Civic Intelligence

Lower West Side Household Services Corp

EIN 13-2781763 • 501(c)3 • Bronx, NY

View Organization Page

Profile

To provide social services

460 Willis Avenue 2nd FLBronx, NY 10455

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$102,342

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-5.6%

Faster asset growth than 26% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$240,010

Down $14,236 (-5.6%) from 2023

Liabilities

Down

$160,033

Down $105,765 (-40%) from 2023

Net Assets

Up

$79,977

Up $91,529 (+792%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Down

$2,089,106

Down $176,055 (-7.8%) from 2023

Expenses

Down

$2,136,680

Down $196,829 (-8.4%) from 2023

Net Income

Up

-$47,574

Up $20,774 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $710,593Liabilities 2012: $817,247Net Assets 2012: -$106,6542012Assets 2013: $406,157Liabilities 2013: $496,507Net Assets 2013: -$90,3502013Assets 2014: $404,762Liabilities 2014: $451,253Net Assets 2014: -$46,4912014Assets 2015: $429,788Liabilities 2015: $208,747Net Assets 2015: $221,0412015Assets 2016: $661,907Liabilities 2016: $485,128Net Assets 2016: $176,7792016Assets 2017: $546,416Liabilities 2017: $295,072Net Assets 2017: $251,3442017Assets 2018: $487,386Liabilities 2018: $450,561Net Assets 2018: $36,8252018Assets 2019: $334,864Liabilities 2019: $544,519Net Assets 2019: -$209,6552019Assets 2020: $592,922Liabilities 2020: $904,436Net Assets 2020: -$311,5142020Assets 2021: $429,941Liabilities 2021: $681,293Net Assets 2021: -$251,3522021Assets 2022: $403,407Liabilities 2022: $288,192Net Assets 2022: $115,2152022Assets 2023: $254,246Liabilities 2023: $265,798Net Assets 2023: -$11,5522023Assets 2024: $240,010Liabilities 2024: $160,033Net Assets 2024: $79,9772024

Highlighted filing

2024

Assets$240,010
Liabilities$160,033
Net Assets$79,977
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,732,1142012Revenue 2013: $3,453,591Expenses 2013: $3,489,458Net Income 2013: -$35,8672013Revenue 2014: $2,941,128Expenses 2014: $3,003,695Net Income 2014: -$62,5672014Revenue 2015: $3,337,497Expenses 2015: $3,063,480Net Income 2015: $274,0172015Revenue 2016: $3,441,104Expenses 2016: $3,489,023Net Income 2016: -$47,9192016Revenue 2017: $3,437,622Expenses 2017: $3,391,539Net Income 2017: $46,0832017Revenue 2018: $2,992,200Expenses 2018: $3,115,713Net Income 2018: -$123,5132018Revenue 2019: $2,592,091Expenses 2019: $2,900,090Net Income 2019: -$307,9992019Revenue 2020: $1,986,129Expenses 2020: $2,157,970Net Income 2020: -$171,8412020Revenue 2021: $2,338,746Expenses 2021: $2,224,931Net Income 2021: $113,8152021Revenue 2022: $2,351,115Expenses 2022: $2,219,998Net Income 2022: $131,1172022Revenue 2023: $2,265,161Expenses 2023: $2,333,509Net Income 2023: -$68,3482023Revenue 2024: $2,089,106Expenses 2024: $2,136,680Net Income 2024: -$47,5742024

Highlighted filing

2024

Revenue$2,089,106
Expenses$2,136,680
Net Income-$47,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,010
Liabilities
$160,033
Net assets
$79,977
Revenue
$2,089,106
Expenses
$2,136,680
Net income
-$47,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$2.09$2.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.01$2.27$2.33$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.29$0.12$2.35$2.22$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.68$0.25$2.34$2.22$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.90$0.31$1.99$2.16$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.54$0.21$2.59$2.90$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.45$0.04$2.99$3.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.25$3.44$3.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.49$0.18$3.44$3.49$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.21$0.22$3.34$3.06$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.45$0.05$2.94$3.00$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.50$0.09$3.45$3.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.82$0.11$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$2,089,106
Mission and Program Overview

Mission

To provide social services.

To provide social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$217,070$131,305▼ $85,765
Cash and Non-Interest-Bearing Accounts$31,070$108,705▲ $77,635
Loans From Officers Directors$27,650$47,650▲ $20,000
Prepaid Expenses and Deferred Charges$6,106$0▼ $6,106
Total Assets$254,246$240,010▼ $14,236
Liabilities
Accounts Payable and Accrued Expenses$5,398$112,033▲ $106,635
Other Liabilities$232,750$350▼ $232,400
Total Liabilities$265,798$160,033▼ $105,765
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-11,552$79,977▲ $91,529
Total Net Assets Fund Balance$-11,552$79,977▲ $91,529
Total Liabilities and Net Assets / Fund Balance$254,246$240,010▼ $14,236
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucia PonsExecutive DirectorFT$102,342$102,342
Kelly DengFiscal ManagerFT$47,039$47,039

