Civic Intelligence

Eihab Human Services Inc.

990 • Fiscal year 2013 • EIN 11-3376415

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 13, 2014

168-18 South Conduit AvenueSuiteJamaica, NY 11434
Siviq Scores

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

Liabilities / Assets

29th percentile

0.27x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.41x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$37,414,486

Up $1,844,131 (+5.2%) from 2012

Net Assets

Up

$27,470,650

Up $3,137,847 (+13%) from 2012

Liabilities

Down

$9,943,836

Down $1,293,716 (-12%) from 2012

Revenue

$24,075,290

No earlier filing loaded for comparison.

Expenses

Down

$21,258,229

Down $4,734 (-0.0%) from 2012

Net Income

$2,817,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $34,387,385Liabilities 2011: $12,200,851Net Assets 2011: $22,186,5342011Assets 2012: $35,570,355Liabilities 2012: $11,237,552Net Assets 2012: $24,332,8032012Assets 2013: $37,414,486Liabilities 2013: $9,943,836Net Assets 2013: $27,470,6502013Assets 2014: $39,343,946Liabilities 2014: $10,001,992Net Assets 2014: $29,341,9542014Assets 2015: $39,640,595Liabilities 2015: $9,092,610Net Assets 2015: $30,547,9852015Assets 2016: $40,257,822Liabilities 2016: $8,089,149Net Assets 2016: $32,168,6732016Assets 2017: $39,492,317Liabilities 2017: $6,759,292Net Assets 2017: $32,733,0252017Assets 2018: $39,101,105Liabilities 2018: $6,151,797Net Assets 2018: $32,949,3082018Assets 2019: $38,748,980Liabilities 2019: $6,122,348Net Assets 2019: $32,626,6322019Assets 2020: $40,054,447Liabilities 2020: $8,183,173Net Assets 2020: $31,871,2742020Assets 2021: $36,912,229Liabilities 2021: $6,425,923Net Assets 2021: $30,486,3062021Assets 2022: $34,987,963Liabilities 2022: $4,265,818Net Assets 2022: $30,722,1452022Assets 2023: $51,961,082Liabilities 2023: $17,508,644Net Assets 2023: $34,452,4382023Assets 2024: $51,172,635Liabilities 2024: $16,445,045Net Assets 2024: $34,727,5902024

Highlighted filing

2013

Assets$37,414,486
Liabilities$9,943,836
Net Assets$27,470,650

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $17,226,2162011Expenses 2012: $21,262,9632012Revenue 2013: $24,075,290Expenses 2013: $21,258,229Net Income 2013: $2,817,0612013Revenue 2014: $24,071,993Expenses 2014: $21,227,980Net Income 2014: $2,844,0132014Revenue 2015: $23,138,726Expenses 2015: $21,962,806Net Income 2015: $1,175,9202015Revenue 2016: $25,103,927Expenses 2016: $23,420,104Net Income 2016: $1,683,8232016Revenue 2017: $25,029,143Expenses 2017: $24,640,809Net Income 2017: $388,3342017Revenue 2018: $27,628,174Expenses 2018: $27,530,255Net Income 2018: $97,9192018Revenue 2019: $28,258,662Expenses 2019: $28,572,494Net Income 2019: -$313,8322019Revenue 2020: $30,712,651Expenses 2020: $30,700,236Net Income 2020: $12,4152020Revenue 2021: $29,739,651Expenses 2021: $31,075,251Net Income 2021: -$1,335,6002021Revenue 2022: $37,255,635Expenses 2022: $37,019,796Net Income 2022: $235,8392022Revenue 2023: $36,726,399Expenses 2023: $32,996,106Net Income 2023: $3,730,2932023Revenue 2024: $31,833,054Expenses 2024: $31,557,902Net Income 2024: $275,1522024

Highlighted filing

2013

Revenue$24,075,290
Expenses$21,258,229
Net Income$2,817,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 13, 2014
Return Version
2012v2.3
Gross Receipts
$24,100,164
Mission and Program Overview

Mission

We aim to help physically and mentally challenged individuals (many of whom live in underserved communities) lead fulfilling, productive lives through high quality, compassionate care.

