Civic Intelligence

Cooper Square Community Development Committee Inc.

990 • Fiscal year 2022 • EIN 13-2666211

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
61 East Fourth StreetNew York, NY 10003

(212) 228-8210

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$78,441

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

188%

Faster asset growth than 96% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

117%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,877,683

Up $1,225,983 (+188%) from 2021

Net Assets

Up

$1,747,667

Up $1,242,608 (+246%) from 2021

Liabilities

Down

$130,016

Down $16,625 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Up

$2,411,646

Up $1,302,263 (+117%) from 2021

Expenses

Up

$1,172,207

Up $199,088 (+20%) from 2021

Net Income

Up

$1,239,439

Up $1,103,175 (+810%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $167,045Liabilities 2011: $46,238Net Assets 2011: $120,8072011Assets 2012: $263,099Liabilities 2012: $126,576Net Assets 2012: $136,5232012Assets 2013: $308,263Liabilities 2013: $202,107Net Assets 2013: $106,1562013Assets 2014: $303,708Liabilities 2014: $213,184Net Assets 2014: $90,5242014Assets 2015: $332,895Liabilities 2015: $23,404Net Assets 2015: $309,4912015Assets 2016: $360,614Liabilities 2016: $5,000Net Assets 2016: $355,6142016Assets 2017: $392,144Liabilities 2017: $25,000Net Assets 2017: $367,1442017Assets 2018: $419,294Liabilities 2018: $64,381Net Assets 2018: $354,9132018Assets 2019: $416,077Liabilities 2019: $82,881Net Assets 2019: $333,1962019Assets 2020: $524,375Liabilities 2020: $174,824Net Assets 2020: $349,5512020Assets 2021: $651,700Liabilities 2021: $146,641Net Assets 2021: $505,0592021Assets 2022: $1,877,683Liabilities 2022: $130,016Net Assets 2022: $1,747,6672022Assets 2023: $1,538,225Liabilities 2023: $117,191Net Assets 2023: $1,421,0342023Assets 2024: $1,110,855Liabilities 2024: $168,124Net Assets 2024: $942,7312024

Highlighted filing

2022

Assets$1,877,683
Liabilities$130,016
Net Assets$1,747,667
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $301,5432011Expenses 2012: $297,6132012Revenue 2013: $412,239Expenses 2013: $442,606Net Income 2013: -$30,3672013Revenue 2014: $783,778Expenses 2014: $799,410Net Income 2014: -$15,6322014Revenue 2015: $650,520Expenses 2015: $431,553Net Income 2015: $218,9672015Revenue 2016: $665,436Expenses 2016: $619,313Net Income 2016: $46,1232016Revenue 2017: $727,927Expenses 2017: $716,397Net Income 2017: $11,5302017Revenue 2018: $805,266Expenses 2018: $817,497Net Income 2018: -$12,2312018Revenue 2019: $823,850Expenses 2019: $845,567Net Income 2019: -$21,7172019Revenue 2020: $901,377Expenses 2020: $885,022Net Income 2020: $16,3552020Revenue 2021: $1,109,383Expenses 2021: $973,119Net Income 2021: $136,2642021Revenue 2022: $2,411,646Expenses 2022: $1,172,207Net Income 2022: $1,239,4392022Revenue 2023: $963,758Expenses 2023: $1,299,536Net Income 2023: -$335,7782023Revenue 2024: $1,059,931Expenses 2024: $1,538,234Net Income 2024: -$478,3032024

Highlighted filing

2022

Revenue$2,411,646
Expenses$1,172,207
Net Income$1,239,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,421,731
Mission and Program Overview

