Civic Intelligence

Resource Center for Community Development Inc

990 • Fiscal year 2023 • EIN 13-3603303

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization Profilewww.TheHopeline.org

View Organization Page

884 East 163 StreetBronx, NY 10459

(718) 402-1212

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$70,749

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$445,694

Up $73,143 (+20%) from 2022

Net Assets

Down

$323,915

Down $14,382 (-4.3%) from 2022

Liabilities

Up

$121,779

Up $87,525 (+256%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$1,228,072

Up $185,550 (+18%) from 2022

Expenses

Up

$1,242,454

Up $136,244 (+12%) from 2022

Net Income

Up

-$14,382

Up $49,306 (+77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$445,694
Liabilities$121,779
Net Assets$323,915
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$1,228,072
Expenses$1,242,454
Net Income-$14,382
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,228,072
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$132,244$138,924▲ $6,680
Pledges and Grants Receivable$109,503$82,762▼ $26,741
Cash and Non-Interest-Bearing Accounts$103,079$68,968▼ $34,111
Inventories for Sale or Use$13,474$35,722▲ $22,248
Land, Buildings, and Equipment, Net$4,976$4,067▼ $909
Total Assets$372,551$445,694▲ $73,143
Other Assets Total$9,275$115,251▲ $105,976
Liabilities
Other Liabilities-$107,570-
Accounts Payable and Accrued Expenses$34,254$14,209▼ $20,045
Total Liabilities$34,254$121,779▲ $87,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,297$223,915▼ $14,382
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$338,297$323,915▼ $14,382
Total Liabilities and Net Assets / Fund Balance$372,551$445,694▲ $73,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,067$32,107$36,174
Other Assets Org$105,976--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$132,244-▲ $6,680-$138,924
2022$130,449-▲ $1,795-$132,244
2021$130,449---$130,449
2020$129,900-▲ $679-$130,579
2019$127,064-▲ $2,836-$129,900
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria CintronExecutive DirectorFT$70,749$70,749

Board Members and Trustees

NameTitle
Brother Bill FecteauChairman
Aileen Lowry FarrellyDirector
Shanty IfillDirector
Paul McLaughlinTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,392
Program Service Revenue
$0
Investment Income
$6,680
Other Revenue
$0
All Other Contributions
$1,221,392
Change in Net Assets
$-14,382

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 Inventory10$739,835Average cost per pound
Total Noncash Contributions10$739,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,072
Total Revenue per Audited Statements
$1,228,072
Total Revenue per Form 990
$1,228,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$812,021
Salaries, Compensation, and Employee Benefits$281,805
Other Expenses$148,628
Total Fundraising Expense$19,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$812,021--$812,021
Other Salaries and Wages$160,502$22,061$3,285$185,848
Current Officers, Directors, Trustees, and Key Employees$31,837$24,763$14,149$70,749
Occupancy$56,905$3,517-$60,422
Payroll Taxes$16,393$3,990$1,485$21,868
Advertising$21,600--$21,600
Fees for Services Other$9,595$7,800-$17,395
Insurance$10,146$1,127-$11,273
Office Expenses$8,999$1,227-$10,226
Fees for Services Accounting-$7,000-$7,000
Information Technology$4,424$492-$4,916
Other Expenses$2,631$877-$3,508
Other Employee Benefits$2,504$610$226$3,340
All Other Expenses$3,113$200-$3,313
Depreciation Depletion-$2,455-$2,455
Travel-$84-$84
Total Functional Expenses$1,146,721$76,588$19,145$1,242,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,242,454
Total Expenses per Audited Statements$1,242,454
Total Expenses per Form 990$1,242,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$107,570
Operating lease liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

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

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

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries by the officers of the organization shall be reasonable.”

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

“See line 15a”

Form 990, Part VI, Section C, Line 19

“The Organization makes its Governing Documents and Financial Statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Resource Center For Community Development Inc
EIN
13-3603303
Phone
7184021212
Address
884 East 163 Street, Bronx, NY 10459
Doing Business As
The HopeLine

Signing Officer

Name
Maria Cintron
Title
Executive Director
Phone
7184021212
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Cintron
Formed
1990
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
40

Preparer

Firm
Barry Popick CPA
Address
607 Tournament Dr, Moorestown, NJ 08057
Preparer
Barry Popick
Phone
7325478437
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

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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/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01221392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04977318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt04977318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04977318
IRS990ScheduleA/TotalSupportAmt05022873
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132244
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138924
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0130449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0130579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02836
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036174
IRS990ScheduleD/ExpensesSubtotalAmt01242454
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105976
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operatingright-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01228072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115251
IRS990ScheduleD/TotalExpensesPerForm990Amt01242454
IRS990ScheduleD/TotalLiabilityAmt0107570
IRS990ScheduleD/TotalRevenuePerForm990Amt01228072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242454
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0739835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food diapers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Average cost per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0739835
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 information return. The return shall be reviewed by the chairman of the board and then presented to all board members either via e-mail or by paper prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries by the officers of the organization shall be reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Governing Documents and Financial Statements available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The independent members of the gtovernance board act as the audit committee and assume the responsibility for the oversight of the audit of the financial statements and the selection of the independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372551
IRS990/TotalAssetsEOYAmt0445694
IRS990/TotalAssetsGrp/BOYAmt0372551
IRS990/TotalAssetsGrp/EOYAmt0445694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01221392
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146721
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034254
IRS990/TotalLiabilitiesEOYAmt0121779
IRS990/TotalLiabilitiesGrp/BOYAmt034254
IRS990/TotalLiabilitiesGrp/EOYAmt0121779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323915
IRS990/TotalProgramServiceExpensesAmt01146721
IRS990/TotalReportableCompFromOrgAmt070749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228072
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445694
IRS990/TravelGrp/ManagementAndGeneralAmt084
IRS990/TravelGrp/TotalAmt084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0884 East 163rd Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,694
Liabilities
$121,779
Net assets
$323,915
Revenue
$1,228,072
Expenses
$1,242,454
Net income
-$14,382
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