Civic Intelligence

Create Inc.

990 • Fiscal year 2023 • EIN 13-2739938

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

Organization ProfileWWW.ARGUSCOMMUNITY.COM

View Organization Page

760 East 160th StreetBronx, NY 10456

(718) 401-5700

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$508,160

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

20th percentile

-2.8%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$16,142,775

Down $460,629 (-2.8%) from 2022

Net Assets

Up

$14,128,022

Up $3,332 (+0.0%) from 2022

Liabilities

Down

$2,014,753

Down $463,961 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$4,848,223

Down $318,838 (-6.2%) from 2022

Expenses

Down

$4,951,959

Down $145,156 (-2.8%) from 2022

Net Income

Down

-$103,736

Down $173,682 (-248%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,017,234Liabilities 2011: $2,980,667Net Assets 2011: $36,5672011Assets 2012: $3,521,467Liabilities 2012: $3,346,020Net Assets 2012: $175,4472012Assets 2013: $2,115,766Liabilities 2013: $2,542,735Net Assets 2013: -$426,9692013Assets 2014: $1,863,186Liabilities 2014: $2,102,004Net Assets 2014: -$238,8182014Assets 2015: $1,592,990Liabilities 2015: $1,711,530Net Assets 2015: -$118,5402015Assets 2016: $1,836,685Liabilities 2016: $1,566,976Net Assets 2016: $269,7092016Assets 2017: $1,500,568Liabilities 2017: $1,547,019Net Assets 2017: -$46,4512017Assets 2018: $1,790,188Liabilities 2018: $1,989,031Net Assets 2018: -$198,8432018Assets 2019: $1,870,843Liabilities 2019: $1,715,866Net Assets 2019: $154,9772019Assets 2020: $1,902,432Liabilities 2020: $2,521,479Net Assets 2020: -$619,0472020Assets 2021: $16,148,304Liabilities 2021: $2,183,391Net Assets 2021: $13,964,9132021Assets 2022: $16,603,404Liabilities 2022: $2,478,714Net Assets 2022: $14,124,6902022Assets 2023: $16,142,775Liabilities 2023: $2,014,753Net Assets 2023: $14,128,0222023Assets 2024: $16,934,380Liabilities 2024: $4,203,655Net Assets 2024: $12,730,7252024

Highlighted filing

2023

Assets$16,142,775
Liabilities$2,014,753
Net Assets$14,128,022
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,947,561Expenses 2011: $4,866,413Net Income 2011: $81,1482011Revenue 2012: $4,592,611Expenses 2012: $5,177,899Net Income 2012: -$585,2882012Revenue 2013: $4,642,654Expenses 2013: $4,442,604Net Income 2013: $200,0502013Revenue 2014: $5,018,634Expenses 2014: $4,591,555Net Income 2014: $427,0792014Revenue 2015: $5,224,517Expenses 2015: $5,156,824Net Income 2015: $67,6932015Revenue 2016: $5,114,153Expenses 2016: $5,083,334Net Income 2016: $30,8192016Revenue 2017: $5,022,955Expenses 2017: $5,155,315Net Income 2017: -$132,3602017Revenue 2018: $5,588,387Expenses 2018: $5,491,237Net Income 2018: $97,1502018Revenue 2019: $5,806,681Expenses 2019: $5,432,619Net Income 2019: $374,0622019Revenue 2020: $4,981,128Expenses 2020: $5,789,852Net Income 2020: -$808,7242020Revenue 2021: $4,576,043Expenses 2021: $5,361,543Net Income 2021: -$785,5002021Revenue 2022: $5,167,061Expenses 2022: $5,097,115Net Income 2022: $69,9462022Revenue 2023: $4,848,223Expenses 2023: $4,951,959Net Income 2023: -$103,7362023Revenue 2024: $2,571,996Expenses 2024: $3,969,293Net Income 2024: -$1,397,2972024

Highlighted filing

2023

Revenue$4,848,223
Expenses$4,951,959
Net Income-$103,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$4,896,357
Mission and Program Overview

