Civic Intelligence

St. Nicholas Home Inc.

990 • Fiscal year 2015 • EIN 11-6263923

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 20, 2016

Organization ProfileN/A
437 Ovington AvenueBrooklyn, NY 11209

(718) 238-8141

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,433,479

Down $216,640 (-13%) from 2014

Net Assets

Down

$1,215,115

Down $270,830 (-18%) from 2014

Liabilities

Up

$218,364

Up $54,190 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Up

$1,362,108

Up $35,913 (+2.7%) from 2014

Expenses

Up

$1,541,669

Up $66,925 (+4.5%) from 2014

Net Income

Down

-$179,561

Down $31,012 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,906,192Liabilities 2011: $143,231Net Assets 2011: $1,762,9612011Assets 2012: $1,990,622Liabilities 2012: $187,309Net Assets 2012: $1,803,3132012Assets 2013: $1,793,613Liabilities 2013: $159,119Net Assets 2013: $1,634,4942013Assets 2014: $1,650,119Liabilities 2014: $164,174Net Assets 2014: $1,485,9452014Assets 2015: $1,433,479Liabilities 2015: $218,364Net Assets 2015: $1,215,1152015Assets 2016: $1,153,765Liabilities 2016: $219,537Net Assets 2016: $934,2282016Assets 2017: $899,810Liabilities 2017: $189,489Net Assets 2017: $710,3212017Assets 2018: $633,663Liabilities 2018: $122,393Net Assets 2018: $511,2702018Assets 2019: $381,997Liabilities 2019: $407,063Net Assets 2019: -$25,0662019Assets 2020: $629,013Liabilities 2020: $1,717,992Net Assets 2020: -$1,088,9792020Assets 2021: $687,298Liabilities 2021: $1,833,631Net Assets 2021: -$1,146,3332021Assets 2022: $799,371Liabilities 2022: $2,411,526Net Assets 2022: -$1,612,1552022Assets 2023: $408,834Liabilities 2023: $2,513,589Net Assets 2023: -$2,104,7552023Assets 2024: $7,979,078Liabilities 2024: $0Net Assets 2024: $7,979,0782024

Highlighted filing

2015

Assets$1,433,479
Liabilities$218,364
Net Assets$1,215,115
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,198,211Expenses 2011: $1,544,633Net Income 2011: -$346,4222011Expenses 2012: $1,459,2012012Revenue 2013: $1,336,005Expenses 2013: $1,504,824Net Income 2013: -$168,8192013Revenue 2014: $1,326,195Expenses 2014: $1,474,744Net Income 2014: -$148,5492014Revenue 2015: $1,362,108Expenses 2015: $1,541,669Net Income 2015: -$179,5612015Revenue 2016: $1,266,503Expenses 2016: $1,547,269Net Income 2016: -$280,7662016Revenue 2017: $1,425,268Expenses 2017: $1,650,529Net Income 2017: -$225,2612017Revenue 2018: $1,302,674Expenses 2018: $1,477,784Net Income 2018: -$175,1102018Revenue 2019: $1,192,296Expenses 2019: $1,588,353Net Income 2019: -$396,0572019Revenue 2020: $927,079Expenses 2020: $1,982,098Net Income 2020: -$1,055,0192020Revenue 2021: $345,346Expenses 2021: $413,734Net Income 2021: -$68,3882021Revenue 2022: -$22,510Expenses 2022: $448,253Net Income 2022: -$470,7632022Revenue 2023: $4,674Expenses 2023: $500,113Net Income 2023: -$495,4392023Revenue 2024: $10,354,654Expenses 2024: $297,446Net Income 2024: $10,057,2082024

Highlighted filing

2015

Revenue$1,362,108
Expenses$1,541,669
Net Income-$179,561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,468,680
Mission and Program Overview

Mission

Operates facility for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$697,558$574,391▼ $123,167
Savings and Temporary Cash Investments$550,253$500,816▼ $49,437
Land, Buildings, and Equipment, Net$368,320$341,963▼ $26,357
Prepaid Expenses and Deferred Charges$9,764$10,321▲ $557
Cash and Non-Interest-Bearing Accounts$15,909$4,331▼ $11,578
Accounts Receivable$8,315$1,657▼ $6,658
Total Assets$1,650,119$1,433,479▼ $216,640
Liabilities
Other Liabilities$109,179$133,920▲ $24,741
Accounts Payable and Accrued Expenses$54,995$84,444▲ $29,449
Total Liabilities$164,174$218,364▲ $54,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,945$1,015,115▼ $270,830
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$1,485,945$1,215,115▼ $270,830
Total Liabilities and Net Assets / Fund Balance$1,650,119$1,433,479▼ $216,640

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$179,633$1,608,714$1,788,347
Equipment$38,439$360,479$398,918
Buildings$3,891$190,819$194,710
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Edward MafoudChairman
Joseph BassilVice-chairman
Raymond J Kyriakos MdVice-chairman
8 DirectorsDirectors
2 Honorary DirectorsHonorary Directors
George PreziosoAssistant Treasurer
6 ClergymenClergymen
Robert ThabitCounsel Emeritus
Joseph M Elhihow EsqGeneral Council
Nizar Y Khoury PeSecretary
Edward Talisse CfaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,311
Program Service Revenue
$1,119,435
Investment Income
$65,607
Other Revenue
$-12,245
All Other Contributions
$133,571
Change in Net Assets
$-179,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,108
Revenue Not Reported on Form 990
$-91,273
Total Revenue per Audited Statements
$1,270,835
Total Revenue per Form 990
$1,362,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,235
Other Expenses$697,434
Total Fundraising Expense$26,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,010$7,447-$707,457
Fees for Services Other$101,268--$101,268
Occupancy$77,730$14,574-$92,304
Payroll Taxes$73,353$780-$74,133
Insurance$64,760$5,738-$70,498
Fees for Services Legal$56,390$10,573-$66,963
Other Employee Benefits$61,986$659-$62,645
Other Expenses$41,052$4,844$3,472$45,896
Depreciation Depletion$38,335$2,018-$40,353
Office Expenses$29,770$3,502-$33,272
All Other Expenses$8,896$1,664$20,730$31,290
Fees for Services Accounting$23,400$4,680-$28,080
Total Functional Expenses$1,444,180$71,110$26,379$1,541,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,541,669
Total Expenses per Audited Statements$1,541,669
Total Expenses per Form 990$1,541,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,800$15,800-$15,800
Awards Night$5,875$5,875-$5,875
Total Events$21,675$21,675-$21,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sec Deposit Payable$79,621
Accrued Expenses$29,000
Accrued Payroll$22,270
Sales Tax Payable$2,842
Due to Residents$187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body examines and discusses at board meetings.”

CEO executive director top management comp Part VI line 15A

“Compensation discussed at board meetings.”

Other officer or key employee compensation Part VI line 15B

“Compensation discussed at board meetings.”

Governing documents etc available to public Part VI line 19

“Any information is readily available from board members.”

Filing and Contact Details

Filer

Filer Name
St Nicholas Home
EIN
11-6263923
Address
437 OVINGTON AVENUE, Brooklyn, NY 11209

Signing Officer

Name
Joseph Bassil
Title
Vice-chairman
Phone
7182388141
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
38
Volunteers
7

Preparer

Firm
Welinsky and Welinsky CPAs
Address
250 Gorge Road - 5D, Cliffside Park, NJ 07010
Preparer
Steven Welinsky
Phone
2019450251
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Financial statements were audited by an independent firm.”

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCE”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt014574
IRS990/OccupancyGrp/ProgramServicesAmt077730
IRS990/OccupancyGrp/TotalAmt092304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03502
IRS990/OfficeExpensesGrp/ProgramServicesAmt029770
IRS990/OfficeExpensesGrp/TotalAmt033272
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062645
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02177
IRS990/OtherExpensesGrp/FundraisingAmt13472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24844
IRS990/OtherExpensesGrp/ProgramServicesAmt032649
IRS990/OtherExpensesGrp/ProgramServicesAmt130426
IRS990/OtherExpensesGrp/ProgramServicesAmt2104155
IRS990/OtherExpensesGrp/ProgramServicesAmt341052
IRS990/OtherExpensesGrp/TotalAmt041356
IRS990/OtherExpensesGrp/TotalAmt130426
IRS990/OtherExpensesGrp/TotalAmt2115728
IRS990/OtherExpensesGrp/TotalAmt345896
IRS990/OtherLiabilitiesGrp/BOYAmt0109179
IRS990/OtherLiabilitiesGrp/EOYAmt0133920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0780
IRS990/PayrollTaxesGrp/ProgramServicesAmt073353
IRS990/PayrollTaxesGrp/TotalAmt074133
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010321
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052148
IRS990/PYOtherExpensesAmt0674873
IRS990/PYOtherRevenueAmt0-9199
IRS990/PYProgramServiceRevenueAmt01163423
IRS990/PYRevenuesLessExpensesAmt0-148549
IRS990/PYSalariesCompEmpBnftPaidAmt0799871
IRS990/PYTotalExpensesAmt01474744
IRS990/PYTotalRevenueAmt01326195
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01119435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01119435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01163423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01198821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01166918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01120024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05768621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255188
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94510
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal509Amt06394593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01308746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01283246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01277283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01353662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01171656
IRS990ScheduleA/Total509Grp/TotalAmt06394593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01374353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01335394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01336005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01510123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01210051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06765926
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194710
IRS990ScheduleD/EquipmentGrp/BookValueAmt038439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398918
IRS990ScheduleD/ExpensesSubtotalAmt01541669
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01608714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01788347
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-91273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEC DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO RESIDENTS
IRS990ScheduleD/RevenueNotReportedAmt0-91273
IRS990ScheduleD/RevenueSubtotalAmt01362108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341963
IRS990ScheduleD/TotalExpensesPerForm990Amt01541669
IRS990ScheduleD/TotalLiabilityAmt0133920
IRS990ScheduleD/TotalRevenuePerForm990Amt01362108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01541669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015800

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,479
Liabilities
$218,364
Net assets
$1,215,115
Revenue
$1,362,108
Expenses
$1,541,669
Net income
-$179,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.00$7.98$10.4$0.30$10.1
2023Detailed filing. Detailed filing data is available for this year.$0.41$2.51$2.10$0.00$0.50$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$2.41$1.61$0.02$0.45$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.69$1.83$1.15$0.35$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.72$1.09$0.93$1.98$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.41$0.03$1.19$1.59$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$1.30$1.48$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.71$1.43$1.65$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.22$0.93$1.27$1.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.22$1.36$1.54$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.65$0.16$1.49$1.33$1.47$0.15
2013Summary only. Only limited summary data is available for this year.$1.79$0.16$1.63$1.34$1.50$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.19$1.80$1.46
2011Summary only. Only limited summary data is available for this year.$1.91$0.14$1.76$1.20$1.54$0.35