Civic Intelligence

Never Alone Never Afraid Inc

990 • Fiscal year 2010 • EIN 11-3493520

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 12, 2011

14 Herkimer St11950
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$400,860

No earlier filing loaded for comparison.

Net Assets

$57,682

No earlier filing loaded for comparison.

Liabilities

$343,178

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,292,737

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$2.0M$0-$2.0MAssets 2010: $400,860Liabilities 2010: $343,178Net Assets 2010: $57,6822010Assets 2011: $322,858Liabilities 2011: $259,160Net Assets 2011: $63,6982011Assets 2012: $337,483Liabilities 2012: $265,744Net Assets 2012: $71,7392012Assets 2013: $638,712Liabilities 2013: $343,135Net Assets 2013: $295,5772013Assets 2014: $1,494,908Liabilities 2014: $2,395,900Net Assets 2014: -$900,9922014Assets 2015: $1,485,909Liabilities 2015: $2,343,880Net Assets 2015: -$857,9712015Assets 2016: $1,153,124Liabilities 2016: $1,861,730Net Assets 2016: -$708,6062016Assets 2017: $1,109,107Liabilities 2017: $2,186,071Net Assets 2017: -$1,076,9642017Assets 2018: $685,364Liabilities 2018: $1,651,748Net Assets 2018: -$966,3842018Assets 2019: $578,542Liabilities 2019: $1,519,189Net Assets 2019: -$940,6472019Assets 2020: $847,951Liabilities 2020: $2,808,174Net Assets 2020: -$1,960,2232020Assets 2021: $926,549Liabilities 2021: $2,546,559Net Assets 2021: -$1,620,0102021

Highlighted filing

2010

Assets$400,860
Liabilities$343,178
Net Assets$57,682

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,292,7372010Expenses 2011: $1,312,9562011Expenses 2012: $1,414,2942012Revenue 2013: $1,794,544Expenses 2013: $1,570,706Net Income 2013: $223,8382013Revenue 2014: $3,029,726Expenses 2014: $2,926,295Net Income 2014: $103,4312014Revenue 2015: $3,563,677Expenses 2015: $3,520,656Net Income 2015: $43,0212015Revenue 2016: $3,410,250Expenses 2016: $3,260,885Net Income 2016: $149,3652016Revenue 2017: $3,643,090Expenses 2017: $3,532,448Net Income 2017: $110,6422017Revenue 2018: $2,850,732Expenses 2018: $2,740,152Net Income 2018: $110,5802018Revenue 2019: $2,552,822Expenses 2019: $2,527,085Net Income 2019: $25,7372019Revenue 2020: $1,959,176Expenses 2020: $2,978,752Net Income 2020: -$1,019,5762020Revenue 2021: $2,272,989Expenses 2021: $1,932,776Net Income 2021: $340,2132021

Highlighted filing

2010

Revenue-
Expenses$1,292,737
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 12, 2011
Return Version
2010v3.2
Gross Receipts
$1,365,749
Mission and Program Overview

Mission

To provide emergency housing for men, women and children who are homeless or displaced in suffolk county, new york.