Board Members and Trustees

NameTitle
Lazara GonzalezChairman
Alex QuintMember
Chris ManziMember
Sergio GonzalezMember
Siobhan PaltaufMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,943
Program Service Revenue
$4,163
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,106
Total Revenue per Audited Statements
$2,089,106
Total Revenue per Form 990
$2,089,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,748,188
Other Expenses$388,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,346,043$101,204$0$1,447,247
All Other Expenses$213,351$13,502$0$226,853
Current Officers, Directors, Trustees, and Key Employees$0$149,381$0$149,381
Payroll Taxes$111,685$19,170$0$130,855
Fees for Services Legal$52,726$6,066$0$58,792
Insurance$48,117$8,491$0$56,608
Other Employee Benefits$15,262$5,443$0$20,705
Advertising$13,073$2,306$0$15,379
Information Technology$6,704$1,183$0$7,887
Occupancy$5,185$915$0$6,100
Travel$3,671$648$0$4,319
Fees for Services Accounting$4,000$0$0$4,000
Other Expenses$2,189$328$0$2,517
Office Expenses$169$110$0$279
Total Functional Expenses$1,827,192$309,488$0$2,136,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,136,680
Total Expenses per Audited Statements$2,136,680
Total Expenses per Form 990$2,136,680
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
Loans from Officers, Directors, Trustees, and Key Employees$27,650$47,650▲ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$350
Accrued Rent Expense$0
Professional Fees$0
Payroll$0
Employee Benefit(Wage Parity)$0
Pension$0
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Lower West Side Household Services Corporation
EIN
13-2781763
Phone
2123077107
Address
460 WILLIS AVENUE 2ND FL, BRONX, NY 10455

Signing Officer

Name
Lucia Pons
Title
Executive Director
Phone
2123077107
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
0

Preparer

Firm
Aftab A Siddique CPA
Address
42 Patience Ln, Westbury, NY 11590
Preparer
Aftab A Siddique
Phone
9176401580
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the filing forms with the management in meetings.”

Pt VI, Line 12C

“The quality assurance committe oversee the compliance monitoring and enforcement of the organizations conflict of interest policy and the finance committe members review the agency records and policy on a quarterly basis and consequently report to board members fo appropriate action or violators of the said policy.”

Pt VI, Line 15A

“The Organizations Executive Director, Top management officials/Key employeess compensation is determined annually by the avialability of the funds by the funding sources and by the comtemporaneous substantiation of the deliberation and decision of board members upon review and approval of the organization annual budget.”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part III, Line 4D

“Office for People with Development Disability 43653. 81595. 81595.”

Form 990, Part IX, Line 24E

“Postage 650. 552. 98. 0.”

Form 990, Part IX, Line 24E

“Consultant 221603. 208799. 12804. 0.”

Form 990, Part IX, Line 24E

“Membership 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“License & Permit 4600. 4000. 600. 0.”

Raw XML AppendixShowing 400 of 437 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/OtherExpensesGrp/TotalAmt04874
IRS990/OtherExpensesGrp/TotalAmt136
IRS990/OtherExpensesGrp/TotalAmt2848
IRS990/OtherExpensesGrp/TotalAmt32517
IRS990/OtherLiabilitiesGrp/BOYAmt0232750
IRS990/OtherLiabilitiesGrp/EOYAmt0350
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111685
IRS990/PayrollTaxesGrp/TotalAmt0130855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LUCIA PONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04163
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Intervention Program housekeeping Service to 50 Westchester county residents
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208933
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0144353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144353
IRS990/ProgSrvcAccomActy3Grp/Desc0Nursing Home Transition & Diversion service to 2 Westchester county residents
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357197
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0514725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0514725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Office for People with Development Disability
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043653
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt081595
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02137797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0469944
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127364
IRS990/PYRevenuesLessExpensesAmt0-68348
IRS990/PYSalariesCompEmpBnftPaidAmt01863565
IRS990/PYTotalExpensesAmt02333509
IRS990/PYTotalRevenueAmt02265161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01348433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02084943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02137797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01849651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01919830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01986129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09978350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09978350
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02084943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02137797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01849651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01919830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01986129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09978350
IRS990ScheduleA/TotalSupportAmt09978350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02136680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Rent Expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROFESSIONAL FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Employee Benefit(Wage Parity)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Pension
IRS990ScheduleD/RevenueSubtotalAmt02089106
IRS990ScheduleD/TotalExpensesPerForm990Amt02136680
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990ScheduleD/TotalRevenuePerForm990Amt02089106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02089106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02136680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the filing forms with the management in meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The quality assurance committe oversee the compliance monitoring and enforcement of the organizations conflict of interest policy and the finance committe members review the agency records and policy on a quarterly basis and consequently report to board members fo appropriate action or violators of the said policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations Executive Director, Top management officials/Key employeess compensation is determined annually by the avialability of the funds by the funding sources and by the comtemporaneous substantiation of the deliberation and decision of board members upon review and approval of the organization annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office for People with Development Disability 43653. 81595. 81595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 650. 552. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consultant 221603. 208799. 12804. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Permit 4600. 4000. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254246
IRS990/TotalAssetsEOYAmt0240010
IRS990/TotalAssetsGrp/BOYAmt0254246
IRS990/TotalAssetsGrp/EOYAmt0240010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02084943
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01827192
IRS990/TotalFunctionalExpensesGrp/TotalAmt02136680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265798
IRS990/TotalLiabilitiesEOYAmt0160033
IRS990/TotalLiabilitiesGrp/BOYAmt0265798
IRS990/TotalLiabilitiesGrp/EOYAmt0160033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt043653
IRS990/TotalOtherProgSrvcGrantAmt081595
IRS990/TotalOtherProgSrvcRevenueAmt081595
IRS990/TotalProgramServiceExpensesAmt01827192
IRS990/TotalProgramServiceRevenueAmt04163
IRS990/TotalReportableCompFromOrgAmt0149381
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02089106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0648
IRS990/TravelGrp/ProgramServicesAmt03671
IRS990/TravelGrp/TotalAmt04319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 WILLIS AVENUE 2ND FL

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