Civic Intelligence

YMCA of Yonkers Inc.

990 • Fiscal year 2014 • EIN 13-1740520

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.YOYMCA.ORG
17 Riverdale AvenueYonkers, NY 10701

(914) 963-0183

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-3.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$119,874

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,725,692

Down $137,113 (-7.4%) from 2013

Net Assets

Down

$1,423,718

Down $81,683 (-5.4%) from 2013

Liabilities

Down

$301,974

Down $55,430 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$2,540,826

Down $186,811 (-6.8%) from 2013

Expenses

Up

$2,622,509

Up $157,580 (+6.4%) from 2013

Net Income

Down

-$81,683

Down $344,391 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,832,908Liabilities 2010: $355,130Net Assets 2010: $1,477,7782010Assets 2011: $1,537,484Liabilities 2011: $219,422Net Assets 2011: $1,318,0622011Assets 2012: $1,554,460Liabilities 2012: $311,767Net Assets 2012: $1,242,6932012Assets 2013: $1,862,805Liabilities 2013: $357,404Net Assets 2013: $1,505,4012013Assets 2014: $1,725,692Liabilities 2014: $301,974Net Assets 2014: $1,423,7182014Assets 2015: $1,676,286Liabilities 2015: $193,798Net Assets 2015: $1,482,4882015Assets 2016: $1,839,562Liabilities 2016: $272,069Net Assets 2016: $1,567,4932016Assets 2017: $1,648,474Liabilities 2017: $253,124Net Assets 2017: $1,395,3502017Assets 2018: $1,443,830Liabilities 2018: $250,082Net Assets 2018: $1,193,7482018Assets 2019: $1,377,084Liabilities 2019: $357,425Net Assets 2019: $1,019,6592019Assets 2020: $1,534,370Liabilities 2020: $637,181Net Assets 2020: $897,1892020Assets 2021: $1,668,184Liabilities 2021: $732,050Net Assets 2021: $936,1342021Assets 2022: $2,065,066Liabilities 2022: $1,092,294Net Assets 2022: $972,7722022Assets 2023: $2,218,201Liabilities 2023: $770,449Net Assets 2023: $1,447,7522023Assets 2024: $2,198,560Liabilities 2024: $1,449,846Net Assets 2024: $748,7142024

Highlighted filing

2014

Assets$1,725,692
Liabilities$301,974
Net Assets$1,423,718
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,114,7192010Expenses 2011: $2,311,3462011Revenue 2012: $2,134,956Expenses 2012: $2,210,325Net Income 2012: -$75,3692012Revenue 2013: $2,727,637Expenses 2013: $2,464,929Net Income 2013: $262,7082013Revenue 2014: $2,540,826Expenses 2014: $2,622,509Net Income 2014: -$81,6832014Revenue 2015: $2,709,980Expenses 2015: $2,651,210Net Income 2015: $58,7702015Revenue 2016: $2,962,344Expenses 2016: $2,877,339Net Income 2016: $85,0052016Revenue 2017: $2,926,543Expenses 2017: $3,098,686Net Income 2017: -$172,1432017Revenue 2018: $2,896,309Expenses 2018: $3,097,911Net Income 2018: -$201,6022018Revenue 2019: $2,953,176Expenses 2019: $3,127,265Net Income 2019: -$174,0892019Revenue 2020: $2,657,458Expenses 2020: $2,779,928Net Income 2020: -$122,4702020Revenue 2021: $3,128,167Expenses 2021: $3,089,222Net Income 2021: $38,9452021Revenue 2022: $3,683,517Expenses 2022: $3,646,879Net Income 2022: $36,6382022Revenue 2023: $4,655,514Expenses 2023: $4,180,534Net Income 2023: $474,9802023Revenue 2024: $4,044,227Expenses 2024: $4,743,265Net Income 2024: -$699,0382024

Highlighted filing

2014

Revenue$2,540,826
Expenses$2,622,509
Net Income-$81,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,550,969
Mission and Program Overview

Mission

Founded in 1882, the yonkers family ymca's mission is to provide activities and services which develop the mind, body and spirit. For 127 years, the ymca has provided services including adult, teen and youth recreation, housing, educational activities and other programs meant to improve the quality of life in yonkers. Our services are available to all without regard to age, sex, race or religion. While housing was one of our foundational programs, the ymca has expanded over the past century to provide a wide array of recreational and leadership development opportunities for adults, children, teens, families and seniors. These include the lifeguard training program, an extensive youth employment training program, after school and summer camp programs for youth and teens, gang prevention, safe haven services adult and senior wellness programs, prayer and share through our "c project", family stregnthening and family wellness activites.

Founded in 1882, the Yonkers Family YMCA's mission is to provide activities and services which develop the spiritual, mental and physical wellness of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,320$1,100,918▼ $109,402
Pledges and Grants Receivable$424,407$485,117▲ $60,710
Cash and Non-Interest-Bearing Accounts$149,121$56,992▼ $92,129
Accounts Receivable$52,199$48,786▼ $3,413
Inventories for Sale or Use-$24,500-
Prepaid Expenses and Deferred Charges$5,669$9,369▲ $3,700
Loans From Officers Directors-$6,000-
Savings and Temporary Cash Investments$21,089$10▼ $21,079
Total Assets$1,862,805$1,725,692▼ $137,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$150,000▲ $75,000
Other Liabilities$100,872$76,192▼ $24,680
Accounts Payable and Accrued Expenses$181,532$69,782▼ $111,750
Total Liabilities$357,404$301,974▼ $55,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,067$1,404,843▲ $32,776
Temporarily Rstr Net Assets$133,334$18,875▼ $114,459
Total Net Assets Fund Balance$1,505,401$1,423,718▼ $81,683
Total Liabilities and Net Assets / Fund Balance$1,862,805$1,725,692▼ $137,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,285$1,466,742$2,440,027
Equipment$28,748$212,661$241,409
Other Land Buildings$81,385$105,808$187,193
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawyn Patterson HowardChief Executive OfficerFT$99,829$20,045$119,874

Board Members and Trustees

NameTitle
Maria GeorgePresident
Ross SmithVice President
Eric WolfeBoard Member
Joseph F Spiezio IiiBoard Member
Arnaldo TorresSecretary
John PagiaroliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,110
Program Service Revenue
$1,169,552
Investment Income
$0
Other Revenue
$1,164
All Other Contributions
$243,141
Change in Net Assets
$-81,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$105,754Wholesale Value
Clothing and Household Goods-$27,923Wholesale Value
Total Noncash Contributions1$133,677-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,540,826
Total Revenue per Audited Statements
$2,540,826
Total Revenue per Form 990
$2,540,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,482,559
Other Expenses$1,006,424
Grants and Similar Amounts Paid$133,526
Total Fundraising Expense$29,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,561$147,029$25,142$1,186,732
Occupancy$244,671$51,383$0$296,054
Depreciation Depletion$158,940$14,449$0$173,389
Grants to Domestic Individuals$133,526--$133,526
Current Officers, Directors, Trustees, and Key Employees$89,256$28,422$2,197$119,875
Office Expenses$80,199$33,154$0$113,353
Payroll Taxes$88,097$14,830$1,716$104,643
Insurance$65,374$32,277$0$97,651
Fees for Services Other$29,272$23,919$0$53,191
Other Employee Benefits$30,189$8,948$346$39,483
Conferences and Meetings$12,753$26,671$0$39,424
Pension Plan Contributions$21,916$9,506$404$31,826
Payments to Affiliates$0$25,376$0$25,376
Other Expenses$1,000$21,815$0$22,815
Fees for Services Accounting$0$11,581$0$11,581
Advertising$3,272$7,039$0$10,311
Interest$0$8,507$0$8,507
Total Functional Expenses$2,124,537$468,167$29,805$2,622,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,622,509
Total Expenses per Audited Statements$2,622,509
Total Expenses per Form 990$2,622,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,971
Fundraising Gross Income$1,339
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$46,293
Security Deposits$29,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
YMCA of Yonkers
EIN
13-1740520
Phone
9149630183
Address
17 Riverdale Avenue, Yonkers, NY 10701

Signing Officer

Name
Shawyn Patterson-howard
Title
CEO
Phone
9149630183
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawyn Patterson-howard
Formed
1882
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
98
Volunteers
152

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the CEO and then presented to all board members either via e-mail or by paper copy. Upon board approval, it is filed with the IRS.”

Pt VI, Line 12C

“All officers, board members and key employees shall annually fill out a Conflict of Interest questionnaire and sign an annual statement affirming that (1) The person has received a copy of this Conflict of Interest Policy (2) The person has read and understands the policy (3) The person agrees to comply with the policy, and (4) The person understands the organization is a charitable organization and, in order to maintain its federal tax exemption, it must continuously engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“In the event of officer salaries, they shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Pt XII, Line 2C

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

Form 990, Part III, Line 4D

“Health and wellness: 616359. 0. 485045.”

Financial Statement Notes

Pt X, Line 2

“The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01505401
IRS990/NetAssetsOrFundBalancesEOYAmt01423718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5632
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04341
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04341
IRS990/NoncashContributionsAmt0133677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051383
IRS990/OccupancyGrp/ProgramServicesAmt0244671
IRS990/OccupancyGrp/TotalAmt0296054
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033154
IRS990/OfficeExpensesGrp/ProgramServicesAmt080199
IRS990/OfficeExpensesGrp/TotalAmt0113353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039483
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Local Transportation
IRS990/OtherExpensesGrp/Desc2Training & Education
IRS990/OtherExpensesGrp/Desc3Processing & Other fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321815
IRS990/OtherExpensesGrp/ProgramServicesAmt0145481
IRS990/OtherExpensesGrp/ProgramServicesAmt13807
IRS990/OtherExpensesGrp/ProgramServicesAmt22223
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt0145481
IRS990/OtherExpensesGrp/TotalAmt16500
IRS990/OtherExpensesGrp/TotalAmt22791
IRS990/OtherExpensesGrp/TotalAmt322815
IRS990/OtherLiabilitiesGrp/BOYAmt0100872
IRS990/OtherLiabilitiesGrp/EOYAmt076192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02455
IRS990/OtherRevenueTotalAmt02455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01186732
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt025376
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt025376
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014830
IRS990/PayrollTaxesGrp/ProgramServicesAmt088097
IRS990/PayrollTaxesGrp/TotalAmt0104643
IRS990/PensionPlanContributionsGrp/FundraisingAmt0404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021916
IRS990/PensionPlanContributionsGrp/TotalAmt031826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09369
IRS990/PrincipalOfficerNm0SHAWYN PATTERSON-HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Facility Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Services
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Resident Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2534959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3414218
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH & FAMILY SERVICES: SEE ATTACHED STATEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347199
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123892
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145039
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN SERVICES: SEE ATTACHED STATEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0721419
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH AND WELLNESS:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0616359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0485045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01671320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01256520
IRS990/PYOtherRevenueAmt0-3951
IRS990/PYProgramServiceRevenueAmt01060262
IRS990/PYRevenuesLessExpensesAmt0262708
IRS990/PYSalariesCompEmpBnftPaidAmt01208409
IRS990/PYTotalExpensesAmt02464929
IRS990/PYTotalRevenueAmt02727637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2010: 9532. 2011: 8658. 2012: 10742. 2013: 1941. 2014: 2455.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01671320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0997370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05883594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05578341
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt05883594
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01671320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0997370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0844435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05883594
IRS990ScheduleA/TotalSupportAmt05917003
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/BookValueAmt0973285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01466742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02440027
IRS990ScheduleD/EquipmentGrp/BookValueAmt028748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241409
IRS990ScheduleD/ExpensesSubtotalAmt02622509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Obligations
IRS990ScheduleD/RevenueSubtotalAmt02540826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100918
IRS990ScheduleD/TotalExpensesPerForm990Amt02622509
IRS990ScheduleD/TotalLiabilityAmt076192
IRS990ScheduleD/TotalRevenuePerForm990Amt02540826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02540826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02622509
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hardship Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0133526
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and household Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Wholesale Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains specific records and performs follow-up procedures for all families who receive assistance.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,692
Liabilities
$301,974
Net assets
$1,423,718
Revenue
$2,540,826
Expenses
$2,622,509
Net income
-$81,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.45$0.75$4.04$4.74$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.77$1.45$4.66$4.18$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.09$0.97$3.68$3.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.73$0.94$3.13$3.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.64$0.90$2.66$2.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.36$1.02$2.95$3.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$2.90$3.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.25$1.40$2.93$3.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$2.96$2.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.48$2.71$2.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.30$1.42$2.54$2.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.51$2.73$2.46$0.26
2012Summary only. Only limited summary data is available for this year.$1.55$0.31$1.24$2.13$2.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.36$1.48$2.11