Civic Intelligence

Sharing Community Inc

990 • Fiscal year 2016 • EIN 13-3186666

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

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

0.12x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,833

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,965,426

Down $881,091 (-15%) from 2015

Net Assets

Up

$4,354,881

Up $241,525 (+5.9%) from 2015

Liabilities

Down

$610,545

Down $1,122,616 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$4,122,421

Down $834,369 (-17%) from 2015

Expenses

Down

$4,594,010

Down $1,046,422 (-19%) from 2015

Net Income

Up

-$471,589

Up $212,053 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$4,965,426
Liabilities$610,545
Net Assets$4,354,881
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$4,122,421
Expenses$4,594,010
Net Income-$471,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$4,122,421
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$2,726,463$2,589,855▼ $136,608
Investments Program Related$1,812,431$1,739,252▼ $73,179
Accounts Receivable$957,076$394,796▼ $562,280
Cash and Non-Interest-Bearing Accounts$278,389$140,829▼ $137,560
Savings and Temporary Cash Investments$33,362$52,016▲ $18,654
Prepaid Expenses and Deferred Charges$11,857$21,030▲ $9,173
Total Assets$5,846,517$4,965,426▼ $881,091
Other Assets Total$26,939$27,648▲ $709
Liabilities
Accounts Payable and Accrued Expenses$763,026$530,695▼ $232,331
Deferred Revenue$113,000--
Other Liabilities$834,845$52,206▼ $782,639
Escrow Account Liability$22,290$27,644▲ $5,354
Total Liabilities$1,733,161$610,545▼ $1,122,616
Net Assets / Fund Balance
Unrestricted Net Assets$4,113,356$4,354,881▲ $241,525
Total Net Assets Fund Balance$4,113,356$4,354,881▲ $241,525
Total Liabilities and Net Assets / Fund Balance$5,846,517$4,965,426▼ $881,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,392,676$1,511,207$2,903,883
Leasehold Improvements$1,057,466$881,577$1,939,043
Other Land Buildings$14,097$401,513$415,610
Land$120,000-$120,000
Equipment$5,616$59,877$65,493
Investment Program Related Org$1,739,252--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph a KazindukaCFOFT$92,686$20,147$112,833
Nadine Burns-lyonsExecutive DirectorFT$96,947$7,207$104,154

Board Members and Trustees

NameTitle
Rev Deforest RaphaelPresident
Earl HeadleyDirector
Jon ShenkDirector
Luz CasanovaDirector
Roger AyusoDirector
Vernon BrinkleyDirector
Joseph Disalvo EsqSecretary
Brenda GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,050,761
Program Service Revenue
$61,044
Investment Income
$25
Other Revenue
$10,591
All Other Contributions
$207,294
Change in Net Assets
$-471,589

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 Inventory33$122,650Cost
Total Noncash Contributions33$122,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,122,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$731,139
Total Revenue per Audited Statements
$4,853,560
Total Revenue per Form 990
$4,122,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,703,116
Other Expenses$1,767,972
Grants and Similar Amounts Paid$122,922
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,553,146$280,524-$1,833,670
Occupancy$804,097$44,370-$848,467
Payroll Taxes$276,290$136,474-$412,764
Other Employee Benefits$160,444$79,251-$239,695
Current Officers, Directors, Trustees, and Key Employees$178,932$38,055-$216,987
Depreciation Depletion$128,922$80,865-$209,787
Office Expenses$134,229$46,306-$180,535
Grants to Domestic Individuals$122,922--$122,922
Fees for Services Other-$62,355-$62,355
Fees for Services Accounting$25,000$25,000-$50,000
Insurance$12,216$26,085-$38,301
Information Technology-$18,829-$18,829
Other Expenses$17,922$2,306-$17,922
Travel$17,181$34-$17,215
All Other Expenses$3,971$8,427-$12,398
Fees for Services Legal-$5,754-$5,754
Conferences and Meetings-$169-$169
Total Functional Expenses$3,727,338$866,672$0$4,594,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,612,035
Expenses per Audited Statements$4,594,010
Total Expenses per Form 990$4,594,010
Expenses Not Reported on Form 990$18,025
Expenses Not Reported on Financial Statements$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
Deferred Rent$49,198
Due to Grantors$3,008
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 11B

“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 reviewed on an annual basis, and the last update occurred in october 2011. If a conflict were to arise, the board member with a conflict is required to bring it to the board's attention. The board would review the conflict, and vote on the appropriate action. The board member with a conflict must be recused 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. It is posted 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
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Burns-lyons
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
108

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Recovery of amounts due to grantors 713,114.”

