Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3030376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$406,848
Down $44,311 (-9.8%) from 2012
Net Assets
Down$359,240
Down $66,536 (-16%) from 2012
Liabilities
Up$47,608
Up $22,225 (+88%) from 2012
Revenue
$647,964
No earlier filing loaded for comparison.
Expenses
Up$720,635
Up $8,805 (+1.2%) from 2012
Net Income
-$72,671
No earlier filing loaded for comparison.
The Single Parent Resource Center, Inc. provides programs and services to single parents and their families. To further this, The Single Parent Resource Center, Inc.: 1) Develops responsive programs for single parents, and their families to fill unmet needs. 2) Advocates for improvements in social practices, policies and regulations which affect single parent families.3) Promotes a positive image of single parents and their families within the New York City community.Wherever possible, these efforts will be directed to those single parents most in need.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47608 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CENTER PROVIDES PROGRAMS AND SERVICES FOR SINGLE PARENTS AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 228 EAST 45TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10017 |
| IRS990/AllOtherContributions | 0 | 47284 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10683 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 85455 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106821 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 637881 |
| IRS990/ContributionsGrantsPriorYear | 0 | 718497 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THROUGH GRANT CONTRACTS EXECUTED WITH THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE (OASAS) AND THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE, THE ORGANIZATION CONDUCTS A PROGRAM THAT INCORPORATES A PRO-ACTIVE, EVIDENCE BASED, DATA DRIVEN PROCESS UTILIZING PROVEN EFFECTIVE STRATEGIES AND PROGRAMS TO REDUCE OR PREVENT ALCOHOL, TOBACCO AND/OR OTHER DRUG ABUSE; MOTIVATIONAL COUNSELING AND REFERRAL; ADDICTION FREE ENVIRONMENT STRATEGIES; PREVENTION COUNSELING; POSITIVE ALTERNATIVE ACTIVITIES AND COMMUNITY COALITION DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 1801 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21225 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4268 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 550 |
| IRS990/FeesForServicesOther/Total | 0 | 4818 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEANE ALLAN GILLAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINE M GOVAN |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN FUCHSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN CREPSAC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRUDY GAGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MONICA MAJOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES W MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROXANA MORGENSTERN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUSS SCHULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMBER-NOELLE ANTHONY |
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| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROSEMARIE DACKERMAN |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
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| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
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| IRS990/GrossReceipts | 0 | 749684 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 438 |
| IRS990/Insurance/ProgramServices | 0 | 3506 |
| IRS990/Insurance/Total | 0 | 4382 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9794 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9794 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 188374 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 206073 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29068 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 101720 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CENTER PROVIDES PROGRAM SERVICES FOR SINGLE PARENTS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSEMARIE DACKERMAN |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | OTHER EVENTS FEES |
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| IRS990/OtherExpenses/Fundraising | 1 | 50 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 39 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 312 |
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| IRS990/OtherExpenses/Total | 1 | 500 |
| IRS990/OtherExpenses/Total | 2 | 390 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
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| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 1,752. REFUNDS - 2012 AMOUNT: $ 289. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 720635 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTION FOR FISCAL PERIODS PRIOR TO JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 654099 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY APPLIED TO THE BOARD MEMBERS AND STAFF. THE POLICY IS CONSISTENTLY MONITORED AND COMPLIANCE IS ENFORCED BY REQUIRING BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO DECLARE IF ANY CONFLICTS OF INTEREST HAVE OCCURRED DURING THE YEAR. THE BOARD IS ALSO ASKED TO DISCLOSE ANY CONFLICT OF INTEREST WHEN VOTING ON AN ISSUE. THE BOARD REVIEWS THE CONFLICT OF INTEREST AND ANY PERSONS WITH A CONFLICT OF INTEREST WILL BE RESTICTED FROM VOTING, HIRING, PURCHASING, ETC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF MANAGAMENT AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONDUCTING A STUDY OF COMPENSATION IN RELATION TO SIMILAR POSITIONS. NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE APPROVES THE CENTER'S ANNUAL BUDGET WHICH INCLUDES SUCH MANAGEMENT AND KEY EMPLOYEE SALARIES. APPROVAL OF COMPENSATION IS SUBMITTED IN WRITING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROSEMARIE DACKERMAN EXECUTIVE DIRECTOR |
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| IRS990/TotalAssets/EOY | 0 | 406848 |
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| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/TotalExpensesPriorYear | 0 | 711830 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.