Civic Intelligence

Trinitys Services and Food for the Homeless Inc.

990 • Fiscal year 2017 • EIN 13-3401340

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

602 East 9th StreetNew York, NY 10009

(212) 228-5254

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-8.8%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$66,115

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$262,060

Down $42,825 (-14%) from 2016

Net Assets

Down

$254,553

Down $45,859 (-15%) from 2016

Liabilities

Up

$7,507

Up $3,034 (+68%) from 2016

Revenue

Up

$519,700

Up $11,511 (+2.3%) from 2016

Expenses

Up

$565,559

Up $69,829 (+14%) from 2016

Net Income

Down

-$45,859

Down $58,318 (-468%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $172,371Liabilities 2011: $22,827Net Assets 2011: $149,5442011Assets 2012: $225,685Liabilities 2012: $14,435Net Assets 2012: $211,2502012Assets 2013: $248,073Liabilities 2013: $50,645Net Assets 2013: $197,4282013Assets 2014: $230,865Liabilities 2014: $7,785Net Assets 2014: $223,0802014Assets 2015: $288,825Liabilities 2015: $872Net Assets 2015: $287,9532015Assets 2016: $304,885Liabilities 2016: $4,473Net Assets 2016: $300,4122016Assets 2017: $262,060Liabilities 2017: $7,507Net Assets 2017: $254,5532017Assets 2018: $315,750Liabilities 2018: $3,234Net Assets 2018: $312,5162018Assets 2019: $325,936Liabilities 2019: $5,087Net Assets 2019: $320,8492019Assets 2020: $428,456Liabilities 2020: $11,724Net Assets 2020: $416,7322020Assets 2021: $523,860Liabilities 2021: $11,350Net Assets 2021: $512,5102021Assets 2022: $356,546Liabilities 2022: $13,730Net Assets 2022: $342,8162022Assets 2023: $263,431Liabilities 2023: $9,175Net Assets 2023: $254,2562023Assets 2024: $245,645Liabilities 2024: $15,115Net Assets 2024: $230,5302024

Highlighted filing

2017

Assets$262,060
Liabilities$7,507
Net Assets$254,553

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $465,519Expenses 2011: $418,409Net Income 2011: $47,1102011Expenses 2012: $362,8152012Revenue 2013: $420,454Expenses 2013: $434,276Net Income 2013: -$13,8222013Revenue 2014: $516,930Expenses 2014: $491,278Net Income 2014: $25,6522014Revenue 2015: $587,866Expenses 2015: $522,993Net Income 2015: $64,8732015Revenue 2016: $508,189Expenses 2016: $495,730Net Income 2016: $12,4592016Revenue 2017: $519,700Expenses 2017: $565,559Net Income 2017: -$45,8592017Revenue 2018: $639,441Expenses 2018: $581,478Net Income 2018: $57,9632018Revenue 2019: $577,726Expenses 2019: $569,393Net Income 2019: $8,3332019Revenue 2020: $768,051Expenses 2020: $672,168Net Income 2020: $95,8832020Revenue 2021: $841,907Expenses 2021: $758,819Net Income 2021: $83,0882021Revenue 2022: $707,645Expenses 2022: $877,339Net Income 2022: -$169,6942022Revenue 2023: $830,098Expenses 2023: $918,658Net Income 2023: -$88,5602023Revenue 2024: $914,504Expenses 2024: $938,230Net Income 2024: -$23,7262024

Highlighted filing

2017

Revenue$519,700
Expenses$565,559
Net Income-$45,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$519,700
Mission and Program Overview

Mission

Our mission is fourfold: to provide a reliable source of food , to support good nutrition, to offer connections to other services and to strenghten community through shared services.

