Civic Intelligence

Sharing Community Inc

990 • Fiscal year 2014 • EIN 13-3186666

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.THESHARINGCOMMUNITY.ORG

View Organization Page

PO Box 657Yonkers, NY 10701

(914) 963-2626

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,456

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-8.7%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,004,114

Down $1,225,984 (-17%) from 2013

Net Assets

Down

$4,725,237

Down $725,062 (-13%) from 2013

Liabilities

Down

$1,278,877

Down $500,922 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$5,199,390

Down $498,364 (-8.7%) from 2013

Expenses

Down

$5,924,452

Down $458,988 (-7.2%) from 2013

Net Income

Down

-$725,062

Down $39,376 (-5.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2010: $7,095,363Liabilities 2010: $1,059,540Net Assets 2010: $6,035,8232010Assets 2011: $8,100,093Liabilities 2011: $1,150,072Net Assets 2011: $6,950,0212011Assets 2012: $7,442,799Liabilities 2012: $1,306,814Net Assets 2012: $6,135,9852012Assets 2013: $7,230,098Liabilities 2013: $1,779,799Net Assets 2013: $5,450,2992013Assets 2014: $6,004,114Liabilities 2014: $1,278,877Net Assets 2014: $4,725,2372014Assets 2015: $5,846,517Liabilities 2015: $1,733,161Net Assets 2015: $4,113,3562015Assets 2016: $4,965,426Liabilities 2016: $610,545Net Assets 2016: $4,354,8812016Assets 2017: $4,723,646Liabilities 2017: $861,114Net Assets 2017: $3,862,5322017Assets 2018: $4,666,987Liabilities 2018: $514,627Net Assets 2018: $4,152,3602018Assets 2019: $3,459,014Liabilities 2019: $364,595Net Assets 2019: $3,094,4192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$6,004,114
Liabilities$1,278,877
Net Assets$4,725,237
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,228,7772010Expenses 2011: $6,284,3442011Expenses 2012: $6,720,8442012Revenue 2013: $5,697,754Expenses 2013: $6,383,440Net Income 2013: -$685,6862013Revenue 2014: $5,199,390Expenses 2014: $5,924,452Net Income 2014: -$725,0622014Revenue 2015: $4,956,790Expenses 2015: $5,640,432Net Income 2015: -$683,6422015Revenue 2016: $4,122,421Expenses 2016: $4,594,010Net Income 2016: -$471,5892016Revenue 2017: $3,313,313Expenses 2017: $3,805,662Net Income 2017: -$492,3492017Revenue 2018: $3,694,532Expenses 2018: $3,404,704Net Income 2018: $289,8282018Revenue 2019: $2,075,917Expenses 2019: $3,133,858Net Income 2019: -$1,057,9412019Revenue 2020: $0Expenses 2020: $3,094,419Net Income 2020: -$3,094,4192020

Highlighted filing

2014

Revenue$5,199,390
Expenses$5,924,452
Net Income-$725,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,199,390
Mission and Program Overview

Mission

We believe in the dignity of every person and therefore accept the responsibility to care for and nurture those in need. We provide housing, community shelters and meals along with the widest possible array of outreach and supportive services delivered according to the highest professional standards by seeking to give voice to the needs and concerns of the downtrodden (in part).

Social service agency providing food and shelter to individuals in need. We offer permanent housing, transitional shelter, single room occupancy as well as emergency shelters. We operate a soup kitchen that operates 365 days per year, serves a meal to anyone that asks or is hungry. We maintain an extensive network of hiv/aids prevention, testing, education and counseling through our catchment area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,005,283$2,865,578▼ $139,705
Investments Program Related$1,958,789$1,885,610▼ $73,179
Accounts Receivable$2,121,153$1,139,900▼ $981,253
Savings and Temporary Cash Investments$45,667$52,042▲ $6,375
Cash and Non-Interest-Bearing Accounts$68,931$50,016▼ $18,915
Prepaid Expenses and Deferred Charges$30,275$10,968▼ $19,307
Total Assets$7,230,098$6,004,114▼ $1,225,984
Liabilities
Other Liabilities$487,837$895,523▲ $407,686
Deferred Revenue$476,340$0▼ $476,340
Accounts Payable and Accrued Expenses$651,526$365,443▼ $286,083
Mortgage Notes Payable Secured by Investment Property$149,999$0▼ $149,999
Escrow Account Liability$14,097$17,911▲ $3,814
Total Liabilities$1,779,799$1,278,877▼ $500,922
Net Assets / Fund Balance
Unrestricted Net Assets$5,450,299$4,725,237▼ $725,062
Total Net Assets Fund Balance$5,450,299$4,725,237▼ $725,062
Total Liabilities and Net Assets / Fund Balance$7,230,098$6,004,114▼ $1,225,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,403,442$1,500,441$2,903,883
Leasehold Improvements$1,141,671$785,545$1,927,216
Other Land Buildings$49,399$285,946$335,345
Equipment$151,066$10,980$162,046
Land$120,000-$120,000
Investment Program Related Org$18,856--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine Burns-lyonsExecutive DirectorFT$96,758$6,698$103,456
Lisa T VenningCFOFT$96,749$177$96,926

