Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 11-3235840 • 501(c)3 • Brooklyn, NY
Profile
Charitable and educational
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$456,189
Up $86,650 (+23%) from 2020
Liabilities
Up$343,252
Up $137,064 (+66%) from 2020
Net Assets
Down$112,937
Down $50,414 (-31%) from 2020
Revenue
Down$645,045
Down $298,595 (-32%) from 2020
Expenses
Down$695,459
Down $187,952 (-21%) from 2020
Net Income
Down-$50,414
Down $110,643 (-184%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Charitable and educational
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $181,594 | $232,565 | ▲ $50,971 |
| Accounts Receivable | $117,216 | $115,048 | ▼ $2,168 |
| Cash and Non-Interest-Bearing Accounts | $48,415 | $89,611 | ▲ $41,196 |
| Prepaid Expenses and Deferred Charges | $4,112 | $762 | ▼ $3,350 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $369,539 | $456,189 | ▲ $86,650 |
| Other Assets Total | $18,202 | $18,203 | ▲ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $156,520 | $189,986 | ▲ $33,466 |
| Grants Payable | - | $135,368 | - |
| Accounts Payable and Accrued Expenses | $49,668 | $17,898 | ▼ $31,770 |
| Total Liabilities | $206,188 | $343,252 | ▲ $137,064 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $163,351 | $112,937 | ▼ $50,414 |
| Total Net Assets Fund Balance | $163,351 | $112,937 | ▼ $50,414 |
| Total Liabilities and Net Assets / Fund Balance | $369,539 | $456,189 | ▲ $86,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $121,566 | $92,904 | $214,470 |
| Equipment | $110,999 | $36,294 | $147,293 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brendon Davis | Executive Director | FT | $51,445 | $51,445 |
| sherry granger | assc director | FT | $35,006 | $35,006 |
| Alicia Davis | Chairman | PT | $18,249 | $18,249 |
| Name | Title |
|---|---|
| Cynthia Wilkins | Trustee |
| Amber Davis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $402,818 |
| Other Expenses | $292,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,521 | $25,460 | - | $248,981 |
| Occupancy | $122,994 | $6,474 | - | $129,468 |
| Current Officers, Directors, Trustees, and Key Employees | $52,350 | $52,350 | - | $104,700 |
| Depreciation Depletion | $25,898 | $4,570 | - | $30,468 |
| Payroll Taxes | $23,745 | $6,698 | - | $30,443 |
| Insurance | $24,398 | $1,284 | - | $25,682 |
| Other Employee Benefits | $14,581 | $4,113 | - | $18,694 |
| Fees for Services Accounting | $12,266 | $5,734 | - | $18,000 |
| Fees for Services Legal | $10,673 | - | - | $10,673 |
| Office Expenses | $9,800 | $516 | - | $10,316 |
| All Other Expenses | $7,039 | $715 | - | $7,754 |
| Other Expenses | $4,599 | $1,296 | - | $5,895 |
| Travel | $1,317 | $13 | - | $1,330 |
| Total Functional Expenses | $563,681 | $131,778 | $0 | $695,459 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $695,459 |
| Total Expenses per Audited Statements | $695,459 |
| Total Expenses per Form 990 | $695,459 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Alicia davis and brendan davis, current officers, are the decendants of claudia morgan, founder and former executive director.”
“Filings are reviewed with management and board members before filing.”
“Documents available upon request.”
“Payroll protection program grant $1 recognized on prior year 990 $127631”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE AND EDUCATIONAL |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brendon Davis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186245585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 Maspeth Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104700 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 292641 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 623464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402818 |
| IRS990/CYTotalExpensesAmt | 0 | 695459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30468 |
| IRS990/Desc | 0 | FAMILY SUPPORT SERVICES:SERVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROMOTING EDUCATIONAL ACTIVITIES THROUGH THE USE OF COMPUTER ASSISTED TUTORING, WITH THE GOAL OF INCREASING CONFIDENCE & SELF-ESTEEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5734 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10673 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10673 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brendon Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | sherry granger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alicia Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amber Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cynthia Wilkins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | assc director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 21556 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 135368 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 645045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25682 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 361763 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | CHARITABLE AND EDUCATIONAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 156520 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 189986 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112937 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112937 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10316 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18202 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18203 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18694 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | nonqualified retirement plan |
| IRS990/OtherExpensesGrp/Desc | 2 | INTEREST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5895 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248981 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30443 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 762 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE MGMT SERV. COORD. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RES. & HABILITATION SERV. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING FSS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 385465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237999 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HABILITATION SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 207295 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 302373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 816008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 581038 |
| IRS990/PYTotalExpensesAmt | 0 | 883411 |
| IRS990/PYTotalRevenueAmt | 0 | 943640 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 286154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1301408 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1301408 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 286154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1301408 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1301408 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110999 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147293 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 695459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 121566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 92904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 214470 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 127632 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 127632 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 645045 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Payroll protection program grant $1 recognized on prior year 990 $127631 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232565 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 695459 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 645045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 772677 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 695459 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 35006 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | sherry granger |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | assc director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 35006 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALICIA DAVIS AND BRENDAN DAVIS, CURRENT OFFICERS, ARE THE DECENDANTS OF CLAUDIA MORGAN, FOUNDER AND FORMER EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FILINGS ARE REVIEWED WITH MANAGEMENT AND BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 369539 |
| IRS990/TotalAssetsEOYAmt | 0 | 456189 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 369539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 456189 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21556 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131778 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563681 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 695459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206188 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 343252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206188 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 343252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 163351 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112937 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 563681 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 623464 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 645045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 369539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 456189 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1317 |
| IRS990/TravelGrp/TotalAmt | 0 | 1330 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65 Maspeth Avenue 2nd Floor |
| IRS990/USAddress/CityNm | 0 | Brooklyn |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
100% lowerCarolina, PR
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
11% higherStevensville, MT
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
12% higherSan Antonio, TX
View Organization501(c)3
Revenue vs current organization
73% lowerAssets vs current organization
41% higher