Civic Intelligence

Never Alone Never Afraid Inc

990 • Fiscal year 2011 • EIN 11-3493520

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 16, 2012

14 Herkimer St11950
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$322,858

Down $78,002 (-19%) from 2010

Net Assets

Up

$63,698

Up $6,016 (+10%) from 2010

Liabilities

Down

$259,160

Down $84,018 (-24%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,312,956

Up $20,219 (+1.6%) from 2010

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

2011

Assets$322,858
Liabilities$259,160
Net Assets$63,698

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

2011

Revenue-
Expenses$1,312,956
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 16, 2012
Return Version
2011v1.5
Gross Receipts
$1,323,166
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 515 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/BOY0233115
IRS990/AccountsPayableAccruedExpenses/EOY0214822
IRS990/AccountsReceivable/BOY0193931
IRS990/AccountsReceivable/EOY0256381
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/AllOtherExpenses/ManagementAndGeneral05638
IRS990/AllOtherExpenses/ProgramServices016063
IRS990/AllOtherExpenses/Total021701
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0146415
IRS990/CashNonInterestBearing/EOY024495
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral085377
IRS990/CompCurrentOfficersDirectors/ProgramServices0102005
IRS990/CompCurrentOfficersDirectors/Total0187382
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear08400
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02149
IRS990/DepreciationDepletion/ProgramServices09882
IRS990/DepreciationDepletion/Total012031
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/Expense01070099
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/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Suzanne Fox
IRS990/Form990PartVIISectionA/NamePerson1William Guiducci
IRS990/Form990PartVIISectionA/NamePerson2Jeanne Budnick
IRS990/Form990PartVIISectionA/NamePerson3Judith Eagan
IRS990/Form990PartVIISectionA/NamePerson4Herbert Smalls
IRS990/Form990PartVIISectionA/NamePerson5John Cardella
IRS990/Form990PartVIISectionA/NamePerson6Valerir Stalter
IRS990/Form990PartVIISectionA/NamePerson7Wendy Falanga
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation44300
IRS990/Form990PartVIISectionA/OtherCompensation53800
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation76800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization454425
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization547580
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization785377
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Chair
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Chair
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Chair
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses046690
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0111065
IRS990/GrossReceipts01323166
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03370
IRS990/Insurance/ProgramServices015496
IRS990/Insurance/Total018866
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/LandBldgEquipmentAccumDeprec092829
IRS990/LandBuildingsEquipmentBasis0117188
IRS990/LandBuildingsEquipmentBasisNet/BOY032120
IRS990/LandBuildingsEquipmentBasisNet/EOY024359
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/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0100178
IRS990/NetAssetsOrFundBalancesEOY063698
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome064375
IRS990/NetIncomeFromGaming/TotalRevenueColumn064375
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035110
IRS990/Occupancy/ProgramServices0124630
IRS990/Occupancy/Total0159740
IRS990/OfficeExpenses/ManagementAndGeneral0375
IRS990/OfficeExpenses/ProgramServices01725
IRS990/OfficeExpenses/Total02100
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010560
IRS990/OtherAssetsTotal/EOY010560
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011460
IRS990/OtherEmployeeBenefits/ProgramServices052206
IRS990/OtherEmployeeBenefits/Total063666
IRS990/OtherExpensePriorYear0348768
IRS990/OtherExpensesCurrentYear0361061
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Professional fees
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral03911
IRS990/OtherExpenses/ManagementAndGeneral15560
IRS990/OtherExpenses/ManagementAndGeneral27965
IRS990/OtherExpenses/ManagementAndGeneral38710
IRS990/OtherExpenses/ProgramServices017986
IRS990/OtherExpenses/ProgramServices125569
IRS990/OtherExpenses/ProgramServices236629
IRS990/OtherExpenses/ProgramServices340055
IRS990/OtherExpenses/Total021897
IRS990/OtherExpenses/Total131129
IRS990/OtherExpenses/Total244594
IRS990/OtherExpenses/Total348765
IRS990/OtherLiabilities/BOY067567
IRS990/OtherLiabilities/EOY044338
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear066561
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02186
IRS990/OtherRevenueMisc/TotalRevenueColumn02186
IRS990/OtherRevenuePriorYear0119151
IRS990/OtherSalariesAndWages/ManagementAndGeneral051904
IRS990/OtherSalariesAndWages/ProgramServices0529285
IRS990/OtherSalariesAndWages/Total0581189
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral012232
IRS990/PayrollTaxes/ProgramServices055726
IRS990/PayrollTaxes/Total067958
IRS990/PensionPlanContributions/ManagementAndGeneral09053
IRS990/PensionPlanContributions/ProgramServices042647
IRS990/PensionPlanContributions/Total051700
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017834
IRS990/PrepaidExpensesDeferredCharges/EOY07063
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY01209915
IRS990/ProgramServiceRevenue/Description0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear01186640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01209915
IRS990/ProgramServiceRevenue/TotalRevenueColumn01209915
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-36480
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01209915
IRS990/RevenuesLessExpensesCY0-36480
IRS990/RevenuesLessExpensesPriorYear021454
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0951895
IRS990/SalariesEtcPriorYear0943969
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01320979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01364798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0241122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01540992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01354796
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05822687
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear044682
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0951
IRS990ScheduleA/OtherIncome170/Total045633
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal17005822687
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01320979
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01364798
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0241122
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01540992
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01354796
IRS990ScheduleA/Total170/Total05822687
IRS990ScheduleA/TotalSupport05868320
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue011353
IRS990ScheduleD/Equipment/Depreciation062571
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis073924
IRS990ScheduleD/ExcessOrDeficitForYear0-36480
IRS990ScheduleD/ExcessOrDeficitPerFS0-36480
IRS990ScheduleD/ExpensesNotRptdF990046690
IRS990ScheduleD/ExpensesSubtotal01312956
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Gaming activities (fundraising) $46690
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Gaming Activites $46690
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/BookValue013006
IRS990ScheduleD/LeaseholdImprovements/Depreciation024059
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis037065
IRS990ScheduleD/OtherExpensesIncluded046690
IRS990ScheduleD/OtherLandBuildings/Depreciation06199
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06199
IRS990ScheduleD/OtherLiabilities/Amount02078
IRS990ScheduleD/OtherLiabilities/Amount11638
IRS990ScheduleD/OtherLiabilities/Amount240622
IRS990ScheduleD/OtherLiabilities/Description0Loans Payable
IRS990ScheduleD/OtherLiabilities/Description1Employee Advances
IRS990ScheduleD/OtherLiabilities/Description2DUE TO DSS
IRS990ScheduleD/OtherRevenues046690
IRS990ScheduleD/RevenueNotRptdF990046690
IRS990ScheduleD/RevenueSubtotal01276476
IRS990ScheduleD/TotalExpenses01312956
IRS990ScheduleD/TotalExpensesPerForm99001312956
IRS990ScheduleD/TotalOfAmounts044338
IRS990ScheduleD/TotalOfBookValueLandBuildings024359
IRS990ScheduleD/TotalRevenue01276476
IRS990ScheduleD/TotalRevenuePerForm99001276476
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01359646
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01323166
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming046690
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0111065
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0111065
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary064375
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo046690
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming046690
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction071456
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction147580
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction254425
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings