Civic Intelligence

Batey Relief Alliance Inc.

990 • Fiscal year 2016 • EIN 11-3403494

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.BATEYRELIEF.ORG
PO Box 300565Brooklyn, NY 11230

(917) 627-5026

Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$36,000

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

33%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$404,081

Up $101,115 (+33%) from 2015

Net Assets

Up

$401,222

Up $101,115 (+34%) from 2015

Liabilities

Flat

$2,859

Flat from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin42nd percentile

Revenue

Up

$12,596,003

Up $1,860,881 (+17%) from 2015

Expenses

Up

$12,494,888

Up $1,835,284 (+17%) from 2015

Net Income

Up

$101,115

Up $25,597 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2010: $488,072Liabilities 2010: $2,400Net Assets 2010: $485,6722010Assets 2011: $220,183Liabilities 2011: $4,067Net Assets 2011: $216,1162011Assets 2012: $117,267Liabilities 2012: $2,679Net Assets 2012: $114,5882012Assets 2013: $142,020Liabilities 2013: $2,964Net Assets 2013: $139,0562013Assets 2014: $227,448Liabilities 2014: $2,859Net Assets 2014: $224,5892014Assets 2015: $302,966Liabilities 2015: $2,859Net Assets 2015: $300,1072015Assets 2016: $404,081Liabilities 2016: $2,859Net Assets 2016: $401,2222016Assets 2017: $186,176Liabilities 2017: $0Net Assets 2017: $186,1762017Assets 2018: $207,997Liabilities 2018: $0Net Assets 2018: $207,9972018Assets 2019: $483,494Liabilities 2019: $4,400Net Assets 2019: $479,0942019Assets 2020: $548,338Liabilities 2020: $0Net Assets 2020: $548,3382020Assets 2021: $378,481Liabilities 2021: $0Net Assets 2021: $378,4812021Assets 2022: $692,247Liabilities 2022: $0Net Assets 2022: $692,2472022Assets 2023: $555,476Liabilities 2023: $133,283Net Assets 2023: $422,1932023Assets 2024: $846,080Liabilities 2024: $465,082Net Assets 2024: $380,9982024

Highlighted filing

2016

Assets$404,081
Liabilities$2,859
Net Assets$401,222
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,843,5742010Revenue 2011: $4,310,776Expenses 2011: $4,580,332Net Income 2011: -$269,5562011Revenue 2012: $7,986,197Expenses 2012: $8,089,577Net Income 2012: -$103,3802012Revenue 2013: $7,487,371Expenses 2013: $7,462,903Net Income 2013: $24,4682013Revenue 2014: $7,137,407Expenses 2014: $7,051,874Net Income 2014: $85,5332014Revenue 2015: $10,735,122Expenses 2015: $10,659,604Net Income 2015: $75,5182015Revenue 2016: $12,596,003Expenses 2016: $12,494,888Net Income 2016: $101,1152016Revenue 2017: $20,027,594Expenses 2017: $20,243,341Net Income 2017: -$215,7472017Revenue 2018: $2,568,562Expenses 2018: $2,543,460Net Income 2018: $25,1022018Revenue 2019: $1,174,619Expenses 2019: $913,370Net Income 2019: $261,2492019Revenue 2020: $976,727Expenses 2020: $915,833Net Income 2020: $60,8942020Revenue 2021: $700,788Expenses 2021: $872,962Net Income 2021: -$172,1742021Revenue 2022: $1,474,770Expenses 2022: $1,151,698Net Income 2022: $323,0722022Revenue 2023: $845,029Expenses 2023: $1,122,092Net Income 2023: -$277,0632023Revenue 2024: $857,496Expenses 2024: $870,889Net Income 2024: -$13,3932024

Highlighted filing

2016

Revenue$12,596,003
Expenses$12,494,888
Net Income$101,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$12,596,003
Mission and Program Overview

Mission

Works collaboratively to create a productive and self-sufficient environment, through humanitarian health and development programs, for children and their families severely affected by extreme poverty, disease and hunger in the caribbean and other parts of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,430$375,851▲ $120,421
Savings and Temporary Cash Investments$45,074$25,141▼ $19,933
Land, Buildings, and Equipment, Net$2,462$2,089▼ $373
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$302,966$404,081▲ $101,115
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$2,859$2,859→ $0
Total Liabilities$2,859$2,859→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$300,107$401,222▲ $101,115
Total Net Assets Fund Balance$300,107$401,222▲ $101,115
Total Liabilities and Net Assets / Fund Balance$302,966$404,081▲ $101,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,580$34,124$35,704
Other Land Buildings$509$16,582$17,091
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ulrick Gallard JdCEOFT$36,000$36,000

Board Members and Trustees

NameTitle
Thomas Beague ODPresident
Alice FernleyVice President
Dr Raymond ThertulienVice President
Carol King ESQTrustee
Julian HanbergTrustee
Pierre Leger MDTrustee
Sara BeagueTrustee
Paul Nacier MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,595,728
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$0
All Other Contributions
$11,920,765
Change in Net Assets
$101,115

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$11,425,778
Food Inventory1$399,963
Total Noncash Contributions2$11,825,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,596,003
Total Revenue per Audited Statements
$12,596,003
Total Revenue per Form 990
$12,596,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,432,133
Salaries, Compensation, and Employee Benefits$62,755
Total Fundraising Expense$16,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000$9,000$9,000$36,000
Other Employee Benefits$12,000$6,000$6,000$24,000
Travel$17,125--$17,125
Fees for Services Accounting-$13,230-$13,230
Occupancy-$11,767-$11,767
Insurance-$7,645-$7,645
Payroll Taxes$1,377$689$689$2,755
Fees for Services Other-$2,700-$2,700
Office Expenses$1,152$690$461$2,303
Conferences and Meetings$2,242--$2,242
Depreciation Depletion-$808-$808
Other Expenses$13,665$626-$626
Interest-$48-$48
Total Functional Expenses$12,419,024$59,714$16,150$12,494,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,494,888
Total Expenses per Audited Statements$12,494,888
Total Expenses per Form 990$12,494,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas and Sara Beague - Husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of Form 990 can be completed during the course of a regularly scheduled Board meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Board of Directors may review and approve said form electronically with all approvals being forwarded to the Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board must determine before the compensation of the Chief Executive Officer is changed, that the compensation to be paid to the officer is reasonable. When determining whether the officer's compensation or any change to the officer's compensation is reasonable, the Board must compare the compensation to be paid to the officer with the compensation paid to equivalent Chief Executive officers from charitable service organizations operating in areas that have comparable revenues, employees and service populations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the Chief Executive Officer. The Chief Executive Officer shall produce the documents upon receipt of a written or verbal request of the public. The Chief Executive Officer shall keep a record of the written and/or verbal request.”

Filing and Contact Details

Filer

Filer Name
Batey Relief Alliance Bra
EIN
11-3403494
Phone
9176275026
Address
PO BOX 300565, BROOKLYN, NY 11230

Signing Officer

Name
Ulrick Gallard Jd
Title
CEO
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
36

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“BRA is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and as such is not subject to Federal income tax and has no activities that would generate unrelated business income.BRA reviews the components of revenues, gains, and other support and analyzes whether the position that BRA takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.”

