Civic Intelligence

National Foundation for Human Potential Inc.

990 • Fiscal year 2021 • EIN 11-3544632

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

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

72nd percentile

0.07x

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

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

11%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

399%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,947,641

Up $188,264 (+11%) from 2020

Net Assets

Up

$1,806,156

Up $83,494 (+4.8%) from 2020

Liabilities

Up

$141,485

Up $104,770 (+285%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$318,881

Up $254,950 (+399%) from 2020

Expenses

Up

$280,070

Up $31,195 (+13%) from 2020

Net Income

Up

$38,811

Up $223,755 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$1,947,641
Liabilities$141,485
Net Assets$1,806,156
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$318,881
Expenses$280,070
Net Income$38,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.2
Gross Receipts
$319,805
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$936,172$959,891▲ $23,719
Other Notes and Loans Receivable, Net$405,000$405,000→ $0
Cash and Non-Interest-Bearing Accounts$211,273$391,283▲ $180,010
Investments Other Securities-$124,342-
Savings and Temporary Cash Investments$31,839$31,690▼ $149
Pledges and Grants Receivable$18,300$19,850▲ $1,550
Prepaid Expenses and Deferred Charges$16,204$11,576▼ $4,628
Total Assets$1,759,377$1,947,641▲ $188,264
Other Assets Total$140,589$4,009▼ $136,580
Liabilities
Other Liabilities$0$81,152▲ $81,152
Deferred Revenue-$30,768-
Accounts Payable and Accrued Expenses$36,715$29,565▼ $7,150
Total Liabilities$36,715$141,485▲ $104,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,722,662$1,806,156▲ $83,494
Total Net Assets Fund Balance$1,722,662$1,806,156▲ $83,494
Total Liabilities and Net Assets / Fund Balance$1,759,377$1,947,641▲ $188,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$124,342--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Christopher LongPresident
Christopher M TomblinePresident
Barbara L MacgradyBoard Member
Dr Roger SimpsonBoard Member
Reese MichaelsBoard Member
Robert BuddChief Executive Officer
Susan DickinsonChief Financial Officer
John HerchenroderChief Legal Officer
Melissa RyanSecretary
Diane WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Residences And Essential EnterpriManagement Fee191 BETHPAGE-SWEET HOLLOW RD, Old Bethpage, NY 11804$199,286
Revenue and Support

Revenue Composition

Contributions and Grants
$243,349
Program Service Revenue
$0
Investment Income
$20,873
Other Revenue
$54,659
All Other Contributions
$226,958
Change in Net Assets
$38,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,683
Total Revenue per Audited Statements
$363,564
Total Revenue per Form 990
$318,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,070
Total Fundraising Expense$122,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$79,758$39,771$79,757$199,286
Fees for Services Other-$12,748$25,700$38,448
Office Expenses-$98$10,581$10,679
Insurance-$8,590-$8,590
Information Technology--$6,727$6,727
Interest-$1,500-$1,500
Other Expenses$159$83$1$83
Total Functional Expenses$94,514$62,790$122,766$280,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,070
Total Expenses per Audited Statements$280,070
Total Expenses per Form 990$280,070
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$924
Fundraising Gross Income$924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$17,315$924$924$0
Total Events$17,315$924$924$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Network Partners$81,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 organizations management prepared and completed the information for the form 990. 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 he conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest throughout the year. This document is reviewed by the organizations 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
Susan Dickinson
Title
Chief Financial Officer
Phone
5168701600
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dickinson
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

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 IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 12,748. Fundraising expenses 25,700. Total expenses 38,448.”

Form 990, Line XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The national foundation for human potential management has evaluated for uncertain tax positions and determined that there were no uncertain tax positions for 2021.”

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IRS990/MissionDesc0OUR MISSION IS TO PROMOTE, DEVELOP AND ENCOURAGE EDUCATIONAL AND SUPPORT SERVICES FOR CHILDREN AND ADULTS THAT ARE DIFFERENTLY-ABLED 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01806156
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/TotalAmt010679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140589
IRS990/OtherAssetsTotalGrp/EOYAmt04009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT AND RECREATIONAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ProgramServicesAmt014597
IRS990/OtherExpensesGrp/ProgramServicesAmt1159
IRS990/OtherExpensesGrp/TotalAmt014597
IRS990/OtherExpensesGrp/TotalAmt1160
IRS990/OtherExpensesGrp/TotalAmt283
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt081152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt054659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054659
IRS990/OtherRevenueTotalAmt054659
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0405000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0405000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011576
IRS990/PrincipalOfficerNm0SUSAN DICKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056751
IRS990/PYInvestmentIncomeAmt040490
IRS990/PYOtherExpensesAmt0192124
IRS990/PYOtherRevenueAmt011054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-184944
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0248875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063931
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78930
IRS990ScheduleA/PublicSupportPY170Pct00.74140
IRS990ScheduleA/PublicSupportTotal170Amt01089231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089231
IRS990ScheduleA/TotalSupportAmt01380032
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/ExpensesSubtotalAmt0280070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NETWORK PARTNERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0124342
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt044683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0318881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NATIONAL FOUNDATION FOR HUMAN POTENTIAL MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0124342
IRS990ScheduleD/TotalExpensesPerForm990Amt0280070
IRS990ScheduleD/TotalLiabilityAmt081152
IRS990ScheduleD/TotalRevenuePerForm990Amt0318881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0924
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 ORGANIZATIONS MANAGEMENT PREPARED AND COMPLETED THE INFORMATION FOR THE FORM 990. 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 HE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND ALL PARTIES ARE REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICT OF INTEREST THROUGHOUT THE YEAR. THIS DOCUMENT IS REVIEWED BY THE ORGANIZATIONS 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/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,748. FUNDRAISING EXPENSES 25,700. TOTAL EXPENSES 38,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, LINE XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01759377
IRS990/TotalAssetsEOYAmt01947641
IRS990/TotalAssetsGrp/BOYAmt01759377
IRS990/TotalAssetsGrp/EOYAmt01947641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036715
IRS990/TotalLiabilitiesEOYAmt0141485
IRS990/TotalLiabilitiesGrp/BOYAmt036715
IRS990/TotalLiabilitiesGrp/EOYAmt0141485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01722662

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,947,641
Liabilities
$141,485
Net assets
$1,806,156
Revenue
$318,881
Expenses
$280,070
Net income
$38,811
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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