Mission

Create, inc. Provides counseling, information and referral services to persons who are substance abusers, transitional and temporary housing to persons who are homeless, and social services as well as opportunities for sociality for persons who are elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,448,099$15,157,807▼ $290,292
Cash and Non-Interest-Bearing Accounts$1,086,238$701,272▼ $384,966
Pledges and Grants Receivable$2,647$27,504▲ $24,857
Prepaid Expenses and Deferred Charges$33,150$20,092▼ $13,058
Total Assets$16,603,404$16,142,775▼ $460,629
Other Assets Total$33,270$236,100▲ $202,830
Liabilities
Deferred Revenue$1,168,328$1,359,862▲ $191,534
Accounts Payable and Accrued Expenses$704,928$545,167▼ $159,761
Other Liabilities$434,771$0▼ $434,771
Mortgage Notes Payable Secured by Investment Property$170,687$109,724▼ $60,963
Total Liabilities$2,478,714$2,014,753▼ $463,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,124,690$14,128,022▲ $3,332
Total Net Assets Fund Balance$14,124,690$14,128,022▲ $3,332
Total Liabilities and Net Assets / Fund Balance$16,603,404$16,142,775▼ $460,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,225,834$1,889,803$13,115,637
Land$3,870,562-$3,870,562
Other Land Buildings$61,411-$61,411
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
William FriedmanChair
Richard WeissPresident & CEO
Leslie RossVice Chair
Marion KatziveVice Chair
Ayanna ThomasDirector
Diane PollardDirector
Eric Charlson MdDirector
Fred HarrisDirector
Peter SamuelsDirector
Rev Lawrence FordDirector
Tom JavitsDirector
Matthew ArmandiCFO
Cynthia DelarosaCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,357,179
Program Service Revenue
$1,506,414
Investment Income
$523
Other Revenue
$-15,893
All Other Contributions
$118,430
Change in Net Assets
$-103,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,896,357
Revenue Not Reported on Financial Statements
$-48,134
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-48,134
Total Revenue per Audited Statements
$4,896,357
Total Revenue per Form 990
$4,848,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,840,403
Other Expenses$2,111,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,827$429,219-$2,391,046
Fees for Services Other$509,329$110,967-$620,296
Depreciation Depletion$415,530--$415,530
Occupancy$293,045$37,467-$330,512
Other Employee Benefits$197,294$42,928-$240,222
Payroll Taxes$157,135$34,190-$191,325
Fees for Services Accounting$38,295$37,412-$75,707
Office Expenses$48,917$9,257-$58,174
Travel$50,871--$50,871
Fees for Services Legal$15,921$15,553-$31,474
Interest$27,638--$27,638
Pension Plan Contributions$14,627$3,183-$17,810
Other Expenses$14,998$29,247-$14,998
Total Functional Expenses$4,202,536$749,423$0$4,951,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,000,093
Expenses per Audited Statements$4,951,959
Total Expenses per Form 990$4,951,959
Expenses Not Reported on Form 990$48,134
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Argus community, inc. ("argus") is the sole member of the create inc.”

Form 990, Part VI, Section A, Line 7A

“Directors will be elected by the sole member at each annual meeting of the sole member. The term of office of each director will expire at the annual meeting of the sole member following his or her election; provided, however, that each director will continue in office until his or her successor is elected and qualified, or until his or her earlier death, incapacity, resignation or removal.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant. The finance committee of the board is responsible for reviewing the form 990. The reviewing is done prior to a board meeting. The committee will meet physically or by tele-conference for the reviewing. The committee will make sure that all issues are resolved with the preparer (audit firm) prior to bringing the result to the full board. A copy of form 990 is provided to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board delegated to the audit/finance committee of the board to monitor the compliance with the conflict of interest policy. The compliance with the conflict of interest policy is also included in the organization's by-laws. Members of management and the board of directors, including business and personal relationships, are required annually to review/update the conflict of interest policy. The conflict of interest policy covers both personal and business relationships.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Create Inc
EIN
13-2739938
Phone
7184015700
Address
760 EAST 160TH STREET, BRONX, NY 10456

Signing Officer

Name
Matthew Armandi
Title
CFO
Phone
7184015700
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Armandi
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Catherine Petercsak
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 509,329. Management and general expenses 110,967. Fundraising expenses 0. Total expenses 620,296.”

FORM 990, PART XI, LINE 9:

“Transfer of assets 107,068.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) 740.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -48,134.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 48,134.”