Mission

Administration and community revitalization

Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,306$918,565▲ $912,259
Cash and Non-Interest-Bearing Accounts$82,331$478,982▲ $396,651
Pledges and Grants Receivable$354,829$289,855▼ $64,974
Land, Buildings, and Equipment, Net$121,843$121,843→ $0
Investments in Publicly Traded Securities$81,357$67,434▼ $13,923
Loans From Officers Directors$20,000$10,000▼ $10,000
Prepaid Expenses and Deferred Charges$4,034$1,004▼ $3,030
Accounts Receivable$1,000--
Total Assets$651,700$1,877,683▲ $1,225,983
Liabilities
Unsecured Notes Loans Payable$100,000$99,821▼ $179
Accounts Payable and Accrued Expenses$26,641$20,195▼ $6,446
Total Liabilities$146,641$130,016▼ $16,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,365,771-
Net Assets Without Donor Restrictions$505,059$381,896▼ $123,163
Total Net Assets Fund Balance$505,059$1,747,667▲ $1,242,608
Total Liabilities and Net Assets / Fund Balance$651,700$1,877,683▲ $1,225,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,843$0$121,843
Equipment$0$14,606$14,606
Land$0--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HerrickExecutive DirectorFT$78,441$78,441

Board Members and Trustees

NameTitle
Joyce RavitzChairperson
Melissa Hope DitmoreVice Chairperson
Jim MarkowichAssistant Secretary
Edward OsborneAssistant Treasurer
Glady Cortes-FelicianoBd. Member
Hank DombroskiBd. Member
Jasmine GarciaBd. Member
Maria Torres BirdSecretary
Shawn DahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,298,947
Program Service Revenue
$69,450
Investment Income
$7,757
Other Revenue
$35,492
All Other Contributions
$1,817,607
Change in Net Assets
$1,239,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,411,646
Revenue Not Reported on Form 990
$3,169
Total Revenue per Audited Statements
$2,414,815
Total Revenue per Form 990
$2,411,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,327
Other Expenses$294,880
Total Fundraising Expense$101,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$575,374$9,813$42,132$627,319
Fees for Services Other$137,606$8,914$10,335$156,855
Other Employee Benefits$24,678$58,453$23,914$107,045
Current Officers, Directors, Trustees, and Key Employees$69,574$6,281$5,683$81,538
Payroll Taxes$55,888$1,395$4,142$61,425
Office Expenses$25,165$3,139$5,169$33,473
Fees for Services Accounting$26,599$5,625$1,000$33,224
Occupancy$3,356$17,958$0$21,314
Insurance$0$8,142$0$8,142
Information Technology$2,735$264$230$3,229
Conferences and Meetings$2,140$115$615$2,870
Interest$0$2,354$0$2,354
Travel$113$2,195$0$2,308
Other Expenses$236$0$0$236
Total Functional Expenses$934,004$136,208$101,995$1,172,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,207
Total Expenses per Audited Statements$1,172,207
Total Expenses per Form 990$1,172,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,065
Fundraising Direct Expenses$0
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$20,000$10,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cooper Square Community Development Committee Inc
EIN
13-2666211
Phone
2122288210
Address
61 East Fourth Street, New York, NY 10003

Signing Officer

Name
Steven Herrick
Title
Executive Director
Phone
2122288210
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Herrick
Formed
1968
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Firm
Angelito a Ballo CPA
Address
67 HUDSON STREET SUITE 1C, NEW YORK, NY 10013
Preparer
Angelito Ballo
Phone
2124061640
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments.”

Pt VI, Line 12C

“Conflict of interest concerns are discussed during the board meetings periodically and when necessary.”

Pt VI, Line 15A

“Compensation of Executive Director is subject to Board review and approval.”

Pt VI, Line 15B

“Compensation of other officers and key employees is subject to board review and approval.”

Pt VI, Line 19

“The organizations policies and financial statements are available to public upon request.”

Pt VIII

“line 1 g - Received a donation as beneficiary of an Individual Retirement Account (IRA). The marketable securities in the IRA is valued at fair market value of $75,810 at the date of donation in 2021.”

Form 990, Part IX, Line 11G

“Payroll services 6414. 0. 6414. 0.”

Form 990, Part IX, Line 11G

“Acting classes 3750. 3250. 0. 500.”

Form 990, Part IX, Line 11G

“Art installation 1791. 1791. 0. 0.”