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IRS990/Desc0The BATEY RELIEF ALLIANCES humanitarian work is health-oriented and is carried out internationally by collaborating with local grassroots organizations and government agencies through direct services and education. Each year, BRA secures millions of dollars in in-kind resources for its many projects implemented inside the Dominican Republics bateyes, and distributing part to its local partners raising their capacity to deliver improved services to impoverished communities they serve throughout the country. In addition to these, BRA implements projects inside the United States New York raising public awareness, through international conferences and education, about its humanitarian effort, and issues of inequity, racial intolerance, human rights, and HIV/AIDS.
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IRS990/LandBldgEquipCostOrOtherBssAmt052795
IRS990/LegalDomicileStateCd0NY
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0WORKS COLLABORATIVELY TO CREATE A PRODUCTIVE AND SELF-SUFFICIENT ENVIRONMENT, THROUGH HUMANITARIAN HEALTH AND DEVELOPMENT PROGRAMS, FOR CHILDREN AND THEIR FAMILIES SEVERELY AFFECTED BY EXTREME POVERTY, DISEASE AND HUNGER IN THE CARIBBEAN AND OTHER PARTS OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0401222
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt011767
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OfficeExpensesGrp/ProgramServicesAmt01152
IRS990/OfficeExpensesGrp/TotalAmt02303
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024000
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Custom Fees
IRS990/OtherExpensesGrp/Desc2mISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ProgramServicesAmt012353463
IRS990/OtherExpensesGrp/ProgramServicesAmt113665
IRS990/OtherExpensesGrp/TotalAmt012353463
IRS990/OtherExpensesGrp/TotalAmt113665
IRS990/OtherExpensesGrp/TotalAmt26511
IRS990/OtherExpensesGrp/TotalAmt3626
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0689
IRS990/PayrollTaxesGrp/ProgramServicesAmt01377
IRS990/PayrollTaxesGrp/TotalAmt02755
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010734771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010614227
IRS990/PYRevenuesLessExpensesAmt075518
IRS990/PYSalariesCompEmpBnftPaidAmt045377
IRS990/PYTotalExpensesAmt010659604
IRS990/PYTotalRevenueAmt010735122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013014652
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013014652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010734771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07137263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07481448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07986166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046354300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74790
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034669567
IRS990ScheduleA/SubstantialContributorsTotAmt011684733
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013014652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010734771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07137263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07481448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07986166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046354300
IRS990ScheduleA/TotalSupportAmt046355148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035704
IRS990ScheduleD/ExpensesSubtotalAmt012494888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017091
IRS990ScheduleD/RevenueSubtotalAmt012596003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRA is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and as such is not subject to Federal income tax and has no activities that would generate unrelated business income.BRA reviews the components of revenues, gains, and other support and analyzes whether the position that BRA takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02089
IRS990ScheduleD/TotalExpensesPerForm990Amt012494888
IRS990ScheduleD/TotalRevenuePerForm990Amt012596003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012596003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012494888
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt011425778
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0399963
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas and Sara Beague - Husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of Form 990 can be completed during the course of a regularly scheduled Board meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Board of Directors may review and approve said form electronically with all approvals being forwarded to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board must determine before the compensation of the Chief Executive Officer is changed, that the compensation to be paid to the officer is reasonable. When determining whether the officer's compensation or any change to the officer's compensation is reasonable, the Board must compare the compensation to be paid to the officer with the compensation paid to equivalent Chief Executive officers from charitable service organizations operating in areas that have comparable revenues, employees and service populations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the Chief Executive Officer. The Chief Executive Officer shall produce the documents upon receipt of a written or verbal request of the public. The Chief Executive Officer shall keep a record of the written and/or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302966
IRS990/TotalAssetsEOYAmt0404081
IRS990/TotalAssetsGrp/BOYAmt0302966
IRS990/TotalAssetsGrp/EOYAmt0404081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012595728

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,081
Liabilities
$2,859
Net assets
$401,222
Revenue
$12,596,003
Expenses
$12,494,888
Net income
$101,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.47$0.38$0.86$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$0.85$1.12$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.47$1.15$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.70$0.87$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.98$0.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.17$0.91$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.57$2.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$20.0$20.2$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$12.6$12.5$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$10.7$10.7$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$7.14$7.05$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$7.49$7.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$7.99$8.09$0.10
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$4.31$4.58$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$4.84
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