Board Members and Trustees

NameTitle
Rev Deforest RaphaelPresident
Renee GuyVice President
Earl HeadleyDirector
Jon ShenkDirector
Luz CasanovaDirector
Roger AyusoDirector
Vernon BrinkleyDirector
Joseph Disalvo EsqSecretary
Brenda GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
O'connor Davies LLPAccounting665 FIFTH AVENUE, New York, NY 10022$223,300
Revenue and Support

Revenue Composition

Contributions and Grants
$5,026,954
Program Service Revenue
$134,428
Investment Income
$215
Other Revenue
$37,793
All Other Contributions
$373,541
Change in Net Assets
$-725,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$120,098Fair Market Value (FMV)
Total Noncash Contributions1$120,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,199,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,199,390
Total Revenue per Form 990
$5,199,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,686,996
Other Expenses$2,117,358
Grants and Similar Amounts Paid$120,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,211,765$514,775-$2,726,540
Occupancy$861,480$48,755-$910,235
Payroll Taxes$332,734$77,442-$410,176
Other Employee Benefits$283,837$66,061-$349,898
Office Expenses$207,429$56,390-$263,819
Depreciation Depletion$139,704$73,180-$212,884
Current Officers, Directors, Trustees, and Key Employees$162,550$37,832-$200,382
Grants to Domestic Individuals$120,098--$120,098
Fees for Services Other$58,899$24,693-$83,592
Fees for Services Accounting$1,939$68,861-$70,800
Insurance$15,274$19,422-$34,696
Travel$19,892$6,339-$26,231
All Other Expenses$14,942$3,922-$18,864
Information Technology$7,297$2,029-$9,326
Advertising-$8,525-$8,525
Other Expenses$3,065$804-$3,869
Interest-$2,710-$2,710
Fees for Services Legal$45$1,590-$1,635
Conferences and Meetings$156$44-$200
Total Functional Expenses$4,903,113$1,021,339$0$5,924,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,924,452
Total Expenses per Audited Statements$5,924,452
Total Expenses per Form 990$5,924,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$766,135
Deferred Rent$129,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11

“The sharing community inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“The conflict of interest policy is applicable to the board members of the organization. The policy is updated on an annual basis, and the last update occurred in october 2011. If a conflict were to arise, the board member with the conflict would bring it to the board's attention. The board will review the conflict, and vote on the appropriate action. The board member with the conflict is excused from voting. The resolution is documented in the minutes to the board meeting.”

Form 990, Part VI, Section B, Line 15

“Executive compensation (for the executive director) is determined by the board of directors / compensation committee, which is chaired by the board president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Sharing Community Inc
EIN
13-3186666
Phone
9149632626
Address
PO BOX 657, YONKERS, NY 10701

Signing Officer

Name
Nadine Burns-lyons
Title
Executive Director
Phone
9149632626
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Burns-lyons
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
132
Volunteers
100

Preparer

Firm
O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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 did not change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they vacate the property.”

PART X, LINE 2:

“The agency recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the agency had no uncertain tax positions that would require financial statement recognition or disclosure. The agency is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2011.”

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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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04653413
IRS990/GrantAmt0120098
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120098
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05199390
IRS990/GrossRentsGrp/RealAmt0200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02029
IRS990/InformationTechnologyGrp/ProgramServicesAmt07297
IRS990/InformationTechnologyGrp/TotalAmt09326
IRS990/InsuranceGrp/ManagementAndGeneralAmt019422
IRS990/InsuranceGrp/ProgramServicesAmt015274
IRS990/InsuranceGrp/TotalAmt034696
IRS990/InterestGrp/ManagementAndGeneralAmt02710
IRS990/InterestGrp/TotalAmt02710
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01958789
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01885610
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02582912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03005283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02865578
IRS990/LandBldgEquipCostOrOtherBssAmt05448490
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08115
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08115
IRS990/MissionDesc0WE BELIEVE IN THE DIGNITY OF EVERY PERSON AND THEREFORE ACCEPT THE RESPONSIBILITY TO CARE FOR AND NURTURE THOSE IN NEED. WE PROVIDE HOUSING, COMMUNITY SHELTERS AND MEALS ALONG WITH THE WIDEST POSSIBLE ARRAY OF OUTREACH AND SUPPORTIVE SERVICES DELIVERED ACCORDING TO THE HIGHEST PROFESSIONAL STANDARDS BY SEEKING TO GIVE VOICE TO THE NEEDS AND CONCERNS OF THE DOWNTRODDEN (IN PART).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05450299
IRS990/NetAssetsOrFundBalancesEOYAmt04725237
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0120098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048755
IRS990/OccupancyGrp/ProgramServicesAmt0861480
IRS990/OccupancyGrp/TotalAmt0910235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207429
IRS990/OfficeExpensesGrp/TotalAmt0263819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349898
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2804
IRS990/OtherExpensesGrp/ProgramServicesAmt0348731
IRS990/OtherExpensesGrp/ProgramServicesAmt190091
IRS990/OtherExpensesGrp/ProgramServicesAmt223185
IRS990/OtherExpensesGrp/ProgramServicesAmt33065
IRS990/OtherExpensesGrp/TotalAmt0348731
IRS990/OtherExpensesGrp/TotalAmt197764
IRS990/OtherExpensesGrp/TotalAmt223477
IRS990/OtherExpensesGrp/TotalAmt33869
IRS990/OtherLiabilitiesGrp/BOYAmt0487837
IRS990/OtherLiabilitiesGrp/EOYAmt0895523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812320
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF EXPEN
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt028142
IRS990/OtherRevenueMiscGrp/ExclusionAmt11336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11336
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt037593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02211765
IRS990/OtherSalariesAndWagesGrp/TotalAmt02726540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332734
IRS990/PayrollTaxesGrp/TotalAmt0410176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010968
IRS990/PrincipalOfficerNm0NADINE BURNS-LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134428
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES A VARIETY OF OTHER SERVICES INCLUDING AIDS PREVENTION, TESTING AND COUNSELING, HIV SERVICE AND OTHERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05511155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112395
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt02433484
IRS990/PYOtherRevenueAmt040767
IRS990/PYProgramServiceRevenueAmt0145731
IRS990/PYRevenuesLessExpensesAmt0-685686
IRS990/PYSalariesCompEmpBnftPaidAmt03837561
IRS990/PYTotalExpensesAmt06383440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05697754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-725062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0134428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05026954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05511155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05848749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05732010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022775172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0872225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt022775172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05026954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05511155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05848749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05732010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022775172
IRS990ScheduleA/TotalSupportAmt023103496
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01403442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01500441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02903883
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05924452
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01866754
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt118856
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN LOCUST HILL L.P.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS IN LOCUST HILL HOUSING CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,004,114
Liabilities
$1,278,877
Net assets
$4,725,237
Revenue
$5,199,390
Expenses
$5,924,452
Net income
-$725,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$3.09$3.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.36$3.09$2.08$3.13$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.51$4.15$3.69$3.40$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.86$3.86$3.31$3.81$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.61$4.35$4.12$4.59$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.73$4.11$4.96$5.64$0.68
2014Detailed filing. Detailed filing data is available for this year.$6.00$1.28$4.73$5.20$5.92$0.73
2013Detailed filing. Detailed filing data is available for this year.$7.23$1.78$5.45$5.70$6.38$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.31$6.14$6.72
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$1.15$6.95$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.06$6.04$6.23