Civic Intelligence

The Martin Luther King Multi-Purpose Center Inc

990 • Fiscal year 2016 • EIN 13-3018398

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 23, 2016

Organization ProfileMARTINLUTHERKING-MPC.ORG
110 Bethune BoulevardSpring Valley, NY 10977

(845) 425-8910

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$62,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$136,280

Up $33,453 (+33%) from 2015

Net Assets

Up

$86,490

Up $21,610 (+33%) from 2015

Liabilities

Up

$49,790

Up $11,843 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$602,199

Up $175,999 (+41%) from 2015

Expenses

Up

$498,109

Up $68,372 (+16%) from 2015

Net Income

Up

$104,090

Up $107,627 (+3043%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $237,092Liabilities 2012: $6,367Net Assets 2012: $230,7252012Assets 2013: $180,384Liabilities 2013: $4,710Net Assets 2013: $175,6742013Assets 2015: $102,827Liabilities 2015: $37,947Net Assets 2015: $64,8802015Assets 2016: $136,280Liabilities 2016: $49,790Net Assets 2016: $86,4902016Assets 2017: $153,475Liabilities 2017: $52,327Net Assets 2017: $101,1482017Assets 2018: $173,615Liabilities 2018: $32,048Net Assets 2018: $141,5672018Assets 2019: $221,279Liabilities 2019: $19,611Net Assets 2019: $201,6682019Assets 2020: $375,037Liabilities 2020: $131,143Net Assets 2020: $243,8942020Assets 2021: $405,722Liabilities 2021: $138,998Net Assets 2021: $266,7242021Assets 2022: $488,940Liabilities 2022: $98,830Net Assets 2022: $390,1102022Assets 2023: $361,228Liabilities 2023: $85,118Net Assets 2023: $276,1102023Assets 2024: $3,472,423Liabilities 2024: $3,231,766Net Assets 2024: $240,6572024Assets 2025: $3,150,415Liabilities 2025: $2,943,945Net Assets 2025: $206,4702025

Highlighted filing

2016

Assets$136,280
Liabilities$49,790
Net Assets$86,490
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $570,7132012Revenue 2013: $364,585Expenses 2013: $419,636Net Income 2013: -$55,0512013Revenue 2015: $426,200Expenses 2015: $429,737Net Income 2015: -$3,5372015Revenue 2016: $602,199Expenses 2016: $498,109Net Income 2016: $104,0902016Revenue 2017: $518,594Expenses 2017: $503,936Net Income 2017: $14,6582017Revenue 2018: $533,980Expenses 2018: $492,169Net Income 2018: $41,8112018Revenue 2019: $580,925Expenses 2019: $542,312Net Income 2019: $38,6132019Revenue 2020: $614,214Expenses 2020: $514,187Net Income 2020: $100,0272020Revenue 2021: $415,058Expenses 2021: $308,926Net Income 2021: $106,1322021Revenue 2022: $562,497Expenses 2022: $445,082Net Income 2022: $117,4152022Revenue 2023: $472,023Expenses 2023: $586,023Net Income 2023: -$114,0002023Revenue 2024: $985,439Expenses 2024: $1,022,023Net Income 2024: -$36,5842024Revenue 2025: $815,303Expenses 2025: $849,490Net Income 2025: -$34,1872025

Highlighted filing

2016

Revenue$602,199
Expenses$498,109
Net Income$104,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 23, 2016
Return Version
2015v3.0
Gross Receipts
$602,199
Mission and Program Overview

Mission

The mission of The Martin Luther King Multi-Purpose Center is to provide supplemental education, health, cultural, social and recreational programs that empower children, adults, and elders to achieve personal success.

To provide educational, health, cultural and social programs, that empower our children, their families and our elders who in turn will help build a stronger sustainable society. We will perpetuate the rev. Dr. Kings ideal of non-violence, peace, civil and human rights

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,480$73,523▼ $8,957
Cash and Non-Interest-Bearing Accounts$18,690$48,469▲ $29,779
Accounts Receivable-$14,288-
Savings and Temporary Cash Investments$1,657--
Loans From Officers Directors$1,500--
Total Assets$102,827$136,280▲ $33,453
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$11,447$24,790▲ $13,343
Total Liabilities$37,947$49,790▲ $11,843
Net Assets / Fund Balance
Unrestricted Net Assets$64,880$86,490▲ $21,610
Total Net Assets Fund Balance$64,880$86,490▲ $21,610
Total Liabilities and Net Assets / Fund Balance$102,827$136,280▲ $33,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,044$3,116$28,516
Leasehold Improvements$45,479$3,499$-30,858
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan MunginExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Winsome Downie-rainfordBoard President
Marc Pessin1st Vice President
Lurlyn Winchester-youngblood2nd Vice President
Doreen Molette-sullivanDirector
Evelyn Bautista-millerDirector
Hamadi MartinDirector
Joe SolanDirector
Lawrence HollandDirector
Natalie JosephDirector
Sherry ScottDirector
Sonia Tracey MccallumDirector
Steven WhiteDirector
Lisa KaessRecording Secretary
Nehemiah J MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,963
Program Service Revenue
$73,480
Investment Income
$0
Other Revenue
$125,756
Change in Net Assets
$104,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,199
Total Revenue per Audited Statements
$602,199
Total Revenue per Form 990
$602,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,085
Other Expenses$109,024
Total Fundraising Expense$12,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,343$58,745-$291,088
Other Expenses$47,407$22,555$1,738$71,700
Current Officers, Directors, Trustees, and Key Employees-$62,000-$62,000
Payroll Taxes$23,687$12,310-$35,997
Total Functional Expenses$329,341$156,690$12,078$498,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,109
Total Expenses per Audited Statements$498,109
Total Expenses per Form 990$498,109
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$1,500--
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 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

Governance Explanations

Asset material diversion Part VI line 5

“As presented in note 6 of the notes to the financial the capital assets were considered to have zero book value at march 31 2016 as such the center elected to the show that change in value as a prior period adjustment of 82480”

Form 990 governing body review Part VI line 11

“The completed irs form 990 is reviewed with the treasurer of the board of directors prior to filing and the entire board at the next available board of directors meeting”

Conflict of interest policy compliance Part VI line 12C

“Review and monitored by e.d. And discussed with the board monthly as needed”

CEO executive director top management comp Part VI line 15A

“For executive director - compensation is reviewed by the bod chair and designated bd members periodically with recommendations to the full board for approvalfor staff (other than exec director) - compensation for staff member are reviewed annually with recommendations to the bd of dir for approval”

Other officer or key employee compensation Part VI line 15B

“Compensation issues are reviewed by the e.d. With the board and approved befored implementing”

Form 990 availability to public Part VI line 18

“Information is available upon request from e.d. Office”

Governing documents etc available to public Part VI line 19

“Governing documents - are available for discussion at annual meeting or upon request from executive directors office”

Filing and Contact Details

Filer

Filer Name
The Martin Luther King Multi-purpose Ctr
EIN
13-3018398
Address
110 BETHUNE BOULEVARD, SPRING VALLEY, NY 10977

Signing Officer

Name
Nathan Mungin
Title
Executive Direc
Phone
8454258910
Signed
2016-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
11

Preparer

Firm
Steven Edwards & Associates
Address
300 HAMILTON AVENUE SUITE 304, White Plains, NY 10601
Preparer
Steven Edwards
Phone
9143585351
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The center received in fy2016 a grant from us housing urban development for 14992 for the first time”

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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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, HEALTH, CULTURAL AND SOCIAL PROGRAMS, THAT EMPOWER OUR CHILDREN, THEIR FAMILIES AND OUR ELDERS WHO IN TURN WILL HELP BUILD A STRONGER SUSTAINABLE SOCIETY. WE WILL PERPETUATE THE REV. DR. KINGS IDEAL OF NON-VIOLENCE, PEACE, CIVIL AND HUMAN RIGHTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt086490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SVCS EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt09170
IRS990/OtherExpensesGrp/FundraisingAmt11170
IRS990/OtherExpensesGrp/FundraisingAmt21738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222555
IRS990/OtherExpensesGrp/ProgramServicesAmt023101
IRS990/OtherExpensesGrp/ProgramServicesAmt1639
IRS990/OtherExpensesGrp/ProgramServicesAmt22164
IRS990/OtherExpensesGrp/ProgramServicesAmt347407
IRS990/OtherExpensesGrp/TotalAmt032784
IRS990/OtherExpensesGrp/TotalAmt11809
IRS990/OtherExpensesGrp/TotalAmt22731
IRS990/OtherExpensesGrp/TotalAmt371700
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0DINNER DANCE
IRS990/OtherRevenueMiscGrp/Desc1CORPORATE GRANTS
IRS990/OtherRevenueMiscGrp/Desc2PUBLIC DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022294
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt268462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt268462
IRS990/OtherRevenueTotalAmt0125756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012310
IRS990/PayrollTaxesGrp/ProgramServicesAmt023687
IRS990/PayrollTaxesGrp/TotalAmt035997
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-82480
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PRGM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER DAY CARE PRGM
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER DAY CAMPTHE SUMMER PROGRAM PROVIDES CHILDREN WITH AN OPPORTUNITY TO PARTICIPATEIN VARIOUS ACTIVITIES IN WHICH THEY CAN MAXIMIZE THEIR POTENTIAL. ASTRONG FOCUS ON ACADEMIC, SOCIAL AND PHYSICAL ENRICHMENT IS AT THE HEARTOF THIS UNIQUE AWARD WINNING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129662
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR NUTRITION & ASSISTANCE PROGRAM (SNAP)PROVIDES OUR ELDERS HEALTHY, HOT AND COLD LUNCHES ACCORDING TO THESEASON, TIME TO SOCIALIZE, FELLOWSHIP, HEALTH ASSESSMENTS, WORKSHOPS,SEMINARS ON ALL THAT IMPACT ON ELDERS TODAY, PREVENTIVE HEALTH ANDPHARMACEUTICAL INSTRUCTION, AND ASSISTANCE IN VISITING HOSPITALS, DOCTORS, AND GENERAL STORES FOR SHOPPING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049361
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH EMPLOYMENT PROGRAMYOUNG ADULTS BETWEEN THE AGES OF 14 AND 21 ARE GIVEN AN OPPORTUNITY TO WORK IN OUR CENTER. WORK ETHIC AND LIFE SKILLS DEVELOPMENT IS AT THE FOUNDATION OF THIS PROGRAM. THE STUDENTS EXPLORE A CAREER TRACK ALONGWITH PREPARING FOR HIGHER AND CONTINUING EDUCATION. PARTICIPANTS IN THISPROGRAM RECEIVE JOB TRAINING, JOB COACHING, ADVOCACY, LIFE SKILLS DEVELOPMENT AND PEER SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOOD PANTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035806
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017111
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06828
IRS990/PYOtherExpensesAmt0121009
IRS990/PYProgramServiceRevenueAmt065023
IRS990/PYRevenuesLessExpensesAmt0-3537
IRS990/PYSalariesCompEmpBnftPaidAmt0308728
IRS990/PYTotalExpensesAmt0429737
IRS990/PYTotalRevenueAmt0426200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02211868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02211868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02211868
IRS990ScheduleA/TotalSupportAmt02223449
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/EquipmentGrp/BookValueAmt028044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03116
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028516
IRS990ScheduleD/ExpensesSubtotalAmt0498109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03499
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0-30858
IRS990ScheduleD/RevenueSubtotalAmt0602199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073523
IRS990ScheduleD/TotalExpensesPerForm990Amt0498109
IRS990ScheduleD/TotalRevenuePerForm990Amt0602199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PRESENTED IN NOTE 6 OF THE NOTES TO THE FINANCIAL THE CAPITAL ASSETS WERE CONSIDERED TO HAVE ZERO BOOK VALUE AT MARCH 31 2016 AS SUCH THE CENTER ELECTED TO THE SHOW THAT CHANGE IN VALUE AS A PRIOR PERIOD ADJUSTMENT OF 82480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED IRS FORM 990 IS REVIEWED WITH THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING AND THE ENTIRE BOARD AT THE NEXT AVAILABLE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND MONITORED BY E.D. AND DISCUSSED WITH THE BOARD MONTHLY AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR EXECUTIVE DIRECTOR - COMPENSATION IS REVIEWED BY THE BOD CHAIR AND DESIGNATED BD MEMBERS PERIODICALLY WITH RECOMMENDATIONS TO THE FULL BOARD FOR APPROVALFOR STAFF (OTHER THAN EXEC DIRECTOR) - COMPENSATION FOR STAFF MEMBER ARE REVIEWED ANNUALLY WITH RECOMMENDATIONS TO THE BD OF DIR FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION ISSUES ARE REVIEWED BY THE E.D. WITH THE BOARD AND APPROVED BEFORED IMPLEMENTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST FROM E.D. OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS - ARE AVAILABLE FOR DISCUSSION AT ANNUAL MEETING OR UPON REQUEST FROM EXECUTIVE DIRECTORS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CENTER RECEIVED IN FY2016 A GRANT FROM US HOUSING URBAN DEVELOPMENT FOR 14992 FOR THE FIRST TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,280
Liabilities
$49,790
Net assets
$86,490
Revenue
$602,199
Expenses
$498,109
Net income
$104,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$2.94$0.21$0.82$0.85$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.47$3.23$0.24$0.99$1.02$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.28$0.47$0.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.56$0.45$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.42$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.24$0.61$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.58$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.52$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.36$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.57