Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$400,343
Up $211,764 (+112%) from 2019
Net Assets
Up$375,433
Up $194,610 (+108%) from 2019
Liabilities
Up$24,910
Up $17,154 (+221%) from 2019
Revenue
Up$842,437
Up $255,255 (+43%) from 2019
Expenses
Up$647,828
Up $61,640 (+11%) from 2019
Net Income
Up$194,609
Up $193,615 (+19478%) from 2019
Support for elder LGBT people
Support for elder lgbt people. Provide a safe and nurturing environment for older lesbian, gay, bisexual and transgender individuals, and providing programs and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,513 | $214,528 | ▲ $143,015 |
| Accounts Receivable | $108,652 | $179,013 | ▲ $70,361 |
| Prepaid Expenses and Deferred Charges | $6,314 | $4,702 | ▼ $1,612 |
| Savings and Temporary Cash Investments | $2,100 | $2,100 | → $0 |
| Total Assets | $188,579 | $400,343 | ▲ $211,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,756 | $24,910 | ▲ $17,154 |
| Total Liabilities | $7,756 | $24,910 | ▲ $17,154 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $85,564 | $200,000 | ▲ $114,436 |
| Net Assets Without Donor Restrictions | $95,259 | $175,433 | ▲ $80,174 |
| Total Net Assets Fund Balance | $180,823 | $375,433 | ▲ $194,610 |
| Total Liabilities and Net Assets / Fund Balance | $188,579 | $400,343 | ▲ $211,764 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jose Albino | Executive Director | FT | $105,868 | $105,868 |
| Name | Title |
|---|---|
| Amanda Lugg | Co-chair |
| Andriene Johnson | Co-chair |
| Andre Aekins | Director |
| Ann Cammet | Director |
| Eishell Tillery | Director |
| Felicia Holley | Director |
| Jay Pastrana Phd | Director |
| Mark Fowler | Director |
| Pooja Gehi | Director |
| Eileen Rodriguez | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $507,004 |
| Other Expenses | $140,824 |
| Total Fundraising Expense | $78,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $225,419 | $33,262 | $37,923 | $296,604 |
| Current Officers, Directors, Trustees, and Key Employees | $80,460 | $11,010 | $14,398 | $105,868 |
| Other Employee Benefits | $49,194 | $7,120 | $8,415 | $64,729 |
| Payroll Taxes | $25,066 | $3,628 | $4,288 | $32,982 |
| All Other Expenses | $16,041 | $2,870 | $1,954 | $20,865 |
| Occupancy | $9,887 | $549 | $549 | $10,985 |
| Other Expenses | $14,324 | $8,500 | $342 | $8,500 |
| Pension Plan Contributions | $5,184 | $750 | $887 | $6,821 |
| Insurance | $791 | $2,512 | $138 | $3,441 |
| Travel | $1,522 | $16 | $47 | $1,585 |
| Total Functional Expenses | $487,919 | $81,361 | $78,548 | $647,828 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,109 |
| Fundraising Direct Expenses | $10,228 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $28,109 | $28,109 | $10,228 | $17,881 |
| Total Events | $28,109 | $28,109 | $10,228 | $17,881 |
“The board was given the opportunity to review and approve”
“Board members were in compliance”
“Pt vi, line 15a board reviewed and discussed compensation pt vi, line 15b board reviewed and discussed compensation”
“AVAILABLE UPON REQUEST”
“Documents are available upon request”
“ROUNDING 1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT FOR ELDER LGBT PEOPLE. PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR OLDER LESBIAN, GAY, BISEXUAL AND TRANSGENDER INDIVIDUALS, AND PROVIDING PROGRAMS AND SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 716074 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182462775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 FLATBUSH AVENUE NO 5TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14398 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105868 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 37923 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 33262 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 225419 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 296604 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 824556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 140824 |
| IRS990/CYOtherRevenueAmt | 0 | 17881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507004 |
| IRS990/CYTotalExpensesAmt | 0 | 647828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78548 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 842437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRIOT CIRCLE, INC. PROVIDES PSYCHOLOGICAL, EDUCATIONAL AND RECREATIONAL HEALTH AND WELLNESS PROGRAMS TO ITS MEMBERS THAT INCLUDE MEN OVER 50, AN HIV SUPPORT GROUP, WOMEN'S SUPPORT GROUP, A WEEKLY BOOK CLUB AND WOOD CARVING, COMPUTER, NUTRITIONAL EDUCATION, HEALTH MANAGEMENT, TAI CHI AND SELF-DEFENSE CLASSES. THE ORGANIZATION ALSO PROVIDE ON SITE CASE MANAGEMENT SERVICES AND CONGREGATE LUNCH. THROUGH ITS VARIOUS COMMUNITY PARTNERSHIPS, MEMBERS ENGAGE IN LEADERSHIP DEVELOPMENT OPPORTUNITIES AND ADVOCATE FOR LGBT ELDER COMMUNITIES OF COLOR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85564 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 487919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EISHELL TILLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY PASTRANA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE ALBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDRIENE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA LUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDRE AEKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | POOJA GEHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FELICIA HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN CAMMET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10228 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28109 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 108482 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 852665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT FOR ELDER LGBTQ PEOPLE. PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR OLDER LESBIAN, GAY, BISEXUAL AND TRANSGENDER INDIVIDUALS, AND PROVIDING PROGRAMS AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375433 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17881 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175433 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 549 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8415 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64729 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUDIT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9607 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8500 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4288 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32982 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 887 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6821 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6314 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4702 |
| IRS990/PrincipalOfficerNm | 0 | JOSE ALBINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 547671 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 154687 |
| IRS990/PYOtherRevenueAmt | 0 | 39510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 431501 |
| IRS990/PYTotalExpensesAmt | 0 | 586188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 587182 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 76,500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS WERE IN COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PT VI, LINE 15A BOARD REVIEWED AND DISCUSSED COMPENSATION PT VI, LINE 15B BOARD REVIEWED AND DISCUSSED COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.