Civic Intelligence

Homecrest Community Services Inc

EIN 11-3373115 • 501(c)3 • Brooklyn, NY

Profile

Social, educational and cultural services

1413 Avenue TBrooklyn, NY 11229

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$134,416

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,492,115

Up $222,375 (+18%) from 2024

Liabilities

Up

$542,231

Up $296,277 (+120%) from 2024

Net Assets

Down

$949,884

Down $73,902 (-7.2%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$2,674,021

Up $204,464 (+8.3%) from 2024

Expenses

Up

$2,747,923

Up $467,850 (+21%) from 2024

Net Income

Down

-$73,902

Down $263,386 (-139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $106,610Liabilities 2011: $4,699Net Assets 2011: $101,9112011Assets 2012: $60,483Liabilities 2012: $4,500Net Assets 2012: $55,9832012Assets 2013: $110,523Liabilities 2013: $4,500Net Assets 2013: $106,0232013Assets 2014: $115,329Liabilities 2014: $9,000Net Assets 2014: $106,3292014Assets 2015: $136,904Liabilities 2015: $4,500Net Assets 2015: $132,4042015Assets 2016: $207,990Liabilities 2016: $19,047Net Assets 2016: $188,9432016Assets 2017: $299,572Liabilities 2017: $12,227Net Assets 2017: $287,3452017Assets 2018: $468,086Liabilities 2018: $10,534Net Assets 2018: $457,5522018Assets 2019: $648,911Liabilities 2019: $12,302Net Assets 2019: $636,6092019Assets 2020: $888,805Liabilities 2020: $122,785Net Assets 2020: $766,0202020Assets 2021: $1,140,622Liabilities 2021: $372,718Net Assets 2021: $767,9042021Assets 2022: $1,347,852Liabilities 2022: $491,679Net Assets 2022: $856,1732022Assets 2023: $1,194,328Liabilities 2023: $227,495Net Assets 2023: $966,8332023Assets 2024: $1,269,740Liabilities 2024: $245,954Net Assets 2024: $1,023,7862024Assets 2025: $1,492,115Liabilities 2025: $542,231Net Assets 2025: $949,8842025

Highlighted filing

2025

Assets$1,492,115
Liabilities$542,231
Net Assets$949,884
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $520,8782011Expenses 2012: $462,5632012Revenue 2013: $658,638Expenses 2013: $608,598Net Income 2013: $50,0402013Revenue 2014: $716,476Expenses 2014: $716,170Net Income 2014: $3062014Revenue 2015: $785,491Expenses 2015: $759,416Net Income 2015: $26,0752015Revenue 2016: $800,029Expenses 2016: $743,490Net Income 2016: $56,5392016Revenue 2017: $849,963Expenses 2017: $751,561Net Income 2017: $98,4022017Revenue 2018: $992,336Expenses 2018: $822,129Net Income 2018: $170,2072018Revenue 2019: $1,060,784Expenses 2019: $881,727Net Income 2019: $179,0572019Revenue 2020: $1,158,730Expenses 2020: $1,029,319Net Income 2020: $129,4112020Revenue 2021: $879,019Expenses 2021: $877,135Net Income 2021: $1,8842021Revenue 2022: $1,336,549Expenses 2022: $1,248,280Net Income 2022: $88,2692022Revenue 2023: $1,754,456Expenses 2023: $1,643,796Net Income 2023: $110,6602023Revenue 2024: $2,469,557Expenses 2024: $2,280,073Net Income 2024: $189,4842024Revenue 2025: $2,674,021Expenses 2025: $2,747,923Net Income 2025: -$73,9022025

Highlighted filing

2025

Revenue$2,674,021
Expenses$2,747,923
Net Income-$73,902
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,115
Liabilities
$542,231
Net assets
$949,884
Revenue
$2,674,021
Expenses
$2,747,923
Net income
-$73,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.54$0.95$2.67$2.75$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$2.47$2.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.97$1.75$1.64$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.49$0.86$1.34$1.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.37$0.77$0.88$0.88$0.00
2020Summary only. Only limited summary data is available for this year.$0.89$0.12$0.77$1.16$1.03$0.13
2019Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$1.06$0.88$0.18
2018Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.99$0.82$0.17
2017Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.85$0.75$0.10
2016Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.80$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.79$0.76$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.01$0.11$0.72$0.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.66$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.2
Gross Receipts
$2,714,923
Mission and Program Overview

Mission

Provide social, education and cultural services to seniors in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$730,909$1,244,167▲ $513,258
Cash and Non-Interest-Bearing Accounts$475,101$171,218▼ $303,883
Total Assets$1,269,740$1,492,115▲ $222,375
Other Assets Total$63,730$76,730▲ $13,000
Liabilities
Unsecured Notes Loans Payable$157,336$440,081▲ $282,745
Accounts Payable and Accrued Expenses$64,691$68,845▲ $4,154
Other Liabilities$23,927$33,305▲ $9,378
Total Liabilities$245,954$542,231▲ $296,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,023,786$949,884▼ $73,902
Total Net Assets Fund Balance$1,023,786$949,884▼ $73,902
Total Liabilities and Net Assets / Fund Balance$1,269,740$1,492,115▲ $222,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$76,730--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wai Yee ChanPresident & CEOFT$134,416$134,416

