Civic Intelligence

Bedford Park Multi-Service Center for Seniors Citizens Inc.

990 • Fiscal year 2021 • EIN 13-2745303

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A

View Organization Page

243 East 204th StreetBronx, NY 10458

(718) 365-3725

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

1.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$95,808

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

40%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$253,656

Up $72,754 (+40%) from 2020

Net Assets

Up

$43,409

Up $8,789 (+25%) from 2020

Liabilities

Up

$210,247

Up $63,965 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$583,082

Down $40,307 (-6.5%) from 2020

Expenses

Down

$574,293

Down $167,548 (-23%) from 2020

Net Income

Up

$8,789

Up $127,241 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $197,354Liabilities 2011: $29,301Net Assets 2011: $168,0532011Assets 2012: $194,886Liabilities 2012: $28,354Net Assets 2012: $166,5322012Assets 2013: $197,497Liabilities 2013: $38,037Net Assets 2013: $159,4602013Assets 2014: $349,139Liabilities 2014: $43,593Net Assets 2014: $305,5462014Assets 2015: $381,512Liabilities 2015: $70,204Net Assets 2015: $311,3082015Assets 2016: $338,658Liabilities 2016: $60,007Net Assets 2016: $278,6512016Assets 2017: $301,701Liabilities 2017: $65,740Net Assets 2017: $235,9612017Assets 2018: $327,493Liabilities 2018: $90,237Net Assets 2018: $237,2562018Assets 2019: $236,497Liabilities 2019: $83,425Net Assets 2019: $153,0722019Assets 2020: $180,902Liabilities 2020: $146,282Net Assets 2020: $34,6202020Assets 2021: $253,656Liabilities 2021: $210,247Net Assets 2021: $43,4092021Assets 2022: $291,950Liabilities 2022: $107,043Net Assets 2022: $184,9072022Assets 2023: $680,871Liabilities 2023: $519,418Net Assets 2023: $161,4532023Assets 2024: $534,070Liabilities 2024: $400,824Net Assets 2024: $133,2462024

Highlighted filing

2021

Assets$253,656
Liabilities$210,247
Net Assets$43,409
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $530,8242011Expenses 2012: $543,2392012Revenue 2013: $580,970Expenses 2013: $588,042Net Income 2013: -$7,0722013Revenue 2014: $772,822Expenses 2014: $626,736Net Income 2014: $146,0862014Revenue 2015: $651,938Expenses 2015: $646,176Net Income 2015: $5,7622015Revenue 2016: $593,316Expenses 2016: $625,973Net Income 2016: -$32,6572016Revenue 2017: $617,457Expenses 2017: $660,147Net Income 2017: -$42,6902017Revenue 2018: $692,402Expenses 2018: $691,107Net Income 2018: $1,2952018Revenue 2019: $618,051Expenses 2019: $702,235Net Income 2019: -$84,1842019Revenue 2020: $623,389Expenses 2020: $741,841Net Income 2020: -$118,4522020Revenue 2021: $583,082Expenses 2021: $574,293Net Income 2021: $8,7892021Revenue 2022: $799,636Expenses 2022: $686,856Net Income 2022: $112,7802022Revenue 2023: $723,603Expenses 2023: $747,057Net Income 2023: -$23,4542023Revenue 2024: $762,408Expenses 2024: $790,617Net Income 2024: -$28,2092024

Highlighted filing

2021

Revenue$583,082
Expenses$574,293
Net Income$8,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$583,082
Mission and Program Overview

Mission

The Sister Annunciata Bethell Neighborhood Senior Center, sponsored by the Bedford Park Multi-Service Center for Senior Citizens, Inc. is dedicated to providing A Home Away From Home. A place to gather with friends, share a meal and offers a safe haven from isolation and fear. And then, when illness and frailty sets in, we are there to provide all the necessary services for the next difficult stage of life, providing our seniors with the means to live with dignity and respect.

To provide community based services to senior citizens in the Bedford Park section of the Bronx, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$78,357$223,632▲ $145,275
Cash and Non-Interest-Bearing Accounts$98,782$26,784▼ $71,998
Prepaid Expenses and Deferred Charges$918$395▼ $523
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$180,902$253,656▲ $72,754
Other Assets Total$2,845$2,845→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,673$105,380▲ $59,707
Unsecured Notes Loans Payable$72,976$72,976→ $0
Other Liabilities$27,633$31,891▲ $4,258
Total Liabilities$146,282$210,247▲ $63,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,620$43,409▲ $8,789
Total Net Assets Fund Balance$34,620$43,409▲ $8,789
Total Liabilities and Net Assets / Fund Balance$180,902$253,656▲ $72,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,700$32,700
Other Land Buildings-$31,555$31,555
Leasehold Improvements-$20,019$20,019
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BurlaceExecutive DirectorFT$83,182$12,626$95,808

Board Members and Trustees

NameTitle
James MaistreChair
Helen JohnsonVice Chair
Barbara StronczerDirector
John SniderDirector
Lizelle PerezDirector
Margaret CollinsDirector
Maureen MiltonDirector
Nora FeuryDirector
Patricia RussellDirector
Thomas JenningsSecretary
Thomas RoemmeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,955
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$0
All Other Contributions
$4,599
Change in Net Assets
$8,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,082
Total Revenue per Audited Statements
$583,082
Total Revenue per Form 990
$583,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,062
Salaries, Compensation, and Employee Benefits$237,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,994$42,673-$123,667
Other Salaries and Wages$94,530$5,704-$100,234
Current Officers, Directors, Trustees, and Key Employees$24,412$56,962-$81,374
Fees for Services Other$55,787$12,537-$68,324
Other Employee Benefits$27,336$14,402-$41,738
Insurance$28,480$7,384-$35,864
Payroll Taxes$9,094$4,791-$13,885
All Other Expenses-$3,735-$3,735
Other Expenses$1,600$2,002-$3,602
Total Functional Expenses$409,425$164,868$0$574,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,293
Total Expenses per Audited Statements$574,293
Total Expenses per Form 990$574,293
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$31,891
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
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

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

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

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

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

“The Board of Directors uses comparable salary data and performance of the Executive Director to determine the fair market value of compensation. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors uses comparable salary data and performance of key employees to determine the fair market value of compensation. After a deliberation of this matter, new proposed salary and benefit packages are voted on. The minutes of the board of directors reflect the nature of this process.”

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

“Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bedford Park Multi-Service
EIN
13-2745303
Phone
7183653725
Address
243 East 204th Street, Bronx, NY 10458

Signing Officer

Name
Patricia Burlace
Title
Executive Direc
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Burlace
Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
5

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2018 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0The Sister Annunciata Bethell Neighborhood Senior Center, sponsored by the Bedford Park Multi-Service Center for Senior Citizens, Inc. continues to be a vital source of quality care for over 40 years to more than 250 Senior Citizens in the Bronx. The Sister Annunciata Bethell Senior Center currently serves more than 60 senior citizens daily and 15% are over the age of 90, including a Centenarian. Many of those we serve face a variety of challenges such as food insecurity, elder abuse, poverty, behavioral health concerns and chronic health conditions. We know that many of the strongest predictors of health and well-being fall outside of the healthcare setting, therefore the support services we provide are more vital now than ever before.Throughout the year, our Agency provided more than 15,500 Congregate Lunches, Weekend & Emergency Meals as well as Educational & Recreational Activities, Transportation, Counseling & Crisis Intervention, Crime Victims Assistance & Prevention Counseling, Information & Referral Services and assistance with Entitlements & Benefits. In 1997 a fire destroyed the original Senior Center and in 2002 we renamed our new Center the Sister Annunciata Bethell Senior Center, a state of the art building which has afforded us the opportunity to introduce additional programs such as Technology, Nutrition Education Workshops, Health Promotion Activities, including daily physical exercises such as Yoga, Tai-Chi, Aerobics, Walking Group, Balance & Strengthening Exercises and mind stimulating activities. Our Arts & Culture activities have also enhanced and stimulated the lives of our Seniors. Participants in our theatre group and arts & crafts classes are identifying a multitude of talent and creativity being shared with their family and communities.Our organization provides a variety of Health & Wellness programs and encourages our seniors to follow a healthier lifestyle. We serve heart healthy meals, offer Nutrition Education lectures and focus on Health Promotion & Prevention workshops which are provided through community partnerships. Community Healthcare professionals educate Staff and Seniors on Healthy Eating, Diet & Exercise, Diabetes, Hypertension and Heart Disease. Registered Nurses provide Medication Management, Health Assessments and a Hypertension Clinic on a weekly basis. In addition, Mental Health services provide training and technical assistance to our Staff as well as to provide direct counseling and referral services for our program participants. We know that preventing disease before it starts is critical to helping people live longer, healthier lives and it is through these partnerships that we strive to enrich, support and serve our Community. The Sister Annunciata Bethell Senior Center has embraced and nurtured those who seek our care for more than 40 years. Our present and future endeavors encompasses the vision and mission of our founder, the late Sr. Annunciata Bethell, OSU, which is to provide A Home Away From Home, a place to gather with friends to share a meal and serve as a sanctuary from isolation. Then when frailty sets in we are there to provide all the necessary support for the next difficult stage of life.
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07384
IRS990/InsuranceGrp/ProgramServicesAmt028480
IRS990/InsuranceGrp/TotalAmt035864
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Sister Annunciata Bethell Neighborhood Senior Center, sponsored by the Bedford Park Multi-Service Center for Senior Citizens, Inc. is dedicated to providing A Home Away From Home. A place to gather with friends, share a meal and offers a safe haven from isolation and fear. And then, when illness and frailty sets in, we are there to provide all the necessary services for the next difficult stage of life, providing our seniors with the means to live with dignity and respect.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt034620
IRS990/NetAssetsOrFundBalancesEOYAmt043409
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042673
IRS990/OccupancyGrp/ProgramServicesAmt080994
IRS990/OccupancyGrp/TotalAmt0123667
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02845
IRS990/OtherAssetsTotalGrp/EOYAmt02845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041738
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Printing and supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32002
IRS990/OtherExpensesGrp/ProgramServicesAmt083335
IRS990/OtherExpensesGrp/ProgramServicesAmt12904
IRS990/OtherExpensesGrp/ProgramServicesAmt2953
IRS990/OtherExpensesGrp/ProgramServicesAmt31600
IRS990/OtherExpensesGrp/TotalAmt086916
IRS990/OtherExpensesGrp/TotalAmt19100
IRS990/OtherExpensesGrp/TotalAmt25854
IRS990/OtherExpensesGrp/TotalAmt33602
IRS990/OtherLiabilitiesGrp/BOYAmt027633
IRS990/OtherLiabilitiesGrp/EOYAmt031891
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04791
IRS990/PayrollTaxesGrp/ProgramServicesAmt09094
IRS990/PayrollTaxesGrp/TotalAmt013885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395
IRS990/PrincipalOfficerNm0Patricia Burlace
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Participant Revenue
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341314
IRS990/PYOtherRevenueAmt0742
IRS990/PYProgramServiceRevenueAmt017760
IRS990/PYRevenuesLessExpensesAmt0-118452
IRS990/PYSalariesCompEmpBnftPaidAmt0400527
IRS990/PYTotalExpensesAmt0741841
IRS990/PYTotalRevenueAmt0623389
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03042084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03042084
IRS990ScheduleA/TotalSupportAmt03043737
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IRS990ScheduleD/ExpensesSubtotalAmt0574293
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/RevenueSubtotalAmt0583082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2018 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors uses comparable salary data and performance of the Executive Director to determine the fair market value of compensation. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors uses comparable salary data and performance of key employees to determine the fair market value of compensation. After a deliberation of this matter, new proposed salary and benefit packages are voted on. The minutes of the board of directors reflect the nature of this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,656
Liabilities
$210,247
Net assets
$43,409
Revenue
$583,082
Expenses
$574,293
Net income
$8,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$4.01$1.33$7.62$7.91$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.81$5.19$1.61$7.24$7.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.92$1.07$1.85$8.00$6.87$1.13
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.10$0.43$5.83$5.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.46$0.35$6.23$7.42$1.18
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.83$1.53$6.18$7.02$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.90$2.37$6.92$6.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.66$2.36$6.17$6.60$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.60$2.79$5.93$6.26$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.70$3.11$6.52$6.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.44$3.06$7.73$6.27$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.38$1.59$5.81$5.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.28$1.67$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.29$1.68$5.31