Civic Intelligence

National Foundation for Human Potential Inc.

990 • Fiscal year 2019 • EIN 11-3544632

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.NFFHP.ORG
191 Sweet Hollow RoadOld Bethpage, NY 11804

(516) 870-1600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

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

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,894,226

Up $71,285 (+3.9%) from 2018

Net Assets

Up

$1,862,026

Up $78,315 (+4.4%) from 2018

Liabilities

Down

$32,200

Down $7,030 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$399,819

Up $47,774 (+14%) from 2018

Expenses

Down

$380,494

Down $47,172 (-11%) from 2018

Net Income

Up

$19,325

Up $94,946 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,389,444Liabilities 2010: $95,518Net Assets 2010: $2,293,9262010Assets 2011: $2,555,744Liabilities 2011: $86,437Net Assets 2011: $2,469,3072011Assets 2012: $2,660,549Liabilities 2012: $66,647Net Assets 2012: $2,593,9022012Assets 2013: $2,779,556Liabilities 2013: $104,081Net Assets 2013: $2,675,4752013Assets 2014: $2,928,045Liabilities 2014: $147,766Net Assets 2014: $2,780,2792014Assets 2015: $3,100,675Liabilities 2015: $259,277Net Assets 2015: $2,841,3982015Assets 2016: $3,060,020Liabilities 2016: $177,379Net Assets 2016: $2,882,6412016Assets 2017: $2,079,593Liabilities 2017: $175,901Net Assets 2017: $1,903,6922017Assets 2018: $1,822,941Liabilities 2018: $39,230Net Assets 2018: $1,783,7112018Assets 2019: $1,894,226Liabilities 2019: $32,200Net Assets 2019: $1,862,0262019Assets 2020: $1,759,377Liabilities 2020: $36,715Net Assets 2020: $1,722,6622020Assets 2021: $1,947,641Liabilities 2021: $141,485Net Assets 2021: $1,806,1562021Assets 2022: $1,747,761Liabilities 2022: $5,641Net Assets 2022: $1,742,1202022Assets 2023: $1,911,828Liabilities 2023: $18,568Net Assets 2023: $1,893,2602023Assets 2024: $2,110,427Liabilities 2024: $9,250Net Assets 2024: $2,101,1772024

Highlighted filing

2019

Assets$1,894,226
Liabilities$32,200
Net Assets$1,862,026
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $555,6542010Expenses 2011: $433,1862011Expenses 2012: $350,0362012Revenue 2013: $496,307Expenses 2013: $410,229Net Income 2013: $86,0782013Revenue 2014: $549,410Expenses 2014: $468,428Net Income 2014: $80,9822014Revenue 2015: $574,073Expenses 2015: $505,124Net Income 2015: $68,9492015Revenue 2016: $579,873Expenses 2016: $553,507Net Income 2016: $26,3662016Revenue 2017: $258,474Expenses 2017: $550,294Net Income 2017: -$291,8202017Revenue 2018: $352,045Expenses 2018: $427,666Net Income 2018: -$75,6212018Revenue 2019: $399,819Expenses 2019: $380,494Net Income 2019: $19,3252019Revenue 2020: $63,931Expenses 2020: $248,875Net Income 2020: -$184,9442020Revenue 2021: $318,881Expenses 2021: $280,070Net Income 2021: $38,8112021Revenue 2022: $237,785Expenses 2022: $156,945Net Income 2022: $80,8402022Revenue 2023: $274,809Expenses 2023: $187,123Net Income 2023: $87,6862023Revenue 2024: $350,869Expenses 2024: $224,618Net Income 2024: $126,2512024

Highlighted filing

2019

Revenue$399,819
Expenses$380,494
Net Income$19,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$823,801
Mission and Program Overview

Mission

SEE SCHEDULE OTo promote, develop and encourage educational and support services for children and adults with different abilities through financial and other means of support. To meet that purpose, the Foundation raises funds and provides contributions and grant awards to organizations, which build communities.

To promote & develop educational & residential services through financial & other means of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$757,436$870,547▲ $113,111
Pledges and Grants Receivable$212,397$186,259▼ $26,138
Cash and Non-Interest-Bearing Accounts$235,220$153,210▼ $82,010
Savings and Temporary Cash Investments$45,222$32,008▼ $13,214
Prepaid Expenses and Deferred Charges$21,330$16,879▼ $4,451
Other Notes and Loans Receivable, Net$410,000$2,848▼ $407,152
Total Assets$1,822,941$1,894,226▲ $71,285
Other Assets Total$141,336$632,475▲ $491,139
Liabilities
Accounts Payable and Accrued Expenses$39,230$32,200▼ $7,030
Total Liabilities$39,230$32,200▼ $7,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,711$1,862,026▲ $78,315
Total Net Assets Fund Balance$1,783,711$1,862,026▲ $78,315
Total Liabilities and Net Assets / Fund Balance$1,822,941$1,894,226▲ $71,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$405,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Christopher M TomblinePresident
Alberto AyuloMember
Reese MichaelsMember
Barbara L MacgradyMember as of 6/18/19
Dr Roger SimpsonMember as of 6/18/19
Diane WalkerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,154
Program Service Revenue
$0
Investment Income
$52,793
Other Revenue
$27,872
All Other Contributions
$18,312
Change in Net Assets
$19,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,990
Total Revenue per Audited Statements
$458,809
Total Revenue per Form 990
$399,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,644
Total Fundraising Expense$166,651
Grants and Similar Amounts Paid$23,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,399$76,191$67,399$210,989
Fees for Services Other--$42,721$42,721
Fees for Services Accounting-$29,750-$29,750
Grants to Domestic Orgs$23,850--$23,850
Insurance-$7,942-$7,942
Office Expenses--$5,484$5,484
Other Expenses-$2,152$1,547$3,699
Advertising-$400-$400
Travel-$66-$66
Total Functional Expenses$91,249$122,594$166,651$380,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,494
Total Expenses per Audited Statements$380,494
Total Expenses per Form 990$380,494
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,227
Fundraising Gross Income$74,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$311,502$62,035$16,884$45,151
Annual Golf$63,567$12,192$12,192$0
Total Events$375,069$74,227$74,227$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to family residences and essential enterprises (free).”

