Civic Intelligence

Sharing Community Inc

990 • Fiscal year 2017 • EIN 13-3186666

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,045

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,723,646

Down $241,780 (-4.9%) from 2016

Net Assets

Down

$3,862,532

Down $492,349 (-11%) from 2016

Liabilities

Up

$861,114

Up $250,569 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$3,313,313

Down $809,108 (-20%) from 2016

Expenses

Down

$3,805,662

Down $788,348 (-17%) from 2016

Net Income

Down

-$492,349

Down $20,760 (-4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$4,723,646
Liabilities$861,114
Net Assets$3,862,532
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$3,313,313
Expenses$3,805,662
Net Income-$492,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,317,813
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$2,589,855$2,463,134▼ $126,721
Investments Program Related$1,739,252$1,666,073▼ $73,179
Accounts Receivable$394,796$494,199▲ $99,403
Savings and Temporary Cash Investments$52,016$31,314▼ $20,702
Cash and Non-Interest-Bearing Accounts$140,829$20,844▼ $119,985
Prepaid Expenses and Deferred Charges$21,030$19,059▼ $1,971
Total Assets$4,965,426$4,723,646▼ $241,780
Other Assets Total$27,648$29,023▲ $1,375
Liabilities
Accounts Payable and Accrued Expenses$530,695$832,988▲ $302,293
Other Liabilities$52,206$0▼ $52,206
Escrow Account Liability$27,644$28,126▲ $482
Total Liabilities$610,545$861,114▲ $250,569
Net Assets / Fund Balance
Unrestricted Net Assets$4,354,881$3,862,532▼ $492,349
Total Net Assets Fund Balance$4,354,881$3,862,532▼ $492,349
Total Liabilities and Net Assets / Fund Balance$4,965,426$4,723,646▼ $241,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,217$1,585,666$2,903,883
Leasehold Improvements$1,009,961$929,082$1,939,043
Other Land Buildings$4,042$411,568$415,610
Land$120,000-$120,000
Equipment$10,914$65,397$76,311
Investment Program Related Org$1,666,073--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph a KazindukaCFOFT$90,241$19,804$110,045
Nadine Burns-lyonsExecutive DirectorFT$97,321$6,718$104,039

Board Members and Trustees

NameTitle
Rev Deforest RaphaelPresident
Earl HeadleyDirector
Luz CasanovaDirector
Roger AyusoDirector
Jon ShenkDirector Thru 02/15/17
Joseph Disalvo EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,223,223
Program Service Revenue
$75,159
Investment Income
$915
Other Revenue
$14,016
All Other Contributions
$179,816
Change in Net Assets
$-492,349

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 Inventory39$98,766Cost
Total Noncash Contributions39$98,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,313,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,570
Total Revenue per Audited Statements
$3,337,883
Total Revenue per Form 990
$3,313,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,438,286
Other Expenses$1,268,079
Grants and Similar Amounts Paid$99,297
Total Fundraising Expense$39,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,902$320,990-$1,600,892
Occupancy$393,826$59,017-$452,843
Payroll Taxes$239,804$169,976-$409,780
Current Officers, Directors, Trustees, and Key Employees$165,475$48,609-$214,084
Other Employee Benefits$124,958$88,572-$213,530
Depreciation Depletion$129,851$80,867-$210,718
Office Expenses$119,727$22,408-$142,135
Grants to Domestic Individuals$99,297--$99,297
Fees for Services Accounting$12,939$37,061-$50,000
Fees for Services Other-$10,230$39,000$49,230
Insurance$7,217$19,711-$26,928
Information Technology$4,310$19,734-$24,044
Fees for Services Legal$1,355$19,033-$20,388
Other Expenses$11,394$330-$11,724
Travel$8,590$2,040-$10,630
All Other Expenses$1,971--$1,971
Conferences and Meetings-$65-$65
Total Functional Expenses$2,834,997$931,665$39,000$3,805,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,830,232
Expenses per Audited Statements$3,805,662
Total Expenses per Form 990$3,805,662
Expenses Not Reported on Form 990$24,570
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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, officers, directors and key employees of the organization. The policy is reviewed on an annual basis, and the last update occurred in april 2017. If a conflict were to arise, the person 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 person 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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Burns-lyons
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
84
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 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 organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rent expenses reclassed from repair and maintenance expenses 4,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rent expenses reclassed from repair and maintenance expenses 4,500.”

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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/NetAssetsOrFundBalancesBOYAmt04354881
IRS990/NetAssetsOrFundBalancesEOYAmt03862532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0887
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt098766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059017
IRS990/OccupancyGrp/ProgramServicesAmt0393826
IRS990/OccupancyGrp/TotalAmt0452843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022408
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119727
IRS990/OfficeExpensesGrp/TotalAmt0142135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027648
IRS990/OtherAssetsTotalGrp/EOYAmt029023
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213530
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3330
IRS990/OtherExpensesGrp/ProgramServicesAmt0147407
IRS990/OtherExpensesGrp/ProgramServicesAmt163917
IRS990/OtherExpensesGrp/ProgramServicesAmt223057
IRS990/OtherExpensesGrp/ProgramServicesAmt311394
IRS990/OtherExpensesGrp/TotalAmt0177876
IRS990/OtherExpensesGrp/TotalAmt164051
IRS990/OtherExpensesGrp/TotalAmt225476
IRS990/OtherExpensesGrp/TotalAmt311724
IRS990/OtherLiabilitiesGrp/BOYAmt052206
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUND
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt03951
IRS990/OtherRevenueMiscGrp/ExclusionAmt11087
IRS990/OtherRevenueMiscGrp/ExclusionAmt2680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2680
IRS990/OtherRevenueTotalAmt05718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01279902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01600892
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239804
IRS990/PayrollTaxesGrp/TotalAmt0409780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019059
IRS990/PrincipalOfficerNm0NADINE BURNS-LYONS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04050761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122922
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01767972
IRS990/PYOtherRevenueAmt010591
IRS990/PYProgramServiceRevenueAmt061044
IRS990/PYRevenuesLessExpensesAmt0-471589
IRS990/PYSalariesCompEmpBnftPaidAmt02703116
IRS990/PYTotalExpensesAmt04594010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04122421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-492349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt08298
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt075159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 8,115. 2015 AMOUNT: $ 5,149. 2016 AMOUNT: $ 10,034. 2017 AMOUNT: $ 3,951. LAUNDRY - 2013 AMOUNT: $ 1,862. 2014 AMOUNT: $ 1,336. 2015 AMOUNT: $ 1,047. 2016 AMOUNT: $ 557. 2017 AMOUNT: $ 680. REIMBURSEMENT OF EXPENSE - 2013 AMOUNT: $ 33,000. 2014 AMOUNT: $ 28,142. REFUNDS - 2013 AMOUNT: $ 4,765. 2017 AMOUNT: $ 1,087. INSURANCE SETTLEMENT - 2015 AMOUNT: $ 12,434.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03223223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04050761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04636264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05034200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05556766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022501214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0727584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt022501214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03223223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04050761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04636264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05034200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05556766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022501214
IRS990ScheduleA/TotalSupportAmt022627944
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01318217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01585666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02903883
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020070
IRS990ScheduleD/DonatedServicesUseFcltsAmt020070
IRS990ScheduleD/EquipmentGrp/BookValueAmt010914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076311
IRS990ScheduleD/ExpensesNotReportedAmt024570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03805662
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01666073
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN LOCUST HILL L.P.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01009961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0929082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01939043
IRS990ScheduleD/OtherExpensesIncludedAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0411568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0415610
IRS990ScheduleD/OtherRevenueAmt04500
IRS990ScheduleD/RevenueNotReportedAmt024570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03313313
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 ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENT EXPENSES RECLASSED FROM REPAIR AND MAINTENANCE EXPENSES 4,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT RENT EXPENSES RECLASSED FROM REPAIR AND MAINTENANCE EXPENSES 4,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02463134
IRS990ScheduleD/TotalBookValueProgramRltdAmt01666073
IRS990ScheduleD/TotalExpensesPerForm990Amt03805662
IRS990ScheduleD/TotalRevenuePerForm990Amt03313313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03337883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03830232
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-39000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COMMUNITY WARM HANDS & HEARTS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt039000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04455 DOUGLAS AVENUE SUITE 4A
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RIVERDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010471
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,723,646
Liabilities
$861,114
Net assets
$3,862,532
Revenue
$3,313,313
Expenses
$3,805,662
Net income
-$492,349
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
2017Detailed filing. Detailed filing data is available for this year.$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