Form 990, Part IX, Line 11G

“Book club meetings 1800. 1800. 0. 0.”

Form 990, Part IX, Line 11G

“Development 8720. 0. 0. 8720.”

Form 990, Part IX, Line 11G

“MUSIC 900. 900. 0. 0.”

Form 990, Part IX, Line 11G

“Loisaida open street event 4889. 1274. 2500. 1115.”

Form 990, Part IX, Line 11G

“Fitness event 10307. 10307. 0. 0.”

Form 990, Part IX, Line 11G

“Graphic design 1700. 1700. 0. 0.”

Form 990, Part IX, Line 11G

“Health services 9310. 9310. 0. 0.”

Form 990, Part IX, Line 11G

“Trivia event 600. 600. 0. 0.”

Form 990, Part IX, Line 11G

“Photography 1650. 1650. 0. 0.”

Form 990, Part IX, Line 11G

“Workshops 2250. 2250. 0. 0.”

Form 990, Part IX, Line 11G

“Research 12000. 12000. 0. 0.”

Form 990, Part IX, Line 11G

“Event instuctors 31402. 31402. 0. 0.”

Form 990, Part IX, Line 11G

“Senior wellness 59372. 59372. 0. 0.”

Raw XML AppendixShowing 400 of 531 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.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0505059
IRS990/NetAssetsOrFundBalancesEOYAmt01747667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034065
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03169
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0381896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017958
IRS990/OccupancyGrp/ProgramServicesAmt03356
IRS990/OccupancyGrp/TotalAmt021314
IRS990/OfficeExpensesGrp/FundraisingAmt05169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03139
IRS990/OfficeExpensesGrp/ProgramServicesAmt025165
IRS990/OfficeExpensesGrp/TotalAmt033473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107045
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VENUE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18775
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt010540
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2236
IRS990/OtherExpensesGrp/TotalAmt022100
IRS990/OtherExpensesGrp/TotalAmt18775
IRS990/OtherExpensesGrp/TotalAmt2236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous and refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01427
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01395
IRS990/PayrollTaxesGrp/ProgramServicesAmt055888
IRS990/PayrollTaxesGrp/TotalAmt061425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01004
IRS990/PrincipalOfficerNm0Steven Herrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Service Contracts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Information & referral - conduct tenant informational meeting, seminars and workshops on topics relevant to housing issues, refer clients to appropriate agencies for registering complaints for violations of the housing codes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310417
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Tenant Counseling - helps tenant resolve their housing problems, enabling individuals and families to obtain and preserve adequate safe housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152056
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01112
IRS990/PYOtherExpensesAmt0174469
IRS990/PYOtherRevenueAmt051076
IRS990/PYProgramServiceRevenueAmt071550
IRS990/PYRevenuesLessExpensesAmt0136264
IRS990/PYSalariesCompEmpBnftPaidAmt0798650
IRS990/PYTotalExpensesAmt0973119
IRS990/PYTotalRevenueAmt01109383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01239439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02298947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05592925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264650
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt05576852
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt016073
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02298947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05592925
IRS990ScheduleA/TotalSupportAmt05696338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0121843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121843
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014606
IRS990ScheduleD/ExpensesSubtotalAmt01172207
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03169
IRS990ScheduleD/RevenueNotReportedAmt03169
IRS990ScheduleD/RevenueSubtotalAmt02411646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121843
IRS990ScheduleD/TotalExpensesPerForm990Amt01172207
IRS990ScheduleD/TotalRevenuePerForm990Amt02411646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02414815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172207
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joyce Ravitz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest concerns are discussed during the board meetings periodically and when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director is subject to Board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of other officers and key employees is subject to board review and approval.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,877,683
Liabilities
$130,016
Net assets
$1,747,667
Revenue
$2,411,646
Expenses
$1,172,207
Net income
$1,239,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.17$0.94$1.06$1.54$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.96$1.30$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$2.41$1.17$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$1.11$0.97$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$0.90$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$0.82$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.35$0.81$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$0.73$0.72$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.01$0.36$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.65$0.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.14$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.30