475Net Assets 2024: -$694,2572024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$2,984,568
Liabilities$2,220,639
Net Assets$763,929
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,518,0262010Revenue 2011: $7,964,311Expenses 2011: $7,999,014Net Income 2011: -$34,7032011Expenses 2012: $7,600,9022012Revenue 2013: $7,326,821Expenses 2013: $7,361,836Net Income 2013: -$35,0152013Revenue 2014: $7,179,106Expenses 2014: $7,331,959Net Income 2014: -$152,8532014Revenue 2015: $7,895,554Expenses 2015: $7,457,091Net Income 2015: $438,4632015Revenue 2016: $7,982,240Expenses 2016: $7,881,524Net Income 2016: $100,7162016Revenue 2017: $7,552,999Expenses 2017: $8,195,917Net Income 2017: -$642,9182017Revenue 2018: $7,903,777Expenses 2018: $8,318,962Net Income 2018: -$415,1852018Revenue 2019: $8,247,492Expenses 2019: $7,617,532Net Income 2019: $629,9602019Revenue 2020: $8,632,228Expenses 2020: $7,820,738Net Income 2020: $811,4902020Revenue 2021: $9,496,656Expenses 2021: $8,645,535Net Income 2021: $851,1212021Revenue 2022: $9,612,460Expenses 2022: $10,519,967Net Income 2022: -$907,5072022Revenue 2023: $11,055,547Expenses 2023: $10,595,485Net Income 2023: $460,0622023Revenue 2024: $8,355,954Expenses 2024: $10,217,816Net Income 2024: -$1,861,8622024Revenue 2025: $4,291,047Expenses 2025: $3,596,790Net Income 2025: $694,2572025

Highlighted filing

2020

Revenue$8,632,228
Expenses$7,820,738
Net Income$811,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.2
Gross Receipts
$8,632,228
Mission and Program Overview

Mission

The organization is a culturally sensitive, community-centered organization dedicated to assisting individuals with developmental disabilities. It also provides quality supports designed with the individuals, families, and caregivers to integrate these individuals into the community of their choice.

Culturally sensitive, community centered organization dedicated to assisting individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,576$1,342,592▲ $1,151,016
Accounts Receivable$731,447$1,330,045▲ $598,598
Prepaid Expenses and Deferred Charges$34,598$29,579▼ $5,019
Land, Buildings, and Equipment, Net$53,564$21,000▼ $32,564
Total Assets$1,285,612$2,984,568▲ $1,698,956
Other Assets Total$274,427$261,352▼ $13,075
Liabilities
Unsecured Notes Loans Payable$0$1,001,750▲ $1,001,750
Accounts Payable and Accrued Expenses$953,173$901,529▼ $51,644
Mortgage Notes Payable Secured by Investment Property$380,000$317,360▼ $62,640
Total Liabilities$1,333,173$2,220,639▲ $887,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,561$763,929▲ $811,490
Total Net Assets Fund Balance$-47,561$763,929▲ $811,490
Total Liabilities and Net Assets / Fund Balance$1,285,612$2,984,568▲ $1,698,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,000$1,405,000$1,426,000
Leasehold Improvements$0$1,273,946$1,273,946
Equipment$0$362,750$362,750
Other Land Buildings$0$137,149$137,149
Other Assets Org$261,352--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HillExecutive DirectorFT$180,643$16,957$197,600
John De JesusAssociate Executive DirectorFT$119,524$41,726$161,250
Rafael PaulinoChief Fiscal OfficerFT$124,375$11,050$135,425

Board Members and Trustees

NameTitle
Denise Turner-gootzeitBoard President
Rasheed DefenseBoard Member
Robert JenkinsBoard Member
Tina VealeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Swift River TransportationTransportation1000 WASHINGTON AVENUE, Bronx, NY 10456$133,081
Revenue and Support

Revenue Composition

Contributions and Grants
$7,974,828
Program Service Revenue
$510,066
Investment Income
$3,767
Other Revenue
$143,567
All Other Contributions
$6,000
Change in Net Assets
$811,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,632,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,632,228
Total Revenue per Form 990
$8,632,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,071,023
Other Expenses$1,749,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,436,128$289,715-$4,725,843
Payroll Taxes$522,868$27,313-$550,181
Occupancy$360,788$126,348-$487,136
Other Employee Benefits$443,113$32,910-$476,023
Current Officers, Directors, Trustees, and Key Employees$299,421$19,555-$318,976
All Other Expenses$144,900$37,250-$182,150
Travel$151,452$3,151-$154,603
Fees for Services Other$49,065$74,009-$123,074
Insurance$79,103$27,066-$106,169
Other Expenses$72,299$26,104$0$72,299
Information Technology$21,910$33,047-$54,957
Interest$28,167$14,811-$42,978
Depreciation Depletion$39,102$3,526-$42,628
Fees for Services Legal$9,552$14,408-$23,960
Total Functional Expenses$7,058,458$762,280$0$7,820,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,820,738
Total Expenses per Audited Statements$7,820,738
Total Expenses per Form 990$7,820,738
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew York City Industrial Development Agency - 20042004-02-27$780,000Financing ira development/property
BNew York City Industrial Development Agency - 20072007-11-07$735,000Financing ira development/property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$780,000--$15,600
B$735,000--$14,700

