Civic Intelligence

Never Alone Never Afraid Inc

990 • Fiscal year 2021 • EIN 11-3493520

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileWWW.NANASHOUSENY.ORG

View Organization Page

14 Herkimer StreetMastic, NY 11950-3306

(631) 874-9100

Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$124,550

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$926,549

Up $78,598 (+9.3%) from 2020

Net Assets

Up

-$1,620,010

Up $340,213 (+17%) from 2020

Liabilities

Down

$2,546,559

Down $261,615 (-9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$2,272,989

Up $313,813 (+16%) from 2020

Expenses

Down

$1,932,776

Down $1,045,976 (-35%) from 2020

Net Income

Up

$340,213

Up $1,359,789 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2021

Assets$926,549
Liabilities$2,546,559
Net Assets-$1,620,010
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$2,272,989
Expenses$1,932,776
Net Income$340,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$2,272,989
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$513,626$249,576▼ $264,050
Accounts Receivable$219,455$233,836▲ $14,381
Prepaid Expenses and Deferred Charges$33,670$43,513▲ $9,843
Land, Buildings, and Equipment, Net$57,700$43,494▼ $14,206
Total Assets$847,951$926,549▲ $78,598
Other Assets Total$23,500$356,130▲ $332,630
Liabilities
Other Liabilities$2,070,000$2,410,000▲ $340,000
Deferred Revenue$318,500--
Accounts Payable and Accrued Expenses$419,674$136,559▼ $283,115
Total Liabilities$2,808,174$2,546,559▼ $261,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,960,223$-1,620,010▲ $340,213
Total Net Assets Fund Balance$-1,960,223$-1,620,010▲ $340,213
Total Liabilities and Net Assets / Fund Balance$847,951$926,549▲ $78,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,494$125,656$169,150
Leasehold Improvements$0$37,064$37,064
Other Assets Org$341,930--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy FalangaExecutive DirectorFT$124,550$124,550

Board Members and Trustees

NameTitle
William GuiducciPresident
Jeanne BudnickDirector
Diane SaggioSecretary
Valerie StalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,911,112
Program Service Revenue
$14,947
Investment Income
$0
Other Revenue
$346,930
Change in Net Assets
$340,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,272,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,272,989
Total Revenue per Form 990
$2,272,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,400,143
Other Expenses$532,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,012$123,561-$1,095,573
Occupancy$217,875$49,440-$267,315
Current Officers, Directors, Trustees, and Key Employees$62,275$62,275-$124,550
Payroll Taxes$90,914$16,043-$106,957
Other Employee Benefits$68,370$4,693-$73,063
Fees for Services Accounting-$42,580-$42,580
Insurance$29,531$7,383-$36,914
Office Expenses$25,690$10,458-$36,148
All Other Expenses$9,542$5,872-$15,414
Depreciation Depletion$14,206--$14,206
Other Expenses$13,389$13,159-$13,159
Travel$7,874--$7,874
Total Functional Expenses$1,582,049$350,727$0$1,932,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,932,776
Total Expenses per Audited Statements$1,932,776
Total Expenses per Form 990$1,932,776
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Herbert SmallsFamily Member of Executive DirectorEmployee CompensationNo$83,531
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Suffolk County Department of Social Services$2,410,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Herbert smalls (program director) is related to wendy falanga (executive director).”

Form 990, Part VI, Section A, Line 8A

“During 2021, meeting minutes were not taken at the organization's board meetings.”

Form 990, Part VI, Section A, Line 8B

“There is currently no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All employees are reviewed quarterly for any compliance issues.”

Form 990, Part VI, Section B, Line 15

“All positions and salaries are submitted to suffolk county for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Never Alone Never Afraid Inc
EIN
11-3493520
Phone
6318749100
Address
14 HERKIMER STREET, MASTIC, NY 11950-3306

Signing Officer

Name
Wendy Falanga
Title
Executive Director
Phone
6318749100
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Falanga
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
66
Volunteers
5

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Form 990

“Subsequent to year end, the organization's contract that provided 100% of its program revenue has ended. During 2022, the board of directors determined that liquidation is imminent and will begin winding down operations in 2022.”

Financial Statement Notes

PART X, LINE 2:

“The organzation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported as described in section 509(a). The organziation evaluated its tax filings for uncertain tax positions and has determined that there were no uncertain tax positions for 2021.”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03023437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03557622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012856754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0346930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0347719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012856754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01911290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01905455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02458950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03023437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03557622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012856754
IRS990ScheduleA/TotalSupportAmt013204473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01932776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1341930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION TAX CREDIT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02410000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02272989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED AS DESCRIBED IN SECTION 509(A). THE ORGANZIATION EVALUATED ITS TAX FILINGS FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0356130
IRS990ScheduleD/TotalExpensesPerForm990Amt01932776
IRS990ScheduleD/TotalLiabilityAmt02410000
IRS990ScheduleD/TotalRevenuePerForm990Amt02272989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02272989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01932776
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HERBERT SMALLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt083531
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERBERT SMALLS (PROGRAM DIRECTOR) IS RELATED TO WENDY FALANGA (EXECUTIVE DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2021, MEETING MINUTES WERE NOT TAKEN AT THE ORGANIZATION'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS CURRENTLY NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES ARE REVIEWED QUARTERLY FOR ANY COMPLIANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POSITIONS AND SALARIES ARE SUBMITTED TO SUFFOLK COUNTY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSEQUENT TO YEAR END, THE ORGANIZATION'S CONTRACT THAT PROVIDED 100% OF ITS PROGRAM REVENUE HAS ENDED. DURING 2022, THE BOARD OF DIRECTORS DETERMINED THAT LIQUIDATION IS IMMINENT AND WILL BEGIN WINDING DOWN OPERATIONS IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0847951
IRS990/TotalAssetsEOYAmt0926549
IRS990/TotalAssetsGrp/BOYAmt0847951
IRS990/TotalAssetsGrp/EOYAmt0926549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01911112
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01582049
IRS990/TotalFunctionalExpensesGrp/TotalAmt01932776
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02546559
IRS990/TotalLiabilitiesGrp/BOYAmt02808174
IRS990/TotalLiabilitiesGrp/EOYAmt02546559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1960223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1620010
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IRS990/TotalProgramServiceRevenueAmt014947
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02272989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07874
IRS990/TravelGrp/TotalAmt07874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 HERKIMER STREET
IRS990/USAddress/CityNm0MASTIC
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0119503306
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NANASHOUSENY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY FALANGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06318749100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER ALONE NEVER AFRAID INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0113493520
ReturnHeader/Filer/PhoneNum06318749100
ReturnHeader/Filer/USAddress/AddressLine1Txt014 HERKIMER STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,549
Liabilities
$2,546,559
Net assets
-$1,620,010
Revenue
$2,272,989
Expenses
$1,932,776
Net income
$340,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.93$2.55$1.62$2.27$1.93$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.85$2.81$1.96$1.96$2.98$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$1.52$0.94$2.55$2.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$1.65$0.97$2.85$2.74$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$2.19$1.08$3.64$3.53$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$1.86$0.71$3.41$3.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.49$2.34$0.86$3.56$3.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$2.40$0.90$3.03$2.93$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$1.79$1.57$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.27$0.07$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.26$0.06$1.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$1.29