Civic Intelligence

Yonkers Community Action Program Inc.

990 • Fiscal year 2016 • EIN 13-2579051

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 07, 2017

Organization Profilewww.yonkerscap.org

View Organization Page

20 South BroadwayYonkers, NY 10701

(914) 423-5905

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$626,700

Down $1,666 (-0.3%) from 2015

Net Assets

Up

$509,520

Up $8,937 (+1.8%) from 2015

Liabilities

Down

$117,180

Down $10,603 (-8.3%) from 2015

Revenue And Expenses

Revenue

Up

$590,936

Up $115,216 (+24%) from 2015

Expenses

Up

$581,999

Up $91,510 (+19%) from 2015

Net Income

Up

$8,937

Up $23,706 (+161%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $677,930Liabilities 2011: $302,846Net Assets 2011: $375,0842011Assets 2012: $767,689Liabilities 2012: $346,644Net Assets 2012: $421,0452012Assets 2013: $682,524Liabilities 2013: $260,286Net Assets 2013: $422,2382013Assets 2014: $609,490Liabilities 2014: $94,138Net Assets 2014: $515,3522014Assets 2015: $628,366Liabilities 2015: $127,783Net Assets 2015: $500,5832015Assets 2016: $626,700Liabilities 2016: $117,180Net Assets 2016: $509,5202016Assets 2017: $619,307Liabilities 2017: $120,514Net Assets 2017: $498,7932017Assets 2018: $611,974Liabilities 2018: $263,629Net Assets 2018: $348,3452018Assets 2019: $574,038Liabilities 2019: $242,818Net Assets 2019: $331,2202019Assets 2020: $655,942Liabilities 2020: $329,968Net Assets 2020: $325,9742020Assets 2021: $742,694Liabilities 2021: $336,139Net Assets 2021: $406,5552021Assets 2022: $825,672Liabilities 2022: $361,459Net Assets 2022: $464,2132022Assets 2023: $937,936Liabilities 2023: $438,179Net Assets 2023: $499,7572023Assets 2024: $816,810Liabilities 2024: $391,271Net Assets 2024: $425,5392024

Highlighted filing

2016

Assets$626,700
Liabilities$117,180
Net Assets$509,520
Open 2016 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,025,291Expenses 2011: $1,301,803Net Income 2011: -$276,5122011Revenue 2012: $822,838Expenses 2012: $776,877Net Income 2012: $45,9612012Revenue 2013: $676,675Expenses 2013: $675,482Net Income 2013: $1,1932013Revenue 2014: $671,609Expenses 2014: $578,495Net Income 2014: $93,1142014Revenue 2015: $475,720Expenses 2015: $490,489Net Income 2015: -$14,7692015Revenue 2016: $590,936Expenses 2016: $581,999Net Income 2016: $8,9372016Revenue 2017: $730,540Expenses 2017: $741,267Net Income 2017: -$10,7272017Revenue 2018: $732,313Expenses 2018: $745,440Net Income 2018: -$13,1272018Revenue 2019: $664,454Expenses 2019: $681,579Net Income 2019: -$17,1252019Revenue 2020: $979,193Expenses 2020: $984,439Net Income 2020: -$5,2462020Revenue 2021: $1,420,180Expenses 2021: $1,339,599Net Income 2021: $80,5812021Revenue 2022: $1,838,335Expenses 2022: $1,780,677Net Income 2022: $57,6582022Revenue 2023: $1,867,532Expenses 2023: $1,831,988Net Income 2023: $35,5442023Revenue 2024: $1,227,954Expenses 2024: $1,302,172Net Income 2024: -$74,2182024

Highlighted filing

2016

Revenue$590,936
Expenses$581,999
Net Income$8,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$590,936
Mission and Program Overview

Mission

Yonkers Community Action Program is committed to engaging and empowering the residents of Yonkers by providing resources and services that improve overall health, education and employment outcomes, while supporting economic self-sufficiency and poverty reduction.

Various social services programs including children services, family development, food pantries, senior services and youth development for low-income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,153$422,528▼ $15,625
Accounts Receivable$55,220$190,925▲ $135,705
Prepaid Expenses and Deferred Charges$12,629$12,717▲ $88
Cash and Non-Interest-Bearing Accounts$122,364$530▼ $121,834
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$628,366$626,700▼ $1,666
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$84,516$75,013▼ $9,503
Mortgage Notes Payable Secured by Investment Property$43,267$42,167▼ $1,100
Total Liabilities$127,783$117,180▼ $10,603
Net Assets / Fund Balance
Unrestricted Net Assets$500,583$509,520▲ $8,937
Total Net Assets Fund Balance$500,583$509,520▲ $8,937
Total Liabilities and Net Assets / Fund Balance$628,366$626,700▼ $1,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,509$444,253$558,762
Land$308,019-$308,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda HeywardExecutive DirectorFT$85,120$85,120