Board Members and Trustees

NameTitle
Gregory GongChairman
Jayson LamBoard member
Kin NgBoard member
Michael DongBoard member
Toi Shu MuiBoard member
Joanna WuSecretary
Lana LeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560,624
Program Service Revenue
$39,615
Investment Income
$60
Other Revenue
$73,722
All Other Contributions
$241,732
Change in Net Assets
$-73,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,674,021
Total Revenue per Audited Statements
$2,674,021
Total Revenue per Form 990
$2,674,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,372
Other Expenses$1,332,551
Total Fundraising Expense$141,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,877$98,665$32,889$1,062,431
Occupancy$441,439$23,234-$464,673
Current Officers, Directors, Trustees, and Key Employees$106,558$14,208$21,311$142,077
Other Employee Benefits$94,172$10,246$4,920$109,338
Payroll Taxes$87,444$9,514$4,568$101,526
Office Expenses$92,032$1,878-$93,910
Fees for Services Accounting-$78,000-$78,000
Fees for Services Lobbying--$76,000$76,000
Fees for Services Other$44,212$7,831-$52,043
Other Expenses$36,831$4,333$2,167$43,331
Insurance$21,385$2,376-$23,761
Conferences and Meetings$23,101--$23,101
All Other Expenses$22,325$636-$22,961
Travel$22,366--$22,366
Interest-$11,872-$11,872
Total Functional Expenses$2,338,926$267,142$141,855$2,747,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,747,923
Total Expenses per Audited Statements$2,747,923
Total Expenses per Form 990$2,747,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,964
Fundraising Direct Expenses$40,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing$100,964$100,964$1,267$99,697
Total Events$100,964$100,964$40,902$60,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal conduit payable$33,305
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board reviews and approves the Form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed frequently by all board members at board meetings.”

CEO executive director top management comp Part VI line 15A

“The governing board reviews and approves the compensation of the President/CEO using current salary guidelines and other relevant information.”

Other officer or key employee compensation Part VI line 15B

“The governing board reviews and approves the compensation of key employees using current salary guidelines and other relevant information.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Homecrest Community Services Inc
EIN
11-3373115
In Care Of
% Wai Yee Chan
Phone
7183764036
Address
1413 Avenue T, Brooklyn, NY 11229

Signing Officer

Name
Wai Yee Chan
Title
President & CEO
Phone
7183764036
Signed
2026-03-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Wai Yee Chan
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
49

Preparer

Firm
Paul Soobryan CPA PLLC
Address
PO Box 389, New York, NY 10116
Preparer
Paul Soobryan
Phone
6465226071
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other consultants and professional include $54,000 for communication consultant, $49,275 for various program activities contractors and $2,996 for payroll service.”

Raw XML AppendixShowing 400 of 458 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063730
IRS990/OtherAssetsTotalGrp/EOYAmt076730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109338
IRS990/OtherExpensesGrp/Desc0Communication
IRS990/OtherExpensesGrp/Desc1Foods & participant expense
IRS990/OtherExpensesGrp/Desc2Equipment lease
IRS990/OtherExpensesGrp/Desc3Media printing and postage
IRS990/OtherExpensesGrp/FundraisingAmt02167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24333
IRS990/OtherExpensesGrp/ProgramServicesAmt020472
IRS990/OtherExpensesGrp/ProgramServicesAmt1377035
IRS990/OtherExpensesGrp/ProgramServicesAmt218677
IRS990/OtherExpensesGrp/ProgramServicesAmt336831
IRS990/OtherExpensesGrp/TotalAmt022746
IRS990/OtherExpensesGrp/TotalAmt1377035
IRS990/OtherExpensesGrp/TotalAmt220752
IRS990/OtherExpensesGrp/TotalAmt343331
IRS990/OtherLiabilitiesGrp/BOYAmt023927
IRS990/OtherLiabilitiesGrp/EOYAmt033305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Others
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013660
IRS990/OtherRevenueTotalAmt013660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930877
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062431
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09514
IRS990/PayrollTaxesGrp/ProgramServicesAmt087444
IRS990/PayrollTaxesGrp/TotalAmt0101526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0730909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01244167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Wai Yee Chan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Congregation meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02372094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt01282301
IRS990/PYOtherRevenueAmt058790
IRS990/PYProgramServiceRevenueAmt038646
IRS990/PYRevenuesLessExpensesAmt0189484
IRS990/PYSalariesCompEmpBnftPaidAmt0997772
IRS990/PYTotalExpensesAmt02280073
IRS990/PYTotalRevenueAmt02469557
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income was derived from congregation meal collections, space rentals and other miscellaneous credit received.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02583095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02430884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01715226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01301398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08908118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt08908118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02583095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02430884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01715226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01301398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08908118
IRS990ScheduleA/TotalSupportAmt09076010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt076000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt076000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02747923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal conduit payable
IRS990ScheduleD/RevenueSubtotalAmt02674021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076730
IRS990ScheduleD/TotalExpensesPerForm990Amt02747923
IRS990ScheduleD/TotalLiabilityAmt033305
IRS990ScheduleD/TotalRevenuePerForm990Amt02674021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02674021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02747923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040902
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundrasing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews and approves the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed frequently by all board members at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board reviews and approves the compensation of the President/CEO using current salary guidelines and other relevant information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board reviews and approves the compensation of key employees using current salary guidelines and other relevant information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other consultants and professional include $54,000 for communication consultant, $49,275 for various program activities contractors and $2,996 for payroll service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01269740
IRS990/TotalAssetsEOYAmt01492115
IRS990/TotalAssetsGrp/BOYAmt01269740
IRS990/TotalAssetsGrp/EOYAmt01492115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02560624
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02338926
IRS990/TotalFunctionalExpensesGrp/TotalAmt02747923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245954
IRS990/TotalLiabilitiesEOYAmt0542231
IRS990/TotalLiabilitiesGrp/BOYAmt0245954

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