Civic Intelligence

Achieve Behavioral Health

990 • Fiscal year 2013 • EIN 13-3211807

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profilen/a

View Organization Page

25 Robert Pitt DriveAirmont, NY 10952

(845) 425-7877

Siviq Scores

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

Liabilities / Assets

80th percentile

0.73x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.14x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$77,219

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$573,007

Down $89,283 (-13%) from 2012

Net Assets

Up

$153,103

Up $312,814 (+196%) from 2012

Liabilities

Down

$419,904

Down $402,097 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

$2,997,699

No earlier filing loaded for comparison.

Expenses

Up

$2,675,478

Up $118,135 (+4.6%) from 2012

Net Income

$322,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $607,916Liabilities 2010: $722,025Net Assets 2010: -$114,1092010Assets 2011: $900,954Liabilities 2011: $1,066,773Net Assets 2011: -$165,8192011Assets 2012: $662,290Liabilities 2012: $822,001Net Assets 2012: -$159,7112012Assets 2013: $573,007Liabilities 2013: $419,904Net Assets 2013: $153,1032013Assets 2014: $868,761Liabilities 2014: $384,141Net Assets 2014: $484,6202014Assets 2015: $1,101,933Liabilities 2015: $390,499Net Assets 2015: $711,4342015Assets 2016: $2,607,438Liabilities 2016: $1,629,902Net Assets 2016: $977,5362016Assets 2017: $3,399,211Liabilities 2017: $1,433,296Net Assets 2017: $1,965,9152017Assets 2018: $7,161,215Liabilities 2018: $2,698,941Net Assets 2018: $4,462,2742018Assets 2019: $8,536,927Liabilities 2019: $6,408,470Net Assets 2019: $2,128,4572019Assets 2020: $18,979,200Liabilities 2020: $14,154,931Net Assets 2020: $4,824,2692020Assets 2021: $24,875,232Liabilities 2021: $13,649,547Net Assets 2021: $11,225,6852021Assets 2022: $23,025,995Liabilities 2022: $10,024,015Net Assets 2022: $13,001,9802022Assets 2023: $26,298,326Liabilities 2023: $11,419,501Net Assets 2023: $14,878,8252023Assets 2024: $30,022,132Liabilities 2024: $15,104,785Net Assets 2024: $14,917,3472024

Highlighted filing

2013

Assets$573,007
Liabilities$419,904
Net Assets$153,103
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $2,959,4062010Expenses 2011: $2,428,1112011Expenses 2012: $2,557,3432012Revenue 2013: $2,997,699Expenses 2013: $2,675,478Net Income 2013: $322,2212013Revenue 2014: $3,406,763Expenses 2014: $3,075,245Net Income 2014: $331,5182014Revenue 2015: $4,186,189Expenses 2015: $3,959,375Net Income 2015: $226,8142015Revenue 2016: $5,124,928Expenses 2016: $4,711,715Net Income 2016: $413,2132016Revenue 2017: $6,785,042Expenses 2017: $5,796,663Net Income 2017: $988,3792017Revenue 2018: $11,232,693Expenses 2018: $8,786,428Net Income 2018: $2,446,2652018Revenue 2019: $12,688,238Expenses 2019: $13,835,476Net Income 2019: -$1,147,2382019Revenue 2020: $23,303,754Expenses 2020: $20,727,117Net Income 2020: $2,576,6372020Revenue 2021: $34,586,608Expenses 2021: $28,197,432Net Income 2021: $6,389,1762021Revenue 2022: $39,996,488Expenses 2022: $37,380,723Net Income 2022: $2,615,7652022Revenue 2023: $42,590,355Expenses 2023: $40,713,510Net Income 2023: $1,876,8452023Revenue 2024: $44,920,861Expenses 2024: $44,882,339Net Income 2024: $38,5222024

Highlighted filing

2013

Revenue$2,997,699
Expenses$2,675,478
Net Income$322,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,997,699
Mission and Program Overview

Mission

We provide a myriad of social, medical and support services including: visitation, senior citizen assistance, medical supply loan, transportation to and from medical facilities, patient dvd library, shabbos room at area hospitals, hospital meals, clinic counseling, support goups, patient advocacy, patient entertainment, cancer support and family counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$434,609$239,875▼ $194,734
Land, Buildings, and Equipment, Net$196,718$192,853▼ $3,865
Cash and Non-Interest-Bearing Accounts$4,322$48,824▲ $44,502
Pledges and Grants Receivable-$47,541-
Prepaid Expenses and Deferred Charges$10,602$20,319▲ $9,717
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$662,290$573,007▼ $89,283
Other Assets Total$16,039$23,595▲ $7,556
Liabilities
Accounts Payable and Accrued Expenses$686,149$228,756▼ $457,393
Other Liabilities$135,852$108,883▼ $26,969
Mortgage Notes Payable Secured by Investment Property-$82,265-
Total Liabilities$822,001$419,904▼ $402,097
Net Assets / Fund Balance
Unrestricted Net Assets$-159,711$153,103▲ $312,814
Total Net Assets Fund Balance$-159,711$153,103▲ $312,814
Total Liabilities and Net Assets / Fund Balance$662,290$573,007▼ $89,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,631$111,707$187,338
Other Land Buildings$89,171$38,005$127,176
Leasehold Improvements$28,051$31,136$59,187
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aron ReinerExecutive DirectorFT$65,219$12,000$77,219
Simon LauberPresidentPT$25,171$38,237$63,408

Board Members and Trustees

NameTitle
Yehudah SingerVice President
Avrum ApterDirector
Yosef KrauszSecretary
Benzion KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,841
Program Service Revenue
$2,060,458
Investment Income
$0
Other Revenue
$14,400
All Other Contributions
$682,584
Change in Net Assets
$322,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,699
Total Revenue per Audited Statements
$2,997,699
Total Revenue per Form 990
$2,997,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,376
Other Expenses$747,284
Grants and Similar Amounts Paid$213,818
Total Fundraising Expense$118,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,710$40,651$32,914$1,382,275
Grants to Domestic Individuals$213,818--$213,818
Occupancy$132,021$15,132$1,613$148,766
Current Officers, Directors, Trustees, and Key Employees$93,788$46,839-$140,627
Payroll Taxes$126,913$9,643$3,467$140,023
Fees for Services Other$92,119--$92,119
Office Expenses$53,637$24,375$4,114$82,126
Other Employee Benefits$39,448$5,215$6,788$51,451
Depreciation Depletion$46,084$1,001-$47,085
Fees for Services Accounting$23,100$1,900-$25,000
All Other Expenses$18,338$-3,508$9,314$24,144
Travel$22,743-$13$22,756
Interest$12,515$7,748-$20,263
Other Expenses$3,750$15,763$386$19,899
Advertising$3,918$100$15,554$19,572
Insurance$13,109$5,454-$18,563
Fees for Services Management--$18,146$18,146
Total Functional Expenses$2,380,184$176,351$118,943$2,675,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,675,478
Total Expenses per Audited Statements$2,675,478
Total Expenses per Form 990$2,675,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aron ReinerSpouse of ChildCompensationNo$123,070

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ezra Beyman$24,444
Olam Chesed Yiboneh$20,500
Eli Katz$20,000
Fidelis$12,500
Mr. Bauer$10,000
Yedei Chesed$9,939
Meyer Steg$5,000
S. Schwimmer$5,000
Isaac Schechter$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“We updated our bylaws to include whistleblower policy, electronic notice of meetings and other items.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A board member reads the 990, and inquires of the bookkeeper, and if necessary of the CPA preparer before signing the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We do not disclose our governing documents or internal policies. Our financial statements are available on the New York State Charities Bureau website.”

Filing and Contact Details

Filer

EIN
13-3211807
Phone
8454257877

Signing Officer

Name
Aron Reiner
Title
Executive Director
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aron Reiner
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
61
Volunteers
250

Preparer

Preparer
Yehuda Bunker
Phone
7184384858
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization files Form 990, Return of Organization Exempt from Taxes. Years ended December 31, 2011 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years.”

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IRS990/OfficeExpensesGrp/TotalAmt082126
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016039
IRS990/OtherAssetsTotalGrp/EOYAmt023595
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051451
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Maintenance & Cleaning
IRS990/OtherExpensesGrp/Desc2Fundraising Expense
IRS990/OtherExpensesGrp/Desc3Bank Charges/Credit Card fees
IRS990/OtherExpensesGrp/FundraisingAmt0215
IRS990/OtherExpensesGrp/FundraisingAmt126419
IRS990/OtherExpensesGrp/FundraisingAmt2386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115763
IRS990/OtherExpensesGrp/ProgramServicesAmt0143151
IRS990/OtherExpensesGrp/ProgramServicesAmt133022
IRS990/OtherExpensesGrp/ProgramServicesAmt23750
IRS990/OtherExpensesGrp/TotalAmt0143151
IRS990/OtherExpensesGrp/TotalAmt139275
IRS990/OtherExpensesGrp/TotalAmt226419
IRS990/OtherExpensesGrp/TotalAmt319899
IRS990/OtherLiabilitiesGrp/BOYAmt0135852
IRS990/OtherLiabilitiesGrp/EOYAmt0108883
IRS990/OtherRevenueMiscGrp/Desc0Refunds, etc.
IRS990/OtherRevenueMiscGrp/Desc1Rent
IRS990/OtherRevenueMiscGrp/ExclusionAmt014400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014400
IRS990/OtherRevenueTotalAmt014400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308710
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382275
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126913
IRS990/PayrollTaxesGrp/TotalAmt0140023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020319
IRS990/PrincipalOfficerNm0Aron Reiner
IRS990/PriorPeriodAdjustmentsAmt0-9407
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02060458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02060458
IRS990/ProgSrvcAccomActy2Grp/Desc0Partners in Health Program provided patient and family support, 5,600 medical referrals and 20,000 hospital visits and transportation 3,000 times a year for 800 patients in 11 area hospitals, in addition we delivered 15,000 kosher meals a year to patients, lent medical supplies 414 times. We provided medical advocacy and referrals to individuals during the year, on our 24 hour hotline.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601137
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06614
IRS990/ProgSrvcAccomActy3Grp/Desc0Holocaust survivor services provides regular and emergency grants to 120 claimants under a grant from Claims Conference.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281965
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0204233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0951009
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01036378
IRS990/PYOtherRevenueAmt010964
IRS990/PYProgramServiceRevenueAmt01601478
IRS990/PYRevenuesLessExpensesAmt06108
IRS990/PYSalariesCompEmpBnftPaidAmt01520965
IRS990/PYTotalExpensesAmt02557343
IRS990/PYTotalRevenueAmt02563451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0322221
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02060458
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0922841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0947399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0986769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01156741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01238555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05252305
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02060458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01601478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01375036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01227448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0991318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07255738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt073824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt099847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216871
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt012508043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02983299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02548877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02361805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02384189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02229873
IRS990ScheduleA/Total509Grp/TotalAmt012508043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02997699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02563451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02376401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02458023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02329844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012725418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187338
IRS990ScheduleD/ExpensesSubtotalAmt02675478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212500

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,007
Liabilities
$419,904
Net assets
$153,103
Revenue
$2,997,699
Expenses
$2,675,478
Net income
$322,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$15.1$14.9$44.9$44.9$0.04
2023Detailed filing. Detailed filing data is available for this year.$26.3$11.4$14.9$42.6$40.7$1.88
2022Detailed filing. Detailed filing data is available for this year.$23.0$10.0$13.0$40.0$37.4$2.62
2021Detailed filing. Detailed filing data is available for this year.$24.9$13.6$11.2$34.6$28.2$6.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$14.2$4.82$23.3$20.7$2.58
2019Detailed filing. Detailed filing data is available for this year.$8.54$6.41$2.13$12.7$13.8$1.15
2018Detailed filing. Detailed filing data is available for this year.$7.16$2.70$4.46$11.2$8.79$2.45
2017Detailed filing. Detailed filing data is available for this year.$3.40$1.43$1.97$6.79$5.80$0.99
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.63$0.98$5.12$4.71$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.71$4.19$3.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.38$0.48$3.41$3.08$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.42$0.15$3.00$2.68$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.82$0.16$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.07$0.17$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.72$0.11$2.96