Raw XML AppendixShowing 400 of 733 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03238749
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04896357
IRS990/GrossRentsGrp/RealAmt031628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt027638
IRS990/InterestGrp/TotalAmt027638
IRS990/InvestmentIncomeGrp/ExclusionAmt0523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01889803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015448099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015157807
IRS990/LandBldgEquipCostOrOtherBssAmt017047610
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt048134
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE, INC. PROVIDES COUNSELING, INFORMATION AND REFERRAL SERVICES TO PERSONS WHO ARE SUBSTANCE ABUSERS, TRANSITIONAL AND TEMPORARY HOUSING TO PERSONS WHO ARE HOMELESS, AND SOCIAL SERVICES AS WELL AS OPPORTUNITIES FOR SOCIALITY FOR PERSONS WHO ARE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109724
IRS990/NetAssetsOrFundBalancesBOYAmt014124690
IRS990/NetAssetsOrFundBalancesEOYAmt014128022
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16506
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014124690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014128022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037467
IRS990/OccupancyGrp/ProgramServicesAmt0293045
IRS990/OccupancyGrp/TotalAmt0330512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09257
IRS990/OfficeExpensesGrp/ProgramServicesAmt048917
IRS990/OfficeExpensesGrp/TotalAmt058174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033270
IRS990/OtherAssetsTotalGrp/EOYAmt0236100
IRS990/OtherChangesInNetAssetsAmt0107068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240222
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE & RE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT/STIPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029247
IRS990/OtherExpensesGrp/ProgramServicesAmt0238479
IRS990/OtherExpensesGrp/ProgramServicesAmt1165950
IRS990/OtherExpensesGrp/ProgramServicesAmt252680
IRS990/OtherExpensesGrp/ProgramServicesAmt314998
IRS990/OtherExpensesGrp/TotalAmt0238479
IRS990/OtherExpensesGrp/TotalAmt1195197
IRS990/OtherExpensesGrp/TotalAmt252680
IRS990/OtherExpensesGrp/TotalAmt314998
IRS990/OtherLiabilitiesGrp/BOYAmt0434771
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0613
IRS990/OtherRevenueTotalAmt0613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01961827
IRS990/OtherSalariesAndWagesGrp/TotalAmt02391046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157135
IRS990/PayrollTaxesGrp/TotalAmt0191325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014627
IRS990/PensionPlanContributionsGrp/TotalAmt017810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020092
IRS990/PrincipalOfficerNm0MATTHEW ARMANDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01160797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4130
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG ADULT CENTER - PROVIDES HOME-LIKE TRANSITIONAL LIVING PROGRAM WHICH IS A BRIDGE BETWEEN THE STREET/SHELTER/FOSTER CARE AND INDEPENDENT LIVING FOR YOUNG MEN AGED 18-25 YEARS OLD. RESIDENTS RECEIVE INTENSIVE SUPPORTIVE SERVICES SUCH AS SOCIAL SERVICE COUNSELING, SUSTANCE ABUSE COUNSELING, VOCATIONAL COUNSELING, HOUSING, AND PLACEMENT INTO INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01589135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0329639
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES - PROVIDE RECOVERY SERVICES TO OVER 200 MEN AND WOMEN AGES 18 AND ABOVE, INCLUDING MEDICAL AND PSYCHOLOGICAL SERVICES, VOCATIONAL COUNSELING, JOB PLACEMENT, BASIC COMPUTER SKILLS, HELP FOR TARGET POPULATIONS INCLUDING THOSE WITH SPECIFIC ISSUES, SUCH AS: PAROLE STATUS, MENTALLY ILL, CHEMICAL ABUSERS, ANGER MANAGEMENT, DOMESTIC VIOLENCE, AND THOSE IN NEED OF LIFESTYLE DIRECTIONS. CONTINENTAL BREAKFAST AND NUTRITIOUS LUNCHES ARE SERVED DAILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0940859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0972717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04057284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt02063784
IRS990/PYOtherRevenueAmt023751
IRS990/PYProgramServiceRevenueAmt01085516
IRS990/PYRevenuesLessExpensesAmt069946
IRS990/PYSalariesCompEmpBnftPaidAmt03033331
IRS990/PYTotalExpensesAmt05097115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05167061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16506
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2019 AMOUNT: $ 35,500. REIMBURSED EXPENSES - 2018 AMOUNT: $ 71,467. MISCELLANEOUS - 2018 AMOUNT: $ 48,587. 2020 AMOUNT: $ 885. 2021 AMOUNT: $ 3,074. 2022 AMOUNT: $ 613. PERFORMANCE INCENTIVE - 2018 AMOUNT: $ 14,235. LEASE BUYOUT - 2021 AMOUNT: $ 42,389.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03357179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04057284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03907688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03346327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04011362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018679840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06488604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt018448507
IRS990ScheduleA/SubstantialContributorsTotAmt0231333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03357179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04057284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03907688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03346327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04011362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018679840
IRS990ScheduleA/TotalSupportAmt018983353
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011225834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01889803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013115637
IRS990ScheduleD/ExpensesNotReportedAmt048134
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04951959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03870562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03870562
IRS990ScheduleD/OtherExpensesIncludedAmt048134

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,142,775
Liabilities
$2,014,753
Net assets
$14,128,022
Revenue
$4,848,223
Expenses
$4,951,959
Net income
-$103,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.20$12.7$2.57$3.97$1.40
2023Detailed filing. Detailed filing data is available for this year.$16.1$2.01$14.1$4.85$4.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.48$14.1$5.17$5.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.18$14.0$4.58$5.36$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.52$0.62$4.98$5.79$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.72$0.15$5.81$5.43$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.99$0.20$5.59$5.49$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.55$0.05$5.02$5.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.57$0.27$5.11$5.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.71$0.12$5.22$5.16$0.07
2014Summary only. Only limited summary data is available for this year.$1.86$2.10$0.24$5.02$4.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.54$0.43$4.64$4.44$0.20
2012Summary only. Only limited summary data is available for this year.$3.52$3.35$0.18$4.59$5.18$0.59
2011Summary only. Only limited summary data is available for this year.$3.02$2.98$0.04$4.95$4.87$0.08