Civic Intelligence

Project Share III Inc.

990 • Fiscal year 2017 • EIN 11-3266489

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SMedford, NY 11763

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.72x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-26%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$391,171

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 377.7% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$875,055

Down $22,410 (-2.5%) from 2016

Net Assets

Down

$799,981

Down $27,071 (-3.3%) from 2016

Liabilities

Up

$75,074

Up $4,661 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$103,575

Down $968 (-0.9%) from 2016

Expenses

Down

$130,646

Down $19,984 (-13%) from 2016

Net Income

Up

-$27,071

Up $19,016 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,069,006Liabilities 2011: $34,069Net Assets 2011: $1,034,9372011Assets 2012: $1,038,256Liabilities 2012: $30,424Net Assets 2012: $1,007,8322012Assets 2013: $1,003,002Liabilities 2013: $37,793Net Assets 2013: $965,2092013Assets 2014: $978,819Liabilities 2014: $62,487Net Assets 2014: $916,3322014Assets 2015: $964,501Liabilities 2015: $91,362Net Assets 2015: $873,1392015Assets 2016: $897,465Liabilities 2016: $70,413Net Assets 2016: $827,0522016Assets 2017: $875,055Liabilities 2017: $75,074Net Assets 2017: $799,9812017Assets 2018: $832,945Liabilities 2018: $77,041Net Assets 2018: $755,9042018Assets 2019: $835,495Liabilities 2019: $124,397Net Assets 2019: $711,0982019Assets 2020: $858,725Liabilities 2020: $189,852Net Assets 2020: $668,8732020Assets 2021: $871,302Liabilities 2021: $257,904Net Assets 2021: $613,3982021Assets 2022: $876,734Liabilities 2022: $344,778Net Assets 2022: $531,9562022Assets 2023: $827,158Liabilities 2023: $420,279Net Assets 2023: $406,8792023Assets 2024: $846,654Liabilities 2024: $536,588Net Assets 2024: $310,0662024

Highlighted filing

2017

Assets$875,055
Liabilities$75,074
Net Assets$799,981
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $97,830Expenses 2011: $113,601Net Income 2011: -$15,7712011Expenses 2012: $122,0572012Revenue 2013: $91,236Expenses 2013: $133,859Net Income 2013: -$42,6232013Revenue 2014: $87,565Expenses 2014: $136,442Net Income 2014: -$48,8772014Revenue 2015: $88,053Expenses 2015: $131,246Net Income 2015: -$43,1932015Revenue 2016: $104,543Expenses 2016: $150,630Net Income 2016: -$46,0872016Revenue 2017: $103,575Expenses 2017: $130,646Net Income 2017: -$27,0712017Revenue 2018: $107,617Expenses 2018: $151,694Net Income 2018: -$44,0772018Revenue 2019: $109,116Expenses 2019: $153,922Net Income 2019: -$44,8062019Revenue 2020: $113,447Expenses 2020: $155,672Net Income 2020: -$42,2252020Revenue 2021: $109,249Expenses 2021: $164,724Net Income 2021: -$55,4752021Revenue 2022: $112,693Expenses 2022: $194,135Net Income 2022: -$81,4422022Revenue 2023: $115,636Expenses 2023: $240,713Net Income 2023: -$125,0772023Revenue 2024: $140,958Expenses 2024: $237,771Net Income 2024: -$96,8132024

