Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$487,052
Up $89,532 (+23%) from 2023
Net Assets
Up$443,390
Up $133,378 (+43%) from 2023
Liabilities
Down$43,662
Down $43,846 (-50%) from 2023
Revenue
Up$558,890
Up $5,492 (+1.0%) from 2023
Expenses
Down$425,511
Down $15,031 (-3.4%) from 2023
Net Income
Up$133,379
Up $20,523 (+18%) from 2023
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 | $197,932 | $297,424 | ▲ $99,492 |
| Prepaid Expenses and Deferred Charges | - | $1,433 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $397,520 | $487,052 | ▲ $89,532 |
| Other Assets Total | $199,588 | $188,195 | ▼ $11,393 |
| Liabilities | |||
| Other Liabilities | $57,500 | $25,000 | ▼ $32,500 |
| Accounts Payable and Accrued Expenses | $30,008 | $18,662 | ▼ $11,346 |
| Total Liabilities | $87,508 | $43,662 | ▼ $43,846 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $310,012 | $443,390 | ▲ $133,378 |
| Total Net Assets Fund Balance | $310,012 | $443,390 | ▲ $133,378 |
| Total Liabilities and Net Assets / Fund Balance | $397,520 | $487,052 | ▲ $89,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $2,249 | $2,249 |
| Other Assets Org | $188,195 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aundaray Guess | Executive Director | FT | $100,046 | $100,046 |
| 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 |
| Jose Albino | Executive Director |
| Eileen Rodriguez | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $243,318 |
| Other Expenses | $182,193 |
| Total Fundraising Expense | $58,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $97,983 | $14,182 | $16,760 | $128,925 |
| Other Salaries and Wages | $53,086 | $7,683 | $9,081 | $69,850 |
| Other Employee Benefits | $18,671 | $2,703 | $3,194 | $24,568 |
| All Other Expenses | $6,306 | $2,394 | $13,198 | $21,898 |
| Other Expenses | $14,052 | $1,420 | $316 | $15,788 |
| Occupancy | $12,960 | $720 | $720 | $14,400 |
| Payroll Taxes | $10,905 | $1,578 | $1,865 | $14,348 |
| Pension Plan Contributions | $4,277 | $619 | $731 | $5,627 |
| Insurance | $644 | $2,044 | $112 | $2,800 |
| Travel | $323 | $3 | $10 | $336 |
| Total Functional Expenses | $299,036 | $67,581 | $58,894 | $425,511 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $25,000 |
“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 | 30008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18662 |
| 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 | 186253 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182462775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 26451 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14182 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128925 |
| 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/ContriRptFundraisingEventAmt | 0 | 9182 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 182193 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243318 |
| IRS990/CYTotalExpensesAmt | 0 | 425511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58894 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 558890 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 299036 |
| 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/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 11 | 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/PersonNm | 11 | AUNDARAY GUESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 100046 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 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/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 9182 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 363455 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 558890 |
| 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 | 112 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2249 |
| 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 | 310012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443390 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 310012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 443390 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 720 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 199588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 188195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3194 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24568 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDIT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12907 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15788 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69850 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1865 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14348 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 731 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4277 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1433 |
| IRS990/PrincipalOfficerNm | 0 | AUNDARAY GUESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 553398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108296 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332246 |
| IRS990/PYTotalExpensesAmt | 0 | 440542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 553398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| 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
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.