Major Activities

Activity 2
Pennsylvania programs - this waiver service provides one-on-one support for children and adults with mental retardation, co-existing mental health disabilities, or autism. Individuals served through this program usually live at home with family members, in personal care homes, shelters, or independently in the community. The organization staff members who provide this service are trained to address the individual's isp and its implementation, leading toward greater independence. They are also adept at incident reporting protocol, and abuse and neglect prevention. Daily progress notes are sent to the participant's support coordinator. Habilitation counselors participate in isp reviews, and attend day service, supportive employment, and school-based progress reviews. The organization also offered a traditional foster care program.
Activity 3
Day habilitation services - offers training to individuals who live at home and want to receive training in their homes to promote independence and self-sufficiency. The organization provided full habilitation services for participants. The organization prepared each individual to face the world, helped them to be self-dependent and working with them to build skills to enhance their potential and integration into the community.
Filing and Contact Details

Filer

EIN
11-3376415
Raw XML AppendixShowing 400 of 675 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02106730
IRS990/AccountsPayableAccruedExpenses/EOY01796119
IRS990/AccountsReceivable/BOY06546851
IRS990/AccountsReceivable/EOY05142766
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PENNSYLVANIA PROGRAMS - THIS WAIVER SERVICE PROVIDES ONE-ON-ONE SUPPORT FOR CHILDREN AND ADULTS WITH MENTAL RETARDATION, CO-EXISTING MENTAL HEALTH DISABILITIES, OR AUTISM. INDIVIDUALS SERVED THROUGH THIS PROGRAM USUALLY LIVE AT HOME WITH FAMILY MEMBERS, IN PERSONAL CARE HOMES, SHELTERS, OR INDEPENDENTLY IN THE COMMUNITY. THE ORGANIZATION STAFF MEMBERS WHO PROVIDE THIS SERVICE ARE TRAINED TO ADDRESS THE INDIVIDUAL'S ISP AND ITS IMPLEMENTATION, LEADING TOWARD GREATER INDEPENDENCE. THEY ARE ALSO ADEPT AT INCIDENT REPORTING PROTOCOL, AND ABUSE AND NEGLECT PREVENTION. DAILY PROGRESS NOTES ARE SENT TO THE PARTICIPANT'S SUPPORT COORDINATOR. HABILITATION COUNSELORS PARTICIPATE IN ISP REVIEWS, AND ATTEND DAY SERVICE, SUPPORTIVE EMPLOYMENT, AND SCHOOL-BASED PROGRESS REVIEWS. THE ORGANIZATION ALSO OFFERED A TRADITIONAL FOSTER CARE PROGRAM.
IRS990/Activity2/Expense05559261
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue03188365
IRS990/Activity3/Description0DAY HABILITATION SERVICES - OFFERS TRAINING TO INDIVIDUALS WHO LIVE AT HOME AND WANT TO RECEIVE TRAINING IN THEIR HOMES TO PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. THE ORGANIZATION PROVIDED FULL HABILITATION SERVICES FOR PARTICIPANTS. THE ORGANIZATION PREPARED EACH INDIVIDUAL TO FACE THE WORLD, HELPED THEM TO BE SELF-DEPENDENT AND WORKING WITH THEM TO BUILD SKILLS TO ENHANCE THEIR POTENTIAL AND INTEGRATION INTO THE COMMUNITY.
IRS990/Activity3/Expense03538191
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue05737263
IRS990/ActivityOrMissionDescription0TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/AddressPrincipalOfficerUS/AddressLine10168-18 SOUTH CONDUIT AVE
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD GARDENS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011434
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral035671
IRS990/AllOtherExpenses/ProgramServices0109583
IRS990/AllOtherExpenses/Total0145254
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011045577
IRS990/CashNonInterestBearing/EOY01992566
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents065451
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0432674
IRS990/CompCurrentOfficersDirectors/Total0432674
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral09127
IRS990/ConferencesMeetings/ProgramServices0180023
IRS990/ConferencesMeetings/Total0189150
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10420 Lexington Avenue Suite 2840
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11400 GARDEN CITY PLAZA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 6293
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13144 OLD NORTHERN BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14310 PENN AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1GARDEN CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CAROL STREAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ROSLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4SCRANTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010170
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111530