Providing food to the homeless and low-income residents of new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,239$134,462▼ $84,777
Accounts Receivable$36,956$57,779▲ $20,823
Land, Buildings, and Equipment, Net$23,412$44,949▲ $21,537
Inventories for Sale or Use$13,930$15,280▲ $1,350
Prepaid Expenses and Deferred Charges$11,348$9,590▼ $1,758
Total Assets$304,885$262,060▼ $42,825
Liabilities
Accounts Payable and Accrued Expenses$4,473$7,507▲ $3,034
Total Liabilities$4,473$7,507▲ $3,034
Net Assets / Fund Balance
Unrestricted Net Assets$300,412$254,553▼ $45,859
Total Net Assets Fund Balance$300,412$254,553▼ $45,859
Total Liabilities and Net Assets / Fund Balance$304,885$262,060▼ $42,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,949$49,711$94,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pastor Philip TrzynkaExecutive DirectorPT$14,500$51,615$66,115
Alex LawrenceInterim Executive DirectorPT$56,500$7,000$63,500

Board Members and Trustees

NameTitle
Sarah BeatyChair
Elaine KerinsDirector
Jim ChuDirector
Matthew CotterDirector
Michael WilhelmDirector
Ross MartinDirector
Kaj JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,484
Program Service Revenue
$276,216
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,619
Change in Net Assets
$-45,859

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 Inventory200$78,693Cost Basis
Total Noncash Contributions200$78,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,600
Total Revenue per Audited Statements
$544,300
Total Revenue per Form 990
$519,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,911
Salaries, Compensation, and Employee Benefits$250,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,720$66,966-$136,686
Current Officers, Directors, Trustees, and Key Employees$55,380$15,620-$71,000
Occupancy$36,642$1,928-$38,570
Other Expenses$31,903--$31,903
Other Employee Benefits$15,362$10,311-$25,673
Office Expenses$15,249$7,302-$22,551
Insurance$19,608$1,034-$20,642
Payroll Taxes$10,342$6,947-$17,289
Depreciation Depletion$8,946--$8,946
Fees for Services Accounting-$5,875-$5,875
Fees for Services Other-$2,131-$2,131
All Other Expenses-$898-$898
Total Functional Expenses$446,547$119,012$0$565,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$590,159
Expenses per Audited Statements$565,559
Total Expenses per Form 990$565,559
Expenses Not Reported on Form 990$24,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year$32,822---
Garden Party$9,384---
Total Events$42,206---
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
Yes
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, Section B, Line 11B

The form 990 is prepared by a cpa firm. After the form is completed, it is then submitted to the president of the organization for his review and approval. The form 990 is available to every board member to review prior to submission to the irs. Once the form is approved, it is then filed with the irs.

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

Each year the board is asked to read the conflict of interest policy and confirm in writing whether or not there are any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The salaries of staff, including the executive director, are determined by the board based on comparable salaries of two other similar organizations that are reviewed each year, along with cost of living increases and merit increases based on availability of funds.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
TRINITY'S SERVICES AND FOOD FOR THE
EIN
13-3401340
Phone
2122285254
Address
602 EAST 9TH STREET, NEW YORK, NY 10009

Signing Officer

Name
Alex Lawrence
Title
Interim Executive Director
Phone
2122285254
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Lawrence
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
2,000

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has reviewed the tax positions for each of the open tax years (2014-2016) or expected to be taken in the tsfh's 2017 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