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, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of amounts due to grantors 713,114.”

Raw XML AppendixShowing 400 of 564 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/InsuranceGrp/ManagementAndGeneralAmt026085
IRS990/InsuranceGrp/ProgramServicesAmt012216
IRS990/InsuranceGrp/TotalAmt038301
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01812431
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01739252
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02854174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02726463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02589855
IRS990/LandBldgEquipCostOrOtherBssAmt05444029
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt04113356
IRS990/NetAssetsOrFundBalancesEOYAmt04354881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0122650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044370
IRS990/OccupancyGrp/ProgramServicesAmt0804097
IRS990/OccupancyGrp/TotalAmt0848467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046306
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134229
IRS990/OfficeExpensesGrp/TotalAmt0180535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026939
IRS990/OtherAssetsTotalGrp/EOYAmt027648
IRS990/OtherChangesInNetAssetsAmt0713114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239695
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22306
IRS990/OtherExpensesGrp/ProgramServicesAmt0151207
IRS990/OtherExpensesGrp/ProgramServicesAmt1105565
IRS990/OtherExpensesGrp/ProgramServicesAmt235294
IRS990/OtherExpensesGrp/ProgramServicesAmt317922
IRS990/OtherExpensesGrp/TotalAmt0162985
IRS990/OtherExpensesGrp/TotalAmt1105655
IRS990/OtherExpensesGrp/TotalAmt237600
IRS990/OtherExpensesGrp/TotalAmt317922
IRS990/OtherLiabilitiesGrp/BOYAmt0834845
IRS990/OtherLiabilitiesGrp/EOYAmt052206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812320
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt010034
IRS990/OtherRevenueMiscGrp/ExclusionAmt1557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1557
IRS990/OtherRevenueTotalAmt010591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01553146
IRS990/OtherSalariesAndWagesGrp/TotalAmt01833670
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276290
IRS990/PayrollTaxesGrp/TotalAmt0412764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021030
IRS990/PrincipalOfficerNm0NADINE BURNS-LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04626874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120450
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt02181852
IRS990/PYOtherRevenueAmt018655
IRS990/PYProgramServiceRevenueAmt0311222
IRS990/PYRevenuesLessExpensesAmt0-683642
IRS990/PYSalariesCompEmpBnftPaidAmt03338130
IRS990/PYTotalExpensesAmt05640432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04956790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-471589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt061044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 5,916. 2014 AMOUNT: $ 8,115. 2015 AMOUNT: $ 5,149. 2016 AMOUNT: $ 10,034. LAUNDRY - 2012 AMOUNT: $ 1,390. 2013 AMOUNT: $ 1,862. 2014 AMOUNT: $ 1,336. 2015 AMOUNT: $ 1,047. 2016 AMOUNT: $ 557. REIMBURSEMENT OF EXPENSE - 2012 AMOUNT: $ 33,000. 2013 AMOUNT: $ 33,000. 2014 AMOUNT: $ 28,142. REFUNDS - 2013 AMOUNT: $ 4,765. INSURANCE SETTLEMENT - 2015 AMOUNT: $ 12,434.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04050761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04636264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05034200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05556766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05848749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025126740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt025126740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04050761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04636264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05034200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05556766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05848749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025126740
IRS990ScheduleA/TotalSupportAmt025314858
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/BookValueAmt01392676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01511207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02903883
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018025
IRS990ScheduleD/DonatedServicesUseFcltsAmt018025
IRS990ScheduleD/EquipmentGrp/BookValueAmt05616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065493
IRS990ScheduleD/ExpensesNotReportedAmt018025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04594010
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01739252
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN LOCUST HILL L.P.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01057466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0881577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01939043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0415610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0713114
IRS990ScheduleD/RevenueNotReportedAmt0731139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04122421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY VACATE THE PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECOVERY OF AMOUNTS DUE TO GRANTORS 713,114.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02589855
IRS990ScheduleD/TotalBookValueProgramRltdAmt01739252
IRS990ScheduleD/TotalExpensesPerForm990Amt04594010
IRS990ScheduleD/TotalLiabilityAmt052206
IRS990ScheduleD/TotalRevenuePerForm990Amt04122421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04853560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04612035
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIGENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0122650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS PROVIDED TO HOMELESS PERSONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CPI INDEX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,965,426
Liabilities
$610,545
Net assets
$4,354,881
Revenue
$4,122,421
Expenses
$4,594,010
Net income
-$471,589
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits