Civic Intelligence

Ready Willing and Able Inc C/O the Doe Fund Inc

990 • Fiscal year 2015 • EIN 13-3607921

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.DOE.ORG
232 East 84th StreetNew York, NY 10028

(212) 628-5207

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.50x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$441,560

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

79%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,660,853

Up $2,493,718 (+79%) from 2014

Net Assets

Up

-$2,276,654

Up $692,818 (+23%) from 2014

Liabilities

Up

$7,937,507

Up $1,800,900 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$15,886,394

Up $2,994,969 (+23%) from 2014

Expenses

Up

$15,193,576

Up $2,703,828 (+22%) from 2014

Net Income

Up

$692,818

Up $291,141 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,652,758Liabilities 2010: $10,219,326Net Assets 2010: -$4,566,5682010Assets 2011: $3,105,748Liabilities 2011: $7,733,082Net Assets 2011: -$4,627,3342011Assets 2012: $3,382,132Liabilities 2012: $7,360,181Net Assets 2012: -$3,978,0492012Assets 2013: $3,035,359Liabilities 2013: $6,406,508Net Assets 2013: -$3,371,1492013Assets 2014: $3,167,135Liabilities 2014: $6,136,607Net Assets 2014: -$2,969,4722014Assets 2015: $5,660,853Liabilities 2015: $7,937,507Net Assets 2015: -$2,276,6542015Assets 2016: $6,937,447Liabilities 2016: $7,282,053Net Assets 2016: -$344,6062016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$5,660,853
Liabilities$7,937,507
Net Assets-$2,276,654
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $15,752,9082010Expenses 2011: $13,446,5142011Expenses 2012: $13,286,0712012Revenue 2013: $13,442,794Expenses 2013: $12,835,894Net Income 2013: $606,9002013Revenue 2014: $12,891,425Expenses 2014: $12,489,748Net Income 2014: $401,6772014Revenue 2015: $15,886,394Expenses 2015: $15,193,576Net Income 2015: $692,8182015Revenue 2016: $16,569,674Expenses 2016: $14,637,626Net Income 2016: $1,932,0482016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2015

Revenue$15,886,394
Expenses$15,193,576
Net Income$692,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$15,888,410
Mission and Program Overview

Mission

To provide relief and assistance to poor, distressed, underpriveledged and indigent people

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,243,066$2,273,820▲ $1,030,754
Land, Buildings, and Equipment, Net$1,442,022$1,601,145▲ $159,123
Cash and Non-Interest-Bearing Accounts$1,537$1,357,686▲ $1,356,149
Pledges and Grants Receivable$465,467$413,159▼ $52,308
Prepaid Expenses and Deferred Charges$35$35→ $0
Total Assets$3,167,135$5,660,853▲ $2,493,718
Other Assets Total$15,008$15,008→ $0
Liabilities
Other Liabilities$5,462,553$7,116,120▲ $1,653,567
Accounts Payable and Accrued Expenses$527,362$544,080▲ $16,718
Mortgage Notes Payable Secured by Investment Property$146,692$277,307▲ $130,615
Total Liabilities$6,136,607$7,937,507▲ $1,800,900
Net Assets / Fund Balance
Temporarily Rstr Net Assets$130,079$97,823▼ $32,256
Unrestricted Net Assets$-3,099,551$-2,374,477▲ $725,074
Total Net Assets Fund Balance$-2,969,472$-2,276,654▲ $692,818
Total Liabilities and Net Assets / Fund Balance$3,167,135$5,660,853▲ $2,493,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,178,047$517,127$1,695,174
Other Land Buildings$362,031$405,380$767,411
Equipment$61,067$379,170$440,237
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Mica Stauber TischDirector - Information Technology$132,834$132,834
Louis NapolitanoDirector- Security-operations$130,956$130,956

Board Members and Trustees

NameTitle
Richard M SchapsChairman of the Board
George T McdonaldPresident
Harriet Karr-mcdonaldExecutive Vice President
Abigail PogrebinBoard Member
Andre Robert LeeBoard Member
Fay ShutzerBoard Member
John FrawleyBoard Member
John MonskyBoard Member
Julie StamplerBoard Member
Lisa SchultzBoard Member
Michael WeisbergBoard Member
Richard SandlerBoard Member
Steve KoppelBoard Member
Steven AlperBoard Member
Wendy MaddenBoard Member
Gary PenzellDirector of Finance & Budg
Kenise EtwaruDirector of Human Resource
Dennis PiervicentiDirector Operations
Felipe VargasExecutive Director of Prog
Ernest Lee DuncanChief Financial Officer
John McdonaldChief Operating/financial
Revenue and Support

Revenue Composition

Contributions and Grants
$12,670,210
Program Service Revenue
$3,218,200
Investment Income
$0
Other Revenue
$-2,016
All Other Contributions
$2,283,048
Change in Net Assets
$692,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,765,023
Other Expenses$4,428,553
Total Fundraising Expense$35,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,020,941-$12,472$9,033,413
Payroll Taxes$928,304-$2,545$930,849
Other Employee Benefits$800,734--$800,734
Fees for Services Management$660,091--$660,091
Occupancy$288,662$1,911-$290,573
Depreciation Depletion$172,231--$172,231
Office Expenses$137,941$2,504-$140,445
Other Expenses$66,477$105-$66,582
All Other Expenses$44,536$562$20,635$65,733
Conferences and Meetings$42,537$684-$43,221
Information Technology$38,897--$38,897
Interest$11,702--$11,702
Fees for Services Accounting$7,020--$7,020
Fees for Services Legal$1,250--$1,250
Advertising$165--$165
Fees for Services Other$60--$60
Pension Plan Contributions$27--$27
Total Functional Expenses$15,146,201$11,723$35,652$15,193,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,016
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
Due to Affiliates$6,956,353
Contract Advances$159,767
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George t. Mcdonald is the president of the doe fund, inc. Harriet karr mcdonald is the executive vice president of the doe fund, inc. John mcdonald is the chief operating/financial officer of the doe fund, inc. George t. Mcdonald and harriet karr mcdonald are husband and wife. John mcdonald is the son and step-son of george t. Mcdonald and harriet karr mcdonald, respectively.”

Form 990, Part VI, Section A, Line 6

“For a list of members please see part vii”

Form 990, Part VI, Section B, Line 11

“The chief financial officer, chief operating officer and chief executive officer review the various irs form 990s for the organization. They are then passed onto chairman of finance committee for review and ratified by the chairman of the board at the board meeting.”

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

“An annual email is forwarded to all doe fund employees asking that any "conflicts" be disclosed immediately to human resources and also reminding them to adhere to policy. For monitoring purposes all staff are asked to be cognizant of such activity and to be given the opportunity to report a conflict anonymously to human resources, should a particular event arise. The conflict of interest policy is distributed annually and signed by the officers, board members and key employees.”

Form 990, Part VI, Section B, Line 15

“Every three years, the organization engages a firm which utilizes comparability data and specializes in executive compensation matters to review the compensation of president, executive vice president, chief operating officer and chief financial officer. The board reviews the report provided by the firm and sets the compensation for these officers and key employees in an executive session of a meeting of the board of directors which excludes all employees of the doe fund, inc.”

Form 990, Part VI, Section C, Line 19

“The company makes its governing documents,conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ready Willing and Able Inc
EIN
13-3607921
Phone
2126285207
Address
232 EAST 84TH STREET, NEW YORK, NY 10028

Signing Officer

Name
George T Mcdonald
Title
President
Phone
2126285207
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George T Mcdonald
Formed
1990
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Barry Wechsler
Phone
2129444433
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2

“Financial statements are audited by an independent accountant - this organization shares a common board of directors with the doe fund, inc. And other related organizations. As such, the financial information of this organization is included in the combined financial statements of the doe fund, inc. And affiliates which are audited annually by an independent accountant. An audit committee assumes responsibility and oversight of the audit of the combined financial statements and selection of an independent accountant. The doe fund, inc. And affiliates received federal awards and was required to undergo an audit in accordance with the single audit act and omb circular a-133. The financial statements of the doe fund, inc. And affiliates were audited in accordance with these requirements. There has been no change in this process from the prior year.”

Form 990, Part XI, Line 2C

“Audit committee assumes responsibility for oversight of the audit - no change from prior year”

Form 990, Part IX, Line 7

“Salaries paid by related organization - the doe fund, inc. Acts as a common paymaster for this and other related organzations.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes, pursuant to section 501(c)(3) of the internal revenue code. The corporation is also exempt from state income taxes. The corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2015 and 2014. The corporation and affiliates file an annual form 990, return of organization exempt from income tax, with the internal revenue service (the irs). At june 30, 2015, the corporation and affilates' form 990s for the years ended 2011 through 2013 remain eligible for examination by the irs.”

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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/Desc0READY WILLING AND ABLE, INC. (RWA), THE DOE FUND'S FLAGSHIP PROGRAM, IS THE LARGEST PAID WORK AND JOB TRAINING PROGRAM FOR HOMELESS INDIVIDUALS IN THE COUNTRY. INCORPORATED IN 1990, IT IS A TRANSITIONAL RESIDENTIAL WORK-TRAINING PROGRAM DESIGNED TO PREPARE PARTICIPANTS - ALSO REFERRED TO AS "TRAINEES" - TO ENTER AND SUCCEED IN THE SOCIO-ECONOMIC MAINSTREAM. IT OFFERS FORMERLY HOMELESS INDIVIDUALS SAFE AND COMFORTABLE HOUSING, PAID EMPLOYMENT AND SUPPORTIVE SERVICES TO HELP THEM STAY DRUG AND ALCOHOL-FREE AND REBUILD THEIR LIVES. IT HOLISTICALLY ADDRESSES THE MANY COMPLICATED AND INTERRELATED CAUSES AND RESULTS OF HOMELESSNESS THROUGH AN EXTENDED AND COMPREHENSIVE PROGRAM THAT INCLUDES INTENSIVE CASE MANAGEMENT; SUBSTANCE ABUSE AND RELAPSE PREVENTION SERVICES; VOCATIONAL AND EDUCATIONAL PROGRAMMING; LIFE SKILLS AND JOB PREPARATION TRAINING; EMPLOYMENT PLACEMENT SERVICES; AND LIFE-LONG AFTERCARE. RWA IS AN INNOVATIVE SOLUTION TO HOMELESSNESS AND HAS BECOME A NEW YORK INSTITUTION OVER THE PAST 15 YEARS. THE CORE VALUES OF RWA ARE PAID WORK, PERSONAL RESPONSIBILITY, AND SERVICE TO THE GREATER COMMUNITY. AT THE HEART OF THE PROGRAM IS THE COMMUNITY IMPROVEMENT PROJECT (CIP), IN WHICH TRAINEES CLEAN OVER 150 MILES OF STREETS AND SIDEWALKS EVERY DAY. THE MEN IN CIP WORK 35 HOURS A WEEK AND EARN ABOVE MINIMUM WAGE TO SWEEP THE STREETS, BAG REFUSE, REMOVE GRAFFITI, SHOVEL SNOW, AND WATER TREES AND PLANTS. THEY ALSO VOLUNTEER TO CLEAN POCKET PARKS AND VACANT LOTS. THROUGH CIP, TRAINEES IMPROVE THE QUALITY OF LIFE FOR ALL NEW YORKERS WHILE CHALLENGING THE ALL-TOO-COMMON PERCEPTION OF HOMELESS INDIVIDUALS AS LAZY OR INCAPABLE OF WORKING. FURTHERMORE, CIP INSTILLS IN TRAINEES THE IMPORTANT AND TRANSFERABLE "SOFT SKILLS" OF EMPLOYMENT-PUNCTUALITY, RELIABILITY, DILIGENCE, TEAMWORK, AND CUSTOMER SERVICE-WHILE THEY GAIN WORK EXPERIENCE AND THE SELF-ESTEEM THAT COMES WITH EARNING A PAYCHECK. TO GRADUATE FROM READY, WILLING & ABLE, TRAINEES MUST REMAIN DRUG AND ALCOHOL-FREE AND OBTAIN AND SUSTAIN PERMANENT FULL-TIME JOBS AND INDEPENDENT HOUSING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815097
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211037
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IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN ALPER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE T MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WEISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE KOPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDRE ROBERT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MONSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE STAMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm12ABIGAIL POGREBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13FAY SHUTZER
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IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16ERNEST LEE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS PIERVICENTI
IRS990/Form990PartVIISectionAGrp/PersonNm18KENISE ETWARU
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY PENZELL
IRS990/Form990PartVIISectionAGrp/PersonNm20FELIPE VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm21LOUIS NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm22MICA STAUBER TISCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15291005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16220222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17190579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18149056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19134721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20142214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21129919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22123292
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING/FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE & BUDG
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR OF PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR- SECURITY-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010387162
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015888410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038897
IRS990/InformationTechnologyGrp/TotalAmt038897
IRS990/InterestGrp/ProgramServicesAmt011702
IRS990/InterestGrp/TotalAmt011702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01301677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01442022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01601145
IRS990/LandBldgEquipCostOrOtherBssAmt02902822
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOMELESS INDIVIDUALS WITH THE WORK AND TRAINING, SUBSTANCE ABUSE COUNSELING, FOOD SERVICE, LIFE SKILLS TRAINING AND EDUCATIONAL SERVICES THEY NEED TO BECOME INDEPENDENT, PRODUCTIVE CITIZENS WITH PRIVATE SECTOR JOBS AND THEIR OWN APARTMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0277307
IRS990/NetAssetsOrFundBalancesBOYAmt0-2969472
IRS990/NetAssetsOrFundBalancesEOYAmt0-2276654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01911
IRS990/OccupancyGrp/ProgramServicesAmt0288662
IRS990/OccupancyGrp/TotalAmt0290573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02504
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137941
IRS990/OfficeExpensesGrp/TotalAmt0140445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015008
IRS990/OtherAssetsTotalGrp/EOYAmt015008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800734
IRS990/OtherExpensesGrp/Desc0CLIENT RELATED SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION EXPEN
IRS990/OtherExpensesGrp/Desc2AID TO CLIENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, FURNITURE &
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3105
IRS990/OtherExpensesGrp/ProgramServicesAmt02267618
IRS990/OtherExpensesGrp/ProgramServicesAmt1530569
IRS990/OtherExpensesGrp/ProgramServicesAmt2126439
IRS990/OtherExpensesGrp/ProgramServicesAmt366477
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IRS990/OtherExpensesGrp/TotalAmt1530738
IRS990/OtherExpensesGrp/TotalAmt2126594
IRS990/OtherExpensesGrp/TotalAmt366582
IRS990/OtherLiabilitiesGrp/BOYAmt05462553
IRS990/OtherLiabilitiesGrp/EOYAmt07116120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09020941
IRS990/OtherSalariesAndWagesGrp/TotalAmt09033413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0928304
IRS990/PayrollTaxesGrp/TotalAmt0930849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027
IRS990/PensionPlanContributionsGrp/TotalAmt027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413159
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035
IRS990/PrincipalOfficerNm0GEORGE T MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02497646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010402466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03674649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02488959
IRS990/PYRevenuesLessExpensesAmt0401677
IRS990/PYSalariesCompEmpBnftPaidAmt08815099
IRS990/PYTotalExpensesAmt012489748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012891425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0692818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,660,853
Liabilities
$7,937,507
Net assets
-$2,276,654
Revenue
$15,886,394
Expenses
$15,193,576
Net income
$692,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.94$7.28$0.34$16.6$14.6$1.93
2015Detailed filing. Detailed filing data is available for this year.$5.66$7.94$2.28$15.9$15.2$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.17$6.14$2.97$12.9$12.5$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$6.41$3.37$13.4$12.8$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$7.36$3.98$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$7.73$4.63$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$10.2$4.57$15.8