Filing and Contact Details

Filer

EIN
11-3493520
Raw XML AppendixShowing 400 of 507 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/BOY0318684
IRS990/AccountsPayableAccruedExpenses/EOY0233115
IRS990/AccountsReceivable/BOY0340270
IRS990/AccountsReceivable/EOY0193931
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide emergency housing for men, women, and children who are homeless or displaced in Suffolk County, New York.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions08400
IRS990/AllOtherExpenses/ManagementAndGeneral02498
IRS990/AllOtherExpenses/ProgramServices010947
IRS990/AllOtherExpenses/Total013445
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0104165
IRS990/CashNonInterestBearing/EOY0146415
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral084032
IRS990/CompCurrentOfficersDirectors/Total084032
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08400
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02582
IRS990/DepreciationDepletion/ProgramServices011316
IRS990/DepreciationDepletion/Total013898
IRS990/DescribedIn501C30true
IRS990/Description0To provide temporary housing and counseling to homeless individuals and provide case management assistance
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01052543
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Wendy Falanga
IRS990/Form990PartVIISectionA/NamePerson1Vakarue Stalter
IRS990/Form990PartVIISectionA/NamePerson2Judith Eagan
IRS990/Form990PartVIISectionA/NamePerson3John Cardella
IRS990/Form990PartVIISectionA/NamePerson4Jeanne Budnick
IRS990/Form990PartVIISectionA/NamePerson5Herbert Smalls
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation06700
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation33696
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation54200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization084032
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization346219
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization553320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Chair
IRS990/Form990PartVIISectionA/Title5Chair
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses051558
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0169758
IRS990/GrossReceipts01365749
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03199
IRS990/Insurance/ProgramServices014017
IRS990/Insurance/Total017216
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec080798
IRS990/LandBuildingsEquipmentBasis0112918
IRS990/LandBuildingsEquipmentBasisNet/BOY043639
IRS990/LandBuildingsEquipmentBasisNet/EOY032120
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide emergency housing for men, women, and children who are homeless or displaced in Suffolk County, New York.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0274
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY036228
IRS990/NetAssetsOrFundBalancesEOY057682
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0118200
IRS990/NetIncomeFromGaming/TotalRevenueColumn0118200
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions08400
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028552
IRS990/Occupancy/ProgramServices0125117
IRS990/Occupancy/Total0153669
IRS990/OfficeExpenses/ManagementAndGeneral01879
IRS990/OfficeExpenses/ProgramServices08236
IRS990/OfficeExpenses/Total010115
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010560
IRS990/OtherAssetsTotal/EOY010560
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012438
IRS990/OtherEmployeeBenefits/ProgramServices051665
IRS990/OtherEmployeeBenefits/Total064103
IRS990/OtherExpensePriorYear019603
IRS990/OtherExpensesCurrentYear0348768
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4Professional fees
IRS990/OtherExpenses/ManagementAndGeneral09370
IRS990/OtherExpenses/ManagementAndGeneral11517
IRS990/OtherExpenses/ManagementAndGeneral22708
IRS990/OtherExpenses/ManagementAndGeneral34975
IRS990/OtherExpenses/ManagementAndGeneral47393
IRS990/OtherExpenses/ProgramServices041058
IRS990/OtherExpenses/ProgramServices16648
IRS990/OtherExpenses/ProgramServices211866
IRS990/OtherExpenses/ProgramServices321800
IRS990/OtherExpenses/ProgramServices432395
IRS990/OtherExpenses/Total050428
IRS990/OtherExpenses/Total18165
IRS990/OtherExpenses/Total214574
IRS990/OtherExpenses/Total326775
IRS990/OtherExpenses/Total439788
IRS990/OtherLiabilities/BOY0164304
IRS990/OtherLiabilities/EOY0110063
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0119151
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Thrift Store Sales
IRS990/OtherRevenueMisc/Description1Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0410
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1541
IRS990/OtherRevenueMisc/TotalRevenueColumn0410
IRS990/OtherRevenueMisc/TotalRevenueColumn1541
IRS990/OtherSalariesAndWages/ManagementAndGeneral056986
IRS990/OtherSalariesAndWages/ProgramServices0617948
IRS990/OtherSalariesAndWages/Total0674934
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral010788
IRS990/PayrollTaxes/ProgramServices050112
IRS990/PayrollTaxes/Total060900
IRS990/PensionPlanContributions/ManagementAndGeneral011148
IRS990/PensionPlanContributions/ProgramServices048852
IRS990/PensionPlanContributions/Total060000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020856
IRS990/PrepaidExpensesDeferredCharges/EOY017834
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY01186640
IRS990/ProgramServiceRevenue/Description0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear0231618
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01186640
IRS990/ProgramServiceRevenue/TotalRevenueColumn01186640
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses021454
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01186640
IRS990/RevenuesLessExpensesCY021454
IRS990/RevenuesLessExpensesPriorYear040990
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0943969
IRS990/SalariesEtcPriorYear0160279
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01364798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0241122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01540992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01354796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01206216
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05707924
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0951
IRS990ScheduleA/OtherIncome170/Total0951
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17005707924
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01364798
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0241122
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01540992
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01354796
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01206216
IRS990ScheduleA/Total170/Total05707924
IRS990ScheduleA/TotalSupport05708875
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue016617
IRS990ScheduleD/Equipment/Depreciation057307
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis073924
IRS990ScheduleD/ExcessOrDeficitForYear021454
IRS990ScheduleD/ExcessOrDeficitPerFS021454
IRS990ScheduleD/ExpensesNotRptdF990051558
IRS990ScheduleD/ExpensesSubtotal01292737
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Gaming activities (fundraising) $51558
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Gaming activities (fundraising) $51558
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/LeaseholdImprovements/BookValue014987
IRS990ScheduleD/LeaseholdImprovements/Depreciation017808
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis032795
IRS990ScheduleD/OtherExpensesIncluded051558
IRS990ScheduleD/OtherLandBuildings/BookValue0516
IRS990ScheduleD/OtherLandBuildings/Depreciation05683
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06199
IRS990ScheduleD/OtherLiabilities/Amount02078
IRS990ScheduleD/OtherLiabilities/Amount11671
IRS990ScheduleD/OtherLiabilities/Amount2106314
IRS990ScheduleD/OtherLiabilities/Description0Loans Payable
IRS990ScheduleD/OtherLiabilities/Description1Employee Advances
IRS990ScheduleD/OtherLiabilities/Description2DUE TO DSS
IRS990ScheduleD/OtherRevenues051558
IRS990ScheduleD/RevenueNotRptdF990051558
IRS990ScheduleD/RevenueSubtotal01314191
IRS990ScheduleD/TotalExpenses01292737
IRS990ScheduleD/TotalExpensesPerForm99001292737
IRS990ScheduleD/TotalOfAmounts0110063
IRS990ScheduleD/TotalOfBookValueLandBuildings032120
IRS990ScheduleD/TotalRevenue01314191
IRS990ScheduleD/TotalRevenuePerForm99001314191
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01344295
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01365749
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming051558
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0169758
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0169758
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0118200
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo051558
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming051558
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction071167
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction146219
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction253320
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Employee Compensation
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Employee Compensation
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2Employee Compensation
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Judith Cardella
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1John Cardella
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2Herbert Smalls
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Related Family Member
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Related Family Member
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2Related Family Member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue02078
IRS990ScheduleL/LoanTable/Default0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings