Civic Intelligence

Reality House Inc.

990 • Fiscal year 2011 • EIN 13-2601336

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileWWW.RHINY.ORG

View Organization Page

34-51 Vernon Blvd11106
Siviq Scores

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

Liabilities / Assets

55th percentile

0.34x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$13,648,122

No earlier filing loaded for comparison.

Net Assets

$9,050,512

No earlier filing loaded for comparison.

Liabilities

$4,597,610

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,155,136

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $13,648,122Liabilities 2011: $4,597,610Net Assets 2011: $9,050,5122011Assets 2012: $13,516,873Liabilities 2012: $4,548,944Net Assets 2012: $8,967,9292012Assets 2013: $12,742,895Liabilities 2013: $4,063,486Net Assets 2013: $8,679,4092013Assets 2014: $11,823,246Liabilities 2014: $3,838,572Net Assets 2014: $7,984,6742014Assets 2015: $10,663,522Liabilities 2015: $3,616,610Net Assets 2015: $7,046,9122015Assets 2016: $10,889,495Liabilities 2016: $3,756,148Net Assets 2016: $7,133,3472016Assets 2017: $10,764,141Liabilities 2017: $3,545,393Net Assets 2017: $7,218,7482017Assets 2018: $10,409,576Liabilities 2018: $3,360,906Net Assets 2018: $7,048,6702018Assets 2019: $9,822,078Liabilities 2019: $2,802,157Net Assets 2019: $7,019,9212019Assets 2020: $9,670,129Liabilities 2020: $2,672,345Net Assets 2020: $6,997,7842020Assets 2021: $10,104,100Liabilities 2021: $3,090,544Net Assets 2021: $7,013,5562021Assets 2022: $9,939,678Liabilities 2022: $2,910,347Net Assets 2022: $7,029,3312022Assets 2023: $9,979,973Liabilities 2023: $2,884,386Net Assets 2023: $7,095,5872023Assets 2024: $12,722,667Liabilities 2024: $5,026,388Net Assets 2024: $7,696,2792024

Highlighted filing

2011

Assets$13,648,122
Liabilities$4,597,610
Net Assets$9,050,512
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,155,1362011Revenue 2012: $836,229Expenses 2012: $916,185Net Income 2012: -$79,9562012Revenue 2013: $870,175Expenses 2013: $1,161,644Net Income 2013: -$291,4692013Revenue 2014: $1,090,845Expenses 2014: $1,787,667Net Income 2014: -$696,8222014Revenue 2015: $1,109,261Expenses 2015: $2,047,034Net Income 2015: -$937,7732015Revenue 2016: $2,125,646Expenses 2016: $2,037,635Net Income 2016: $88,0112016Revenue 2017: $2,195,865Expenses 2017: $2,114,071Net Income 2017: $81,7942017Revenue 2018: $2,199,046Expenses 2018: $2,367,822Net Income 2018: -$168,7762018Revenue 2019: $2,250,831Expenses 2019: $2,279,653Net Income 2019: -$28,8222019Revenue 2020: $2,295,620Expenses 2020: $2,315,186Net Income 2020: -$19,5662020Revenue 2021: $2,327,655Expenses 2021: $2,318,168Net Income 2021: $9,4872021Revenue 2022: $2,622,907Expenses 2022: $2,607,149Net Income 2022: $15,7582022Revenue 2023: $3,075,737Expenses 2023: $3,006,921Net Income 2023: $68,8162023Revenue 2024: $4,452,338Expenses 2024: $3,855,580Net Income 2024: $596,7582024

Highlighted filing

2011

Revenue-
Expenses$1,155,136
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.2
Gross Receipts
$922,075
Mission and Program Overview

Mission

We partner with individuals and families with addiction challenges and provide access to person-centered, trauma-informed, and recovery-based outpatient treatment and integrated transitional housing (for men). Individually and combined, our services result in freedom from addiction and adoption of healthy, productive and self-directed living in the community.

Filing and Contact Details

Filer

EIN
13-2601336
Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0103006
IRS990/AccountsPayableAccruedExpenses/EOY089440
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To aid and assist persons with substance abuse disorders and individuals involved within the criminal justice system and to help individuals, families, and communities lead productive and positive lifestyles and to achieve higher levels of accomplishments.
IRS990/AddressPrincipalOfficerUS/AddressLine1034-51 Vernon Blvd
IRS990/AddressPrincipalOfficerUS/City0Long Island City
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011106
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral09181
IRS990/AllOtherExpenses/ProgramServices038928
IRS990/AllOtherExpenses/Total048109
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0330836
IRS990/CashNonInterestBearing/EOY0144141
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014012
IRS990/CompCurrentOfficersDirectors/ProgramServices079404
IRS990/CompCurrentOfficersDirectors/Total093416
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices04526
IRS990/ConferencesMeetings/Total04526
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10158 Washington Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1140 Troutman Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Newark
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Brooklyn
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode007102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111206
IRS990/ContractorCompensation/Compensation0202500
IRS990/ContractorCompensation/Compensation1149889
IRS990/ContractorCompensation/DescriptionOfServices0Construction Mgmt
IRS990/ContractorCompensation/DescriptionOfServices1Contracting
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Noble Strategy LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Mecca Contracting
IRS990/ContributionsGrantsCurrentYear0744296
IRS990/ContributionsGrantsPriorYear01117174
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05639
IRS990/DepreciationDepletion/ProgramServices042790
IRS990/DepreciationDepletion/Total048429
IRS990/DescribedIn501C30true
IRS990/Description0During the fiscal year of July 2010 to June 2011, Reality House, Inc. cemented our community standing in Queens by effectively creating working relationships with Queens Treatment Court (Felony) and Queens Substance Abuse Borough Council, to name a few. We attended the opening of the Queens Veterans Court, Astoria Houses Community Day, Grand Opening of the ERDA Astoria Office and co-sponsored a Veterans event with the American Indian Community House, putting us in a prime position to outreach to Native Americans, with the attraction of our Healing Circle. Additionally, RHI hosted over 18 agencies for the Queens Community Partnership at our agency. Keeping pace with our field's requirements, we completed the OASAS DWI training, as well as graduating from the ACS Bridge Leadership Program. Lastly, our Astoria Capital Project/Veterans Residence is over 80% completed and scheduled to open in late July 2012.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0928082
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Wensi R Guzman
IRS990/Form990PartVIISectionA/NamePerson1Lenard J Hebert II
IRS990/Form990PartVIISectionA/NamePerson2Larissa Blinderman Esq
IRS990/Form990PartVIISectionA/NamePerson3John P Navarra
IRS990/Form990PartVIISectionA/NamePerson4Hewitt DePass
IRS990/Form990PartVIISectionA/NamePerson5Elisabeth Jacobs
IRS990/Form990PartVIISectionA/NamePerson6Dr Kimora
IRS990/Form990PartVIISectionA/NamePerson7Arthur J Miller
IRS990/Form990PartVIISectionA/NamePerson8Alan R Adelman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation115191
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization185292
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Executive Direc
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice Chair
IRS990/Form990PartVIISectionA/Title5Chairperson
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0744296
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0922075
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear019189
IRS990/InvestmentIncome/ExclusionAmount019189
IRS990/InvestmentIncomePriorYear032366
IRS990/InvestmentIncome/TotalRevenueColumn019189
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY08043
IRS990/InvestmentsPubTradedSecurities/EOY09146
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0148948
IRS990/LandBuildingsEquipmentBasis05266799
IRS990/LandBuildingsEquipmentBasisNet/BOY04129085
IRS990/LandBuildingsEquipmentBasisNet/EOY05117851
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To aid and assist persons with substance abuse disorders and individuals involved within the criminal justice system and to help individuals, families, and communities lead productive and positive lifestyles and to achieve higher levels of accomplishments.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Lenard J Hebert II
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY09279602
IRS990/NetAssetsOrFundBalancesEOY09050512
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017751
IRS990/Occupancy/ProgramServices0159760
IRS990/Occupancy/Total0177511
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09511210
IRS990/OtherAssetsTotal/EOY08347585
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020808
IRS990/OtherEmployeeBenefits/ProgramServices058322
IRS990/OtherEmployeeBenefits/Total079130
IRS990/OtherExpensePriorYear0459401
IRS990/OtherExpensesCurrentYear0499476
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Real estate taxes
IRS990/OtherExpenses/Description3Professional fees
IRS990/OtherExpenses/Description4Equipment rental & maintenance
IRS990/OtherExpenses/ManagementAndGeneral02580
IRS990/OtherExpenses/ManagementAndGeneral11816
IRS990/OtherExpenses/ManagementAndGeneral214500
IRS990/OtherExpenses/ManagementAndGeneral33176
IRS990/OtherExpenses/ProgramServices023219
IRS990/OtherExpenses/ProgramServices116350
IRS990/OtherExpenses/ProgramServices239223
IRS990/OtherExpenses/ProgramServices391451
IRS990/OtherExpenses/ProgramServices428586
IRS990/OtherExpenses/Total025799
IRS990/OtherExpenses/Total118166
IRS990/OtherExpenses/Total239223
IRS990/OtherExpenses/Total3105951
IRS990/OtherExpenses/Total431762
IRS990/OtherLiabilities/EOY0108732
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear050382
IRS990/OtherRevenueMisc/Description0Miscellaneous income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome050382
IRS990/OtherRevenueMisc/TotalRevenueColumn050382
IRS990/OtherRevenuePriorYear06240
IRS990/OtherSalariesAndWages/ManagementAndGeneral0126993
IRS990/OtherSalariesAndWages/ProgramServices0315817
IRS990/OtherSalariesAndWages/Total0442810
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral010598
IRS990/PayrollTaxes/ProgramServices029706
IRS990/PayrollTaxes/Total040304
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07872
IRS990/PrepaidExpensesDeferredCharges/EOY029399
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0108208
IRS990/ProgramServiceRevenue/Description0Medicaid Revenue
IRS990/ProgramServiceRevenuePriorYear031660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0108208
IRS990/ProgramServiceRevenue/TotalRevenueColumn0108208
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges03971
IRS990/ReconcilationRevenueExpenses0-233061
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-233061
IRS990/RevenuesLessExpensesPriorYear047729
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0655660
IRS990/SalariesEtcPriorYear0680310
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal02043252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0744296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01117174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0868961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0665572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03365147
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06761150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0193479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0631838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0142737
IRS990ScheduleA/GrossInvestmentIncome170/Total01019609
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0139868
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear050382
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06240
IRS990ScheduleA/OtherIncome170/Total056622
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68520
IRS990ScheduleA/PublicSupportTotal17004717898
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0744296
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01117174
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0868961
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0665572
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03365147
IRS990ScheduleA/Total170/Total06761150
IRS990ScheduleA/TotalSupport07837381
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue06684
IRS990ScheduleD/Equipment/Depreciation033424
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040108
IRS990ScheduleD/ExcessOrDeficitForYear0-233061
IRS990ScheduleD/ExcessOrDeficitPerFS0-229090
IRS990ScheduleD/ExpensesSubtotal01155136
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of certain tax positions taken if they are more likely than not of being sustained. The Organization does not believe its financial statements include any uncertain positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue03225000
IRS990ScheduleD/Land/OtherCostOrOtherBasis03225000
IRS990ScheduleD/LeaseholdImprovements/BookValue01858253
IRS990ScheduleD/LeaseholdImprovements/Depreciation087610
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01945863
IRS990ScheduleD/NetUnrealizedGainsInvestments03971
IRS990ScheduleD/NetUnrealizedGLOnInvestments03971
IRS990ScheduleD/OtherAssets/BookValue039072
IRS990ScheduleD/OtherAssets/BookValue18308513
IRS990ScheduleD/OtherAssets/Description0Security Deposits
IRS990ScheduleD/OtherAssets/Description1Attorney Escrow Deposits
IRS990ScheduleD/OtherLandBuildings/BookValue027914
IRS990ScheduleD/OtherLandBuildings/Depreciation027914
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis055828
IRS990ScheduleD/OtherLiabilities/Amount0108732
IRS990ScheduleD/OtherLiabilities/Description0Refundable advances
IRS990ScheduleD/RevenueNotRptdF99003971
IRS990ScheduleD/RevenueSubtotal0922075
IRS990ScheduleD/TotalAdjustments03971
IRS990ScheduleD/TotalBookValueOtherAssets08347585
IRS990ScheduleD/TotalExpenses01155136
IRS990ScheduleD/TotalExpensesPerForm99001155136
IRS990ScheduleD/TotalOfAmounts0108732
IRS990ScheduleD/TotalOfBookValueLandBuildings05117851
IRS990ScheduleD/TotalRevenue0922075
IRS990ScheduleD/TotalRevenuePerForm9900922075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,648,122
Liabilities
$4,597,610
Net assets
$9,050,512
Revenue
-
Expenses
$1,155,136
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$5.03$7.70$4.45$3.86$0.60
2023Detailed filing. Detailed filing data is available for this year.$9.98$2.88$7.10$3.08$3.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$2.91$7.03$2.62$2.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.09$7.01$2.33$2.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.67$2.67$7.00$2.30$2.32$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$2.80$7.02$2.25$2.28$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.36$7.05$2.20$2.37$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.55$7.22$2.20$2.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.9$3.76$7.13$2.13$2.04$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.62$7.05$1.11$2.05$0.94
2014Detailed filing. Detailed filing data is available for this year.$11.8$3.84$7.98$1.09$1.79$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.06$8.68$0.87$1.16$0.29
2012Summary only. Only limited summary data is available for this year.$13.5$4.55$8.97$0.84$0.92$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.60$9.05$1.16