Raw XML AppendixShowing 400 of 450 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/ActivityOrMissionDesc0PROVIDING FOOD TO THE HOMELESS AND LOW-INCOME RESIDENTS OF NEW YORK CITY.
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IRS990/Desc0TRINITY'S SERVICES AND FOOD FOR THE HOMELESS (HEREINAFTER "SAFH") OPERATES A SOUP KITCHEN MONDAY THROUGH FRIDAY AND SERVES AN AVERAGE OF 250-300 HOT NUTRITIOUS MEALS A DAY. THE MEALS INCLUDE A PROTEIN RICH MAIN COURSE (BEEF STEW, ROASTED CHICKEN, BEANS, ETC.), A HOT STARCH ACCOMPANIMENT( PASTA, POTATOES,RICE) A HOT VEGETABLE, FRUIT SALAD, FRUIT, BREAD, AND JUICE. PEOPLE MAY SIT AND EAT IN OUR CLEAN AND COMFORTABLE COMMUNITY ROOM, OR TAKE THE PLATE OUTSIDE. THERE WERE APPROXIMATELY 49,055 MEALS SERVED IN THE SOUP KITCHEN FOR THE 2017 CALENDAR YEAR. OUR FOOD PANTRY OPERATES MONDAY THROUGH THURSDAY PROVIDING BAGS OF GROCERIES TO NEARLY 50 FAMILIES EACH DAY. BAGS ARE FILLED WITH ENOUGH GROCERIES FOR AT LEAST 9 WELL-BALANCED MEALS PER PERSON IN THE HOUSEHOLD. THERE WERE APPROXIMATELY 112,041 MEALS PROVIDED THROUGH THE FOOD PANTRY FOR THE 2017 CALENDAR YEAR.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0261826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0228909
IRS990/PYRevenuesLessExpensesAmt012459
IRS990/PYSalariesCompEmpBnftPaidAmt0233904
IRS990/PYTotalExpensesAmt0495730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01275853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92930
IRS990ScheduleA/PublicSupportPY170Pct00.91300
IRS990ScheduleA/PublicSupportTotal170Amt01162655
IRS990ScheduleA/SubstantialContributorsTotAmt066734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229389
IRS990ScheduleA/TotalSupportAmt01251095
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024600
IRS990ScheduleD/DonatedServicesUseFcltsAmt024600
IRS990ScheduleD/EquipmentGrp/BookValueAmt044949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094660
IRS990ScheduleD/ExpensesNotReportedAmt024600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt024600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0519700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2014-2016) OR EXPECTED TO BE TAKEN IN THE TSFH'S 2017 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044949
IRS990ScheduleD/TotalExpensesPerForm990Amt0565559
IRS990ScheduleD/TotalRevenuePerForm990Amt0519700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0END OF YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042206
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0200
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST BASIS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt078693
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA FIRM. AFTER THE FORM IS COMPLETED, IT IS THEN SUBMITTED TO THE PRESIDENT OF THE ORGANIZATION FOR HIS REVIEW AND APPROVAL. THE FORM 990 IS AVAILABLE TO EVERY BOARD MEMBER TO REVIEW PRIOR TO SUBMISSION TO THE IRS. ONCE THE FORM IS APPROVED, IT IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD IS ASKED TO READ THE CONFLICT OF INTEREST POLICY AND CONFIRM IN WRITING WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF STAFF, INCLUDING THE EXECUTIVE DIRECTOR, ARE DETERMINED BY THE BOARD BASED ON COMPARABLE SALARIES OF TWO OTHER SIMILAR ORGANIZATIONS THAT ARE REVIEWED EACH YEAR, ALONG WITH COST OF LIVING INCREASES AND MERIT INCREASES BASED ON AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY LOWER EAST SIDE LUTHERAN PARISH NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131987477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MINISTERING TO THE POOR AND HUNGRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0602 EAST 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304885
IRS990/TotalAssetsEOYAmt0262060
IRS990/TotalAssetsGrp/BOYAmt0304885
IRS990/TotalAssetsGrp/EOYAmt0262060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243484
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04473
IRS990/TotalLiabilitiesEOYAmt07507
IRS990/TotalLiabilitiesGrp/BOYAmt04473
IRS990/TotalLiabilitiesGrp/EOYAmt07507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446547
IRS990/TotalProgramServiceRevenueAmt0276216
IRS990/TotalReportableCompFromOrgAmt071000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262060
IRS990/TotReportableCompRltdOrgAmt058615

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.15$2.31$9.15$9.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$8.30$9.19$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.14$3.43$7.08$8.77$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.11$5.13$8.42$7.59$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.12$4.17$7.68$6.72$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.05$3.21$5.78$5.69$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.03$3.13$6.39$5.81$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.55$5.20$5.66$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.04$3.00$5.08$4.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$5.88$5.23$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$5.17$4.91$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.51$1.97$4.20$4.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.14$2.11$3.63
2011Summary only. Only limited summary data is available for this year.$1.72$0.23$1.50$4.66$4.18$0.47