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

“The organization's management prepares the information for the form 990 and the outside auditors prepare the 990. An internal review is completed by management prior to the board of director's approval. The board is provided a copy of the draft by email and has the opportunity to discuss any questions prior to submission to the irs.”

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

“All officers and directors are required to sign the conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest through out the year. This document is reviewed by the organization's chief compliance officer for all conflicts and completeness. All known conflicts are disclosed to the ceo and the governing body as required.”

Form 990, Part VI, Section C, Line 19

“The organization makes their financial statements, governing documents and conflict of interest policy available as requested by outside agencies and the general public.”

Filing and Contact Details

Filer

Filer Name
National Foundation for Human Potential
EIN
11-3544632
Phone
5168701600
Address
191 SWEET HOLLOW ROAD, OLD BETHPAGE, NY 11804

Signing Officer

Name
Robert S Budd Mps
Title
CEO
Phone
5168701600
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Budd Mps
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
65

Preparer

Firm
Baker Tilly US Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 42,721. Total expenses 42,721.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the tax positions and concluded that the organization had taken no uncertain tax provisions that require adjustment to the consolidated financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification no. 740.”

Raw XML AppendixShowing 400 of 436 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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IRS990/MissionDesc0OUR MISSION IS TO PROMOTE, DEVELOP, OPERATE, AND MAINTAIN EDUCATIONAL AND RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS THROUGH FINANCIAL AND OTHER MEANS OF SUPPORT. MONIES RAISED THROUGH THE ACTIVITIES OF THE NATIONAL FOUNDATION FOR HUMAN POTENTIAL SHALL BE USED TO SUPPORT ENDEAVORS THAT ENHANCE THE INDEPENDENCE, PRODUCTIVITY AND INTEGRATION OF ALL PERSONS. THE FULL REALIZATION OF HUMAN POTENTIAL REMAINS OUR ULTIMATE GOAL.
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IRS990/PrincipalOfficerNm0ROBERT S BUDD MPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AWARDED TO NOT FOR PROFIT ORGANIZATIONS, MANY OF WHICH SERVE MENTALLY CHALLENGED AND DIFFERENTLY-ABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027300
IRS990/PYInvestmentIncomeAmt042003
IRS990/PYOtherExpensesAmt0400366
IRS990/PYOtherRevenueAmt09583
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75621
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0427666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352045
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 9,583. 2019 AMOUNT: $ 27,872.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01861127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77150
IRS990ScheduleA/PublicSupportPY170Pct00.76870
IRS990ScheduleA/PublicSupportTotal170Amt01624984
IRS990ScheduleA/SubstantialContributorsTotAmt0236143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01861127
IRS990ScheduleA/TotalSupportAmt02106196
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2405000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN RECEIVABLE FROM AFFILIATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt058990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION NO. 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0632475
IRS990ScheduleD/TotalExpensesPerForm990Amt0380494
IRS990ScheduleD/TotalRevenuePerForm990Amt0399819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0300842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0249467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074227
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017701
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0311502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0375069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES (FREE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT PREPARES THE INFORMATION FOR THE FORM 990 AND THE OUTSIDE AUDITORS PREPARE THE 990. AN INTERNAL REVIEW IS COMPLETED BY MANAGEMENT PRIOR TO THE BOARD OF DIRECTOR'S APPROVAL. THE BOARD IS PROVIDED A COPY OF THE DRAFT BY EMAIL AND HAS THE OPPORTUNITY TO DISCUSS ANY QUESTIONS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND ALL PARTIES ARE REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICT OF INTEREST THROUGH OUT THE YEAR. THIS DOCUMENT IS REVIEWED BY THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER FOR ALL CONFLICTS AND COMPLETENESS. ALL KNOWN CONFLICTS ARE DISCLOSED TO THE CEO AND THE GOVERNING BODY AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE AS REQUESTED BY OUTSIDE AGENCIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,721. TOTAL EXPENSES 42,721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01822941
IRS990/TotalAssetsEOYAmt01894226
IRS990/TotalAssetsGrp/BOYAmt01822941
IRS990/TotalAssetsGrp/EOYAmt01894226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0166651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039230
IRS990/TotalLiabilitiesEOYAmt032200
IRS990/TotalLiabilitiesGrp/BOYAmt039230
IRS990/TotalLiabilitiesGrp/EOYAmt032200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01783711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01862026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01822941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt066
IRS990/TravelGrp/TotalAmt066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 SWEET HOLLOW ROAD
IRS990/USAddress/CityNm0OLD BETHPAGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NFFHP.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,226
Liabilities
$32,200
Net assets
$1,862,026
Revenue
$399,819
Expenses
$380,494
Net income
$19,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.35$0.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.27$0.19$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.24$0.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.14$1.81$0.32$0.28$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$0.06$0.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.35$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.90$0.26$0.55$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.18$2.88$0.58$0.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.26$2.84$0.57$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.78$0.55$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.10$2.68$0.50$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.07$2.59$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.09$2.47$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.10$2.29$0.56