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
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

“A copy of form 990 was provided to the organization's governing body for review prior to filing.”

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

“The organization reviews its conflict of interest policy and enforces compliance on a periodic basis.”

Form 990, Part VI, Section B, Line 15

“Review and approval by the board and comparability data was used in the process for determining compensation of the organization's officers and / or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Line 1E

“For the year ended june 30, 2020, grants from ny state office of people with developmental disabilities are reported as contributions. This is a change from prior years when the grant was reported as program service revenue. The change has been made to conform the reporting of contribution revenue in accordance with the 990 instructions and to conform with asc 958.”

Filing and Contact Details

Filer

Filer Name
Creative Lifestyles Inc
EIN
11-3151481
Phone
7186657002
Address
67 BRUCKNER BLVD, BRONX, NY 10454

Signing Officer

Name
Denise Turner-gootzeit
Title
President
Phone
7186657002
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Turner-gootzeit
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
239
Volunteers
0

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE SUITE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization processes remain the same as the prior year. The organization has not made any changes.”

Raw XML AppendixShowing 400 of 587 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274427
IRS990/OtherAssetsTotalGrp/EOYAmt0261352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476023
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226104
IRS990/OtherExpensesGrp/ProgramServicesAmt0231665
IRS990/OtherExpensesGrp/ProgramServicesAmt192591
IRS990/OtherExpensesGrp/ProgramServicesAmt276334
IRS990/OtherExpensesGrp/ProgramServicesAmt372299
IRS990/OtherExpensesGrp/TotalAmt0252825
IRS990/OtherExpensesGrp/TotalAmt1104498
IRS990/OtherExpensesGrp/TotalAmt2102438
IRS990/OtherExpensesGrp/TotalAmt372299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0134610
IRS990/OtherRevenueMiscGrp/ExclusionAmt18957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18957
IRS990/OtherRevenueTotalAmt0143567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04436128
IRS990/OtherSalariesAndWagesGrp/TotalAmt04725843
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0522868
IRS990/PayrollTaxesGrp/TotalAmt0550181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029579
IRS990/PrincipalOfficerNm0DENISE TURNER-GOOTZEIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08444
IRS990/PYOtherExpensesAmt01782130
IRS990/PYOtherRevenueAmt0124290
IRS990/PYProgramServiceRevenueAmt08114758
IRS990/PYRevenuesLessExpensesAmt0629960
IRS990/PYSalariesCompEmpBnftPaidAmt05835402
IRS990/PYTotalExpensesAmt07617532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08247492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0811490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0510066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07974828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07974828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08114758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07900205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07544494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07979555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032049078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151263
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0143567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt040023906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08484894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08114758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07900205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07544494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07979555
IRS990ScheduleA/Total509Grp/TotalAmt040023906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08632228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08247492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07903777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07552999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07982240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040318736
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/BookValueAmt021000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01405000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07820738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01273946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01273946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0261352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137149
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08632228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0261352
IRS990ScheduleD/TotalExpensesPerForm990Amt07820738
IRS990ScheduleD/TotalRevenuePerForm990Amt08632228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08632228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07820738
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1119524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt141726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN DE JESUS

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,984,568
Liabilities
$2,220,639
Net assets
$763,929
Revenue
$8,632,228
Expenses
$7,820,738
Net income
$811,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.29$3.60$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.07$3.77$0.69$8.36$10.2$1.86
2023Detailed filing. Detailed filing data is available for this year.$3.83$2.67$1.17$11.1$10.6$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.32$0.71$9.61$10.5$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.23$1.62$9.50$8.65$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.98$2.22$0.76$8.63$7.82$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.33$0.05$8.25$7.62$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.69$0.64$7.90$8.32$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.43$0.16$7.55$8.20$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.24$0.48$7.98$7.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.44$0.38$7.90$7.46$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.99$0.06$7.18$7.33$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.98$0.10$7.33$7.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.27$0.13$7.60
2011Summary only. Only limited summary data is available for this year.$2.72$2.50$0.22$7.96$8.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.63$0.26$7.52