Civic Intelligence

Resource Center for Community Development Inc

990 • Fiscal year 2015 • EIN 13-3603303

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 15, 2016

Organization Profilewww.TheHopeline.org

View Organization Page

884 East 163rd StreetBronx, NY 10459

(718) 402-1212

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$44,737

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$219,573

Up $29,134 (+15%) from 2014

Net Assets

Up

$213,356

Up $29,744 (+16%) from 2014

Liabilities

Down

$6,217

Down $610 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$362,092

Up $35,489 (+11%) from 2014

Expenses

Up

$332,348

Up $55,618 (+20%) from 2014

Net Income

Down

$29,744

Down $20,129 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $170,115Liabilities 2011: $4,461Net Assets 2011: $165,6542011Assets 2012: $208,503Liabilities 2012: $36,129Net Assets 2012: $172,3742012Assets 2013: $163,848Liabilities 2013: $30,109Net Assets 2013: $133,7392013Assets 2014: $190,439Liabilities 2014: $6,827Net Assets 2014: $183,6122014Assets 2015: $219,573Liabilities 2015: $6,217Net Assets 2015: $213,3562015Assets 2016: $237,147Liabilities 2016: $6,355Net Assets 2016: $230,7922016Assets 2017: $257,554Liabilities 2017: $15,505Net Assets 2017: $242,0492017Assets 2019: $327,714Liabilities 2019: $84,736Net Assets 2019: $242,9782019Assets 2020: $337,149Liabilities 2020: $16,033Net Assets 2020: $321,1162020Assets 2021: $414,876Liabilities 2021: $12,891Net Assets 2021: $401,9852021Assets 2022: $372,551Liabilities 2022: $34,254Net Assets 2022: $338,2972022Assets 2023: $445,694Liabilities 2023: $121,779Net Assets 2023: $323,9152023Assets 2024: $436,535Liabilities 2024: $95,091Net Assets 2024: $341,4442024

Highlighted filing

2015

Assets$219,573
Liabilities$6,217
Net Assets$213,356
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $176,4532011Expenses 2012: $232,5542012Revenue 2013: $134,645Expenses 2013: $173,613Net Income 2013: -$38,9682013Revenue 2014: $326,603Expenses 2014: $276,730Net Income 2014: $49,8732014Revenue 2015: $362,092Expenses 2015: $332,348Net Income 2015: $29,7442015Revenue 2016: $327,780Expenses 2016: $310,344Net Income 2016: $17,4362016Revenue 2017: $487,142Expenses 2017: $475,885Net Income 2017: $11,2572017Revenue 2019: $676,930Expenses 2019: $739,533Net Income 2019: -$62,6032019Revenue 2020: $975,109Expenses 2020: $896,971Net Income 2020: $78,1382020Revenue 2021: $1,100,240Expenses 2021: $1,019,371Net Income 2021: $80,8692021Revenue 2022: $1,042,522Expenses 2022: $1,106,210Net Income 2022: -$63,6882022Revenue 2023: $1,228,072Expenses 2023: $1,242,454Net Income 2023: -$14,3822023Revenue 2024: $1,317,178Expenses 2024: $1,299,649Net Income 2024: $17,5292024

Highlighted filing

2015

Revenue$362,092
Expenses$332,348
Net Income$29,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$362,092
Mission and Program Overview

Mission

The organizations mission is to provide social services to the economically disadvantaged residents of the South Bronx

The organization's mission is to provide social services to the economically disadvantaged residents of the South Bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,277$123,297▲ $20
Cash and Non-Interest-Bearing Accounts$55,068$69,578▲ $14,510
Pledges and Grants Receivable-$12,498-
Inventories for Sale or Use$4,200$8,898▲ $4,698
Prepaid Expenses and Deferred Charges$4,585$2,820▼ $1,765
Land, Buildings, and Equipment, Net$3,309$2,482▼ $827
Total Assets$190,439$219,573▲ $29,134
Liabilities
Accounts Payable and Accrued Expenses$6,827$6,217▼ $610
Total Liabilities$6,827$6,217▼ $610
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$27,895$58,549▲ $30,654
Temporarily Rstr Net Assets$55,717$54,807▼ $910
Total Net Assets Fund Balance$183,612$213,356▲ $29,744
Total Liabilities and Net Assets / Fund Balance$190,439$219,573▲ $29,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,776$13,776
Equipment$2,482$7,654$10,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$123,277-▲ $19-$123,296
2014$123,210-▲ $67-$123,277
2013$123,203-▲ $7-$123,210
2012$123,197-▲ $6-$123,203
2011$123,192-▲ $5-$123,197
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria CintronExecutive DirectorFT$44,737$44,737