Highlighted filing

2017

Revenue$103,575
Expenses$130,646
Net Income-$27,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$103,575
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Community residence program which establishes, operates and maintains residences for persons with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,317$801,421▼ $26,896
Savings and Temporary Cash Investments$60,833$48,176▼ $12,657
Cash and Non-Interest-Bearing Accounts$3,203$19,776▲ $16,573
Accounts Receivable$2,099$3,034▲ $935
Prepaid Expenses and Deferred Charges$3,013$2,648▼ $365
Total Assets$897,465$875,055▼ $22,410
Liabilities
Other Liabilities$59,206$66,138▲ $6,932
Accounts Payable and Accrued Expenses$11,102$8,732▼ $2,370
Deferred Revenue$105$204▲ $99
Total Liabilities$70,413$75,074▲ $4,661
Net Assets / Fund Balance
Unrestricted Net Assets$827,052$799,981▼ $27,071
Total Net Assets Fund Balance$827,052$799,981▼ $27,071
Total Liabilities and Net Assets / Fund Balance$897,465$875,055▼ $22,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,421$709,837$1,341,258
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Karen CoburnPresident
Bernard KirschbaumDirector
Carol PeresDirector
Dr Joan RubensteinDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Ralph FasanoExecutive Director
Elizabeth LundeAssistant Secretary
Michael BellottiAssistant Secretary
Carolyn VarajaoCFO
Lois LoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,638
Program Service Revenue
$50,803
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$-27,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,575
Total Revenue per Form 990
$103,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,966--$38,966
Occupancy$18,356--$18,356
Fees for Services Management-$10,440-$10,440
Fees for Services Accounting-$7,150-$7,150
Insurance$4,727--$4,727
Office Expenses-$3,367-$3,367
Other Expenses$14,676$3,187-$3,187
Total Functional Expenses$99,731$30,915$0$130,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,646
Total Expenses per Audited Statements$130,646
Total Expenses per Form 990$130,646
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management CompanyManagement, General, Maintenance and Clerical CostsNo$45,159
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$63,150
Tenant Deposits Held in Trust$2,988
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
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 3

“Management of project share iii, inc. Is handled by concern for independent living, inc.”

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

“The organization distributed the draft of form 990 to the board for their review and approval. Board members responded back with any questions or comments that are addressed in the final filed copy.”

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

“Project share iii, inc. Follows concern for independent living, inc.'s conflict of interest policy. The organization distributes the conflict of interest policy annually, to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“Employees mentioned in question 15 of form 990, page 6, part vi, are classified as fee for service expenses on the 990. These employees are paid by concern for independent living, inc. ("concern"). Concern's executive director obtains data from similar organizations to aid in the determination of the salaries of officers and key employees. The executive director provides this information to the president of the board who determines an appropriate salary for the executive director. The executive director reviews this data to approve other officers and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Project Share Iii Inc
EIN
11-3266489
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Carolyn Varajao
Title
CFO
Phone
6317580474
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Cerini and Associates
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2017 and 2016.”

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/OtherExpensesGrp/Desc0CONTRACTED SERVICES - M
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13187
IRS990/OtherExpensesGrp/ProgramServicesAmt023006
IRS990/OtherExpensesGrp/ProgramServicesAmt114676
IRS990/OtherExpensesGrp/TotalAmt023006
IRS990/OtherExpensesGrp/TotalAmt114676
IRS990/OtherExpensesGrp/TotalAmt26771
IRS990/OtherExpensesGrp/TotalAmt33187
IRS990/OtherLiabilitiesGrp/BOYAmt059206
IRS990/OtherLiabilitiesGrp/EOYAmt066138
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02648
IRS990/PrincipalOfficerNm0CAROLYN VARAJAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0150630
IRS990/PYOtherRevenueAmt02489
IRS990/PYProgramServiceRevenueAmt044370
IRS990/PYRevenuesLessExpensesAmt0-46087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0248002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248002
IRS990ScheduleA/TotalSupportAmt0248465
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01341258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0130646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801421
IRS990ScheduleD/TotalExpensesPerForm990Amt0130646
IRS990ScheduleD/TotalLiabilityAmt066138
IRS990ScheduleD/TotalRevenuePerForm990Amt0103575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130646
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2124507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL BELLOTTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CAROLYN VARAJAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$875,055
Liabilities
$75,074
Net assets
$799,981
Revenue
$103,575
Expenses
$130,646
Net income
-$27,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.31$0.14$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$0.12$0.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.53$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.11$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$0.11$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.76$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.09$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.12
2011Summary only. Only limited summary data is available for this year.$1.07$0.03$1.03$0.10$0.11$0.02