Board Members and Trustees

NameTitle
Justin TolbertPresident
Arretta PrashadVice President
Bernard StachelDirector
Bruce BozemanDirector
Christopher JohnsonDirector
Gary PretlowDirector
Joanna JimenezDirector
Ken JenkinsDirector
Latasha JonesDirector
Linda TysonDirector
Lucy Cassanova-MorenoDirector
Symra BrandonDirector
Hope Hollinsworth-CoaxumSecretary
Julius WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,029
Change in Net Assets
$8,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,936
Revenue Not Reported on Form 990
$107,778
Total Revenue per Audited Statements
$698,714
Total Revenue per Form 990
$590,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,041
Salaries, Compensation, and Employee Benefits$287,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,859$26,969-$149,828
Current Officers, Directors, Trustees, and Key Employees$69,798$15,322-$85,120
Other Employee Benefits$28,129$6,176-$34,305
Other Expenses$21,622$4,748-$26,370
Occupancy$18,812$4,129-$22,941
Office Expenses$18,324$4,022-$22,346
Payroll Taxes$15,338$3,367-$18,705
Travel$13,466$2,956-$16,422
Depreciation Depletion-$15,625-$15,625
Insurance$10,408$2,284-$12,692
Fees for Services Accounting$6,150$1,350-$7,500
All Other Expenses$3,895$855-$4,750
Total Functional Expenses$485,328$96,671$0$581,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,777
Expenses per Audited Statements$581,999
Total Expenses per Form 990$581,999
Expenses Not Reported on Form 990$107,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is circulated to all current board members prior to its being filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. The policy is updated annually as part of the review of the organization's personnel policies and board bylaws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director works with and seeks the approval of the finance committee and the executive committee in staff remuneration matters. Compensation for all employees, including the executive director and key employees, is linked to many factors, including market value of the position, performance, and organizational resources.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents are available to the public at the organization's office. A request can be made in person or via mail. Hard copy documents will be provided.”

Filing and Contact Details

Filer

Filer Name
Yonkers Community Action Program Inc
EIN
13-2579051
Phone
9144235905
Address
20 South Broadway, YONKERS, NY 10701

Signing Officer

Name
Linda Heyward
Title
Executive Director
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
31

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: senior outreach support specializes focuses on the needs and engagement of seniors. Food pantry programming is enhanced through nutritional guidance and attention to senior-friendly food products. Special events are coordinated to provide information, contact with other resources and socialization. Community service, intergenerational projects and neighborhood activities offer seniors the opportunity to share skills and provide services.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending july 31, 2013 and subsequent remain subject to examination by the applicable taxing authorities.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0590936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02284
IRS990/InsuranceGrp/ProgramServicesAmt010408
IRS990/InsuranceGrp/TotalAmt012692
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422528
IRS990/LandBldgEquipCostOrOtherBssAmt0866781
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YCAP'S MISSION IS TO REDUCE POVERTY IN THE YONKERS COMMUNITY BY PROVIDING PROGRAMS AND SERVICES THAT ENCOURAGE FINANCIAL INDEPENDENCE, ENSURE PROPER SUSTENANCE, SUPPLEMENT EXISTING EDUCATIONAL PROGRAMS AND PROVIDE FULL HEALTHFUL RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042167
IRS990/NetAssetsOrFundBalancesBOYAmt0500583
IRS990/NetAssetsOrFundBalancesEOYAmt0509520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04129
IRS990/OccupancyGrp/ProgramServicesAmt018812
IRS990/OccupancyGrp/TotalAmt022941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04022
IRS990/OfficeExpensesGrp/ProgramServicesAmt018324
IRS990/OfficeExpensesGrp/TotalAmt022346
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034305
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14748
IRS990/OtherExpensesGrp/ProgramServicesAmt074342
IRS990/OtherExpensesGrp/ProgramServicesAmt140414
IRS990/OtherExpensesGrp/ProgramServicesAmt241771
IRS990/OtherExpensesGrp/ProgramServicesAmt321622
IRS990/OtherExpensesGrp/TotalAmt074342
IRS990/OtherExpensesGrp/TotalAmt149282
IRS990/OtherExpensesGrp/TotalAmt241771
IRS990/OtherExpensesGrp/TotalAmt326370
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03367
IRS990/PayrollTaxesGrp/ProgramServicesAmt015338
IRS990/PayrollTaxesGrp/TotalAmt018705
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT OUTCOMES ARE MET THROUGH DELIVERY OF EVIDENCE-BASED TRAININGS, SUMMER AND AFTER SCHOOL ENRICHMENT ACTIVITIES AND SPECIALIZED OPPORTUNITIES TO ENGAGE YOUTH AND THEIR CAREGIVERS IN INFORMATION AND SKILLS BUILDING WORKSHOPS AND COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145598
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR OUTREACH SUPPORT SPECIALIZES FOCUSES ON THE NEEDS AND ENGAGEMENT OF SENIORS. FOOD PANTRY PROGRAMMING IS ENHANCED THROUGH NUTRITIONAL GUIDANCE AND ATTENTION TO SENIOR-FRIENDLY FOOD PRODUCTS. SPECIAL EVENTS ARE COORDINATED TO PROVIDE INFORMATION, CONTACT WITH OTHER RESOURCES AND SOCIALIZATION. COMMUNITY SERVICE, INTERGENERATIONAL PROJECTS AND NEIGHBORHOOD ACTIVITIES OFFER SENIORS THE OPPORTUNITY TO SHARE SKILLS AND PROVIDE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475720
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231632
IRS990/PYRevenuesLessExpensesAmt0-14769
IRS990/PYSalariesCompEmpBnftPaidAmt0258857
IRS990/PYTotalExpensesAmt0490489
IRS990/PYTotalRevenueAmt0475720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03076237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt03076237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03076237
IRS990ScheduleA/TotalSupportAmt03247534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt071569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt077158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0171297
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/BookValueAmt0114509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444253

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,700
Liabilities
$117,180
Net assets
$509,520
Revenue
$590,936
Expenses
$581,999
Net income
$8,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.39$0.43$1.23$1.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.50$1.87$1.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.46$1.84$1.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.34$0.41$1.42$1.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.33$0.98$0.98$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.24$0.33$0.66$0.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.26$0.35$0.73$0.75$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$0.73$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.59$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.63$0.13$0.50$0.48$0.49$0.01
2014Summary only. Only limited summary data is available for this year.$0.61$0.09$0.52$0.67$0.58$0.09
2013Summary only. Only limited summary data is available for this year.$0.68$0.26$0.42$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.77$0.35$0.42$0.82$0.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.68$0.30$0.38$1.03$1.30$0.28