Board Members and Trustees

NameTitle
Fr Joseph FrancoChairman
James VargasDirector
Mario ParedesDirector
Mary Esther BernalDirector
Rev N AgirembabaziDirector
Paul MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,837
Program Service Revenue
$4,236
Investment Income
$19
Other Revenue
$0
All Other Contributions
$345,339
Change in Net Assets
$29,744

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 Inventory100,000$152,650Wholesale Value
Clothing and Household Goods-$35,192Thrift Store Value
Total Noncash Contributions100,000$187,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,092
Revenue Not Reported on Form 990
$1,200
Total Revenue per Audited Statements
$363,292
Total Revenue per Form 990
$362,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,342
Salaries, Compensation, and Employee Benefits$86,307
Other Expenses$58,699
Total Fundraising Expense$7,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$187,342--$187,342
Current Officers, Directors, Trustees, and Key Employees$30,771$9,552$4,276$44,599
Other Salaries and Wages$28,764$4,875$0$33,639
Payroll Taxes$6,124$1,556$389$8,069
Fees for Services Accounting$0$6,000$0$6,000
Fees for Services Other$5,201$115$421$5,737
Occupancy$4,163$584$128$4,875
All Other Expenses$3,250$844$416$4,510
Office Expenses$3,564$652$103$4,319
Other Expenses$2,050$830$239$3,119
Insurance$1,581$757$176$2,514
Conferences and Meetings$447$638$0$1,085
Depreciation Depletion$827$0$0$827
Travel$484$75$38$597
Advertising$80$0$14$94
Total Functional Expenses$295,486$29,534$7,328$332,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,548
Expenses per Audited Statements$332,348
Total Expenses per Form 990$332,348
Expenses Not Reported on Form 990$1,200
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Resource Center For Community Development Inc
EIN
13-3603303
Phone
7184021212
Address
884 East 163rd Street, Bronx, NY 10459

Signing Officer

Name
Maria Cintron
Title
Executive Director
Phone
7184021212
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Cintron
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
20

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Pt XII, Line 2C

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

Form 990, Part IX, Line 24E

“Community Events 1188. 1090. 0. 98.”

Form 990, Part IX, Line 24E

“Equipment Rental 3322. 2160. 844. 318.”

Financial Statement Notes

Pt X, Line 2

“The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02820
IRS990/PrincipalOfficerNm0MARIA CINTRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145131
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt041955
IRS990/PYProgramServiceRevenueAmt04018
IRS990/PYRevenuesLessExpensesAmt049873
IRS990/PYSalariesCompEmpBnftPaidAmt089644
IRS990/PYTotalExpensesAmt0276730
IRS990/PYTotalRevenueAmt0326603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01318103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026512
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60580
IRS990ScheduleA/PublicSupportTotal170Amt0929157
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0388946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01318103
IRS990ScheduleA/TotalSupportAmt01318150
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/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0123277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123296
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0123203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01200
IRS990ScheduleD/DonatedServicesUseFcltsAmt01200
IRS990ScheduleD/EquipmentGrp/BookValueAmt02482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010136
IRS990ScheduleD/ExpensesNotReportedAmt01200
IRS990ScheduleD/ExpensesSubtotalAmt0332348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013776
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/RevenueNotReportedAmt01200
IRS990ScheduleD/RevenueSubtotalAmt0362092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02482
IRS990ScheduleD/TotalExpensesPerForm990Amt0332348
IRS990ScheduleD/TotalRevenuePerForm990Amt0362092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333548
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hardship Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Hardship Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0158917
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt128425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Wholesale Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Thriftstore Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains specific records of the number of families who receive food and other assistance. Clients must pre-register with the organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt035192
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Wholesale Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0152650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Line 19, column b - represents approximate number indiviudal items of food contributions
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Events 1188. 1090. 0. 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental 3322. 2160. 844. 318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055717
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054807

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,573
Liabilities
$6,217
Net assets
$213,356
Revenue
$362,092
Expenses
$332,348
Net income
$29,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$1.32$1.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.32$1.23$1.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.04$1.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.10$1.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.98$0.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.24$0.68$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.18