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260197
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode311576
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode418503
IRS990/ContractorCompensation/Compensation0172792
IRS990/ContractorCompensation/Compensation1172561
IRS990/ContractorCompensation/Compensation2144353
IRS990/ContractorCompensation/Compensation3126927
IRS990/ContractorCompensation/Compensation4125385
IRS990/ContractorCompensation/DescriptionOfServices0STAFFING
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL
IRS990/ContractorCompensation/DescriptionOfServices2Vehicle Fleet & GAS
IRS990/ContractorCompensation/DescriptionOfServices3CLINICAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4LEGAL
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Pride HEALTHCARE
IRS990/ContractorCompensation/NameOfContractor/NamePerson1MORITT HOCK HAMROFF
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Enterprise Fleet Services
IRS990/ContractorCompensation/NameOfContractor/NamePerson3BEACON THERAPY
IRS990/ContractorCompensation/NameOfContractor/NamePerson4UFBERG SILEO LLP
IRS990/ContributionsGrantsCurrentYear065451
IRS990/ContributionsGrantsPriorYear023192
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral047323
IRS990/DepreciationDepletion/ProgramServices0655725
IRS990/DepreciationDepletion/Total0703048
IRS990/DescribedIn501C30true
IRS990/Description0IRA RESIDENTIAL PROGRAMS - CONSIST IN THE OPERATION OF COMMUNITY RESIDENCES FOR HANDICAPPED PERSONS CAPABLE OF LIVING/FUNCTIONING IN THE COMMUNITY. IT PROVIDES SUCH INDIVIDUALS WITH A HOME AND SUPERVISION. THE ORGANIZATION PROVIDED HOMES FOR MENTALLY DISABLED CONSUMERS, TRAINING THEM TO BECOME MORE INDEPENDENT INDIVIDUALS IN THEIR HOMES, AND AT THE SAME TIME HELPING THEM TO INTEGRATE INTO SOCIETY. THE ORGANIZATION SERVICED 100 CLIENTS DURING FISCAL YEAR 2013.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY0114967
IRS990/ExcessBenefitTransaction0false
IRS990/Expense08315246
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral048051
IRS990/FeesForServicesAccounting/ProgramServices025306
IRS990/FeesForServicesAccounting/Total073357
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0138797
IRS990/FeesForServicesLegal/ProgramServices085517
IRS990/FeesForServicesLegal/Total0224314
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0951326
IRS990/FeesForServicesOther/Total0951326
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ABED ELKESHK
IRS990/Form990PartVIISectionA/NamePerson1DR ZARIF BACILIOUS
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH BOTROS
IRS990/Form990PartVIISectionA/NamePerson3THOMAS MCCULLOUGH
IRS990/Form990PartVIISectionA/NamePerson4MERRITH HOCKMEYER
IRS990/Form990PartVIISectionA/NamePerson5FATMA ABBOUD
IRS990/Form990PartVIISectionA/NamePerson6HAMDY ELGINDY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation513160
IRS990/Form990PartVIISectionA/OtherCompensation620961
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5272801
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6175775
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5CEO
IRS990/Form990PartVIISectionA/Title6CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024874
IRS990/FundraisingEvents065451
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents024874
IRS990/GrossReceipts024100164
IRS990/GrossRents/Real077694
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices07045
IRS990/InformationTechnology/Total07045
IRS990/Insurance/ManagementAndGeneral05384
IRS990/Insurance/ProgramServices087439
IRS990/Insurance/Total092823
IRS990/IntangibleAssets/BOY01096518
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0432442
IRS990/Interest/Total0432442
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear011892
IRS990/InvestmentIncome/ExclusionAmount011892
IRS990/InvestmentIncomePriorYear012919
IRS990/InvestmentIncome/TotalRevenueColumn011892
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec03570851
IRS990/LandBuildingsEquipmentBasis021847250
IRS990/LandBuildingsEquipmentBasisNet/BOY016255428
IRS990/LandBuildingsEquipmentBasisNet/EOY018276399
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY07830718
IRS990/MortNotesPyblSecuredInvestProp/EOY06863750
IRS990/NameOfPrincipalOfficerPerson0FATMA ABBOUD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY024332803
IRS990/NetAssetsOrFundBalancesEOY027470650
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount077694
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn077694
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096092
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0635
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01153
IRS990/Occupancy/ProgramServices01112980
IRS990/Occupancy/Total01114133
IRS990/OfficeExpenses/ManagementAndGeneral012439
IRS990/OfficeExpenses/ProgramServices0398812
IRS990/OfficeExpenses/Total0411251
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0424949
IRS990/OtherAssetsTotal/EOY01969398
IRS990/OtherEmployeeBenefits/Fundraising02528
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033013
IRS990/OtherEmployeeBenefits/ProgramServices01425181
IRS990/OtherEmployeeBenefits/Total01460722
IRS990/OtherExpensePriorYear06048930
IRS990/OtherExpensesCurrentYear06785837
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3EQUIPMENT LEASES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral0234
IRS990/OtherExpenses/ManagementAndGeneral113555
IRS990/OtherExpenses/ManagementAndGeneral29140
IRS990/OtherExpenses/ProgramServices0947118
IRS990/OtherExpenses/ProgramServices1335539
IRS990/OtherExpenses/ProgramServices2318081
IRS990/OtherExpenses/ProgramServices369159
IRS990/OtherExpenses/Total0947118
IRS990/OtherExpenses/Total1335773
IRS990/OtherExpenses/Total2331636
IRS990/OtherExpenses/Total378299
IRS990/OtherLiabilities/BOY01300104
IRS990/OtherLiabilities/EOY01169000
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0206615
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0128921
IRS990/OtherRevenueMisc/TotalRevenueColumn0128921
IRS990/OtherRevenuePriorYear0122884
IRS990/OtherSalariesAndWages/Fundraising020000
IRS990/OtherSalariesAndWages/ManagementAndGeneral0549842
IRS990/OtherSalariesAndWages/ProgramServices010984445
IRS990/OtherSalariesAndWages/Total011554287
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01530
IRS990/PayrollTaxes/ManagementAndGeneral060146
IRS990/PayrollTaxes/ProgramServices0879286
IRS990/PayrollTaxes/Total0940962
IRS990/PensionPlanContributions/Fundraising0145
IRS990/PensionPlanContributions/ManagementAndGeneral02992
IRS990/PensionPlanContributions/ProgramServices080610
IRS990/PensionPlanContributions/Total083747
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0201032
IRS990/PrepaidExpensesDeferredCharges/EOY01277177
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY023791332
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenue/Description1SCHOOL PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description2SSI INCOME
IRS990/ProgramServiceRevenue/Description3FOOD STAMP INCOME
IRS990/ProgramServiceRevenuePriorYear023250237
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020088059
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12477938
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21057943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3167392
IRS990/ProgramServiceRevenue/TotalRevenueColumn020088059
IRS990/ProgramServiceRevenue/TotalRevenueColumn12477938
IRS990/ProgramServiceRevenue/TotalRevenueColumn21057943
IRS990/ProgramServiceRevenue/TotalRevenueColumn3167392
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-199195
IRS990/ReconcilationPriorAdjustment0519981
IRS990/ReconcilationRevenueExpenses02817061
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real077694
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue011826923
IRS990/RevenuesLessExpensesCY02817061
IRS990/RevenuesLessExpensesPriorYear02146269
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear014472392
IRS990/SalariesEtcPriorYear015214033
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY08756180
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0171530
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear089586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012919
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$16.4$34.7$31.8$31.6$0.28
2023Detailed filing. Detailed filing data is available for this year.$52.0$17.5$34.5$36.7$33.0$3.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$4.27$30.7$37.3$37.0$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$6.43$30.5$29.7$31.1$1.34
2020Detailed filing. Detailed filing data is available for this year.$40.1$8.18$31.9$30.7$30.7$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$6.12$32.6$28.3$28.6$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$6.15$32.9$27.6$27.5$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$6.76$32.7$25.0$24.6$0.39
2016Detailed filing. Detailed filing data is available for this year.$40.3$8.09$32.2$25.1$23.4$1.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$9.09$30.5$23.1$22.0$1.18
2014Detailed filing. Detailed filing data is available for this year.$39.3$10.0$29.3$24.1$21.2$2.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$9.94$27.5$24.1$21.3$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$11.2$24.3$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$12.2$22.2$17.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits