Civic Intelligence

St John'S Community Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 13-3632175

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization Profilewww.lssny.org
475 Riverside Drive Suite 1244New York, NY 10115

(212) 870-1132

Siviq Scores

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

Liabilities / Assets

99th percentile

2.68x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

96th percentile

$178,371

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

25th percentile

-5.6%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$913,024

Down $92,407 (-9.2%) from 2016

Net Assets

Down

-$1,537,212

Down $88,918 (-6.1%) from 2016

Liabilities

Down

$2,450,236

Down $3,489 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$718,181

Down $42,220 (-5.6%) from 2016

Expenses

Up

$807,099

Up $41,772 (+5.5%) from 2016

Net Income

Down

-$88,918

Down $83,992 (-1705%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,833,705Liabilities 2010: $2,321,792Net Assets 2010: -$488,0872010Assets 2011: $1,786,159Liabilities 2011: $2,336,464Net Assets 2011: -$550,3052011Assets 2012: $1,507,658Liabilities 2012: $2,467,361Net Assets 2012: -$959,7032012Assets 2013: $1,383,180Liabilities 2013: $2,406,305Net Assets 2013: -$1,023,1252013Assets 2014: $1,215,087Liabilities 2014: $2,424,911Net Assets 2014: -$1,209,8242014Assets 2015: $1,076,540Liabilities 2015: $2,519,908Net Assets 2015: -$1,443,3682015Assets 2016: $1,005,431Liabilities 2016: $2,453,725Net Assets 2016: -$1,448,2942016Assets 2017: $913,024Liabilities 2017: $2,450,236Net Assets 2017: -$1,537,2122017Assets 2018: $930,046Liabilities 2018: $2,353,835Net Assets 2018: -$1,423,7892018Assets 2019: $891,886Liabilities 2019: $1,868,938Net Assets 2019: -$977,0522019Assets 2020: $935,932Liabilities 2020: $1,482,732Net Assets 2020: -$546,8002020Assets 2021: $929,027Liabilities 2021: $1,121,463Net Assets 2021: -$192,4362021Assets 2022: $724,095Liabilities 2022: $446,367Net Assets 2022: $277,7282022Assets 2023: $1,119,547Liabilities 2023: $534,731Net Assets 2023: $584,8162023Assets 2024: $954,568Liabilities 2024: $617,368Net Assets 2024: $337,2002024

Highlighted filing

2017

Assets$913,024
Liabilities$2,450,236
Net Assets-$1,537,212
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,010,8052010Expenses 2011: $1,037,3782011Expenses 2012: $1,292,9612012Revenue 2013: $978,051Expenses 2013: $1,058,133Net Income 2013: -$80,0822013Revenue 2014: $982,323Expenses 2014: $1,169,022Net Income 2014: -$186,6992014Revenue 2015: $908,940Expenses 2015: $1,142,484Net Income 2015: -$233,5442015Revenue 2016: $760,401Expenses 2016: $765,327Net Income 2016: -$4,9262016Revenue 2017: $718,181Expenses 2017: $807,099Net Income 2017: -$88,9182017Revenue 2018: $955,365Expenses 2018: $841,942Net Income 2018: $113,4232018Revenue 2019: $1,303,306Expenses 2019: $856,569Net Income 2019: $446,7372019Revenue 2020: $1,368,924Expenses 2020: $938,672Net Income 2020: $430,2522020Revenue 2021: $1,337,504Expenses 2021: $983,140Net Income 2021: $354,3642021Revenue 2022: $1,452,565Expenses 2022: $982,401Net Income 2022: $470,1642022Revenue 2023: $1,392,753Expenses 2023: $1,085,665Net Income 2023: $307,0882023Revenue 2024: $1,050,143Expenses 2024: $1,297,759Net Income 2024: -$247,6162024

Highlighted filing

2017

Revenue$718,181
Expenses$807,099
Net Income-$88,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$718,181
Mission and Program Overview

Mission

To operate and lease low income supportive housing for the mentally ill and chronically homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,728$790,748▼ $44,980
Accounts Receivable$44,946$27,344▼ $17,602
Cash and Non-Interest-Bearing Accounts$16,498$24,369▲ $7,871
Prepaid Expenses and Deferred Charges$4,787$6,884▲ $2,097
Total Assets$1,005,431$913,024▼ $92,407
Other Assets Total$103,472$63,679▼ $39,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,903,847$1,903,847→ $0
Other Liabilities$502,826$520,267▲ $17,441
Accounts Payable and Accrued Expenses$47,052$26,122▼ $20,930
Total Liabilities$2,453,725$2,450,236▼ $3,489
Net Assets / Fund Balance
Unrestricted Net Assets$-1,448,294$-1,537,212▼ $88,918
Total Net Assets Fund Balance$-1,448,294$-1,537,212▼ $88,918
Total Liabilities and Net Assets / Fund Balance$1,005,431$913,024▼ $92,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,748$1,316,738$2,107,486
Other Land Buildings$0$86,888$86,888
Other Assets Org$5,355--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David BenkePresident & CEO to 2/13/17PT$113,430$113,430

Board Members and Trustees

NameTitle
Zoe JasperBoard Chair
Damyn KellyPresident & CEO from 2/13/17
Dave ReidBoard Director / Vice Chair
Paul SauerackerBoard Vice Chair / Board Director
Andis AkerfeldsBoard Director
Barbara JohnsonBoard Director
David AngladaBoard Director
Donald ThorsenBoard Director
Evelyn WatsonBoard Director
Harrison OellrichBoard Director
Herbert ColladoBoard Director
Jacqueline EbanksBoard Director
Jenifer McBurnieBoard Director
Johnson RethinasamyBoard Director
Julie ButlerBoard Director
Lois JenkinsBoard Director
LuJuana ButtsBoard Director
Marva JenkinsBoard Director
Raquel RoiasBoard Director
Robin RobinBoard Director
Rose Williams- AugusteBoard Director
Warren GutheilBoard Director
Randell BeckDirector
Tamer SeoudCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$368,543
Program Service Revenue
$324,773
Investment Income
$0
Other Revenue
$24,865
Change in Net Assets
$-88,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$718,181
Total Revenue per Form 990
$718,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,612
Other Expenses$401,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,321--$330,321
Occupancy$87,028--$87,028
Fees for Services Management-$70,147-$70,147
Depreciation Depletion$61,480--$61,480
Other Employee Benefits$38,953--$38,953
Office Expenses$37,643--$37,643
All Other Expenses$25,005--$25,005
Interest$24,997--$24,997
Payroll Taxes$24,619--$24,619
Insurance$19,163--$19,163
Pension Plan Contributions$11,719--$11,719
Fees for Services Legal-$10,269-$10,269
Fees for Services Other$5,456--$5,456
Other Expenses$4,244--$4,244
Information Technology$2,310--$2,310
Conferences and Meetings$1,504--$1,504
Travel$465--$465
Total Functional Expenses$726,683$80,416$0$807,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,099
Total Expenses per Audited Statements$807,099
Total Expenses per Form 990$807,099
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Interest Payable$508,613
Tenant Security Deposits$6,513
Abandoned Property$5,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“st. john's community housing development has a management agreement with lssny, a related organization, to provide management services which include but are not limited to: accounting and financial operations, administrative and program support, human resources, information technology and general management.”

Form 990, Part VI, Section A, line 6

“the membership of the corporation shall consist of those persons who are the directors of lutheran social services of new york, inc.”

Form 990, Part VI, Section A, line 7A

“by the certificate of incorporation or the by-laws, at each meeting for the election of directors, at which quorum shall be present, the persons receiving a majority of the votes shall be directors.”

Form 990, Part VI, Section A, line 8B

“there are no committees.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by management then a compLETE COPY OF THE FORM 990 IS PROVIDED TO all members of THE BOARD PRIOR TO FILING with the irs.”

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

“Directors, officers and key employees are provided with the conflict of interest policy at the start of their term and are required to review it annually at the beginning of their term. During the review, updates to potential conflicts are required.”

Form 990, Part VI, Section B, line 15

“The compensation package for the ceo is determined and approved by the board of directors, neither of whom has any conflict of interest regarding the compensation arrangement. The process includes use of comparability data.”

Form 990, Part VI, Section C, line 19

“Documents required by law to be disclosed to the public are made available on request for inspection at the office.”

Filing and Contact Details

Filer

Filer Name
St John's Community Housing
EIN
13-3632175
Phone
2128701132
Address
475 Riverside Drive Suite 1244, New York, NY 10115

Signing Officer

Name
Damyn Kelly
Title
President & CEO
Phone
2128701132
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damyn Kelly
Formed
1990
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
30
Volunteers
0

Preparer

Firm
Marcum Llp
Address
555 Long Wharf Drive, New Haven, CT 06511
Preparer
Gregory C Marazita
Phone
2037819600
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C

“the process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. St. John's is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 736 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/Form990PartVIISectionAGrp/PersonNm9Rose Williams- Auguste
IRS990/Form990PartVIISectionAGrp/PersonNm10LuJuana Butts
IRS990/Form990PartVIISectionAGrp/PersonNm11Jacqueline Ebanks
IRS990/Form990PartVIISectionAGrp/PersonNm12Dave Reid
IRS990/Form990PartVIISectionAGrp/PersonNm13Harrison Oellrich
IRS990/Form990PartVIISectionAGrp/PersonNm14Johnson Rethinasamy
IRS990/Form990PartVIISectionAGrp/PersonNm15Herbert Collado
IRS990/Form990PartVIISectionAGrp/PersonNm16Robin Robin
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Saueracker
IRS990/Form990PartVIISectionAGrp/PersonNm18Donald Thorsen
IRS990/Form990PartVIISectionAGrp/PersonNm19Jenifer McBurnie
IRS990/Form990PartVIISectionAGrp/PersonNm20David Anglada
IRS990/Form990PartVIISectionAGrp/PersonNm21Raquel Roias
IRS990/Form990PartVIISectionAGrp/PersonNm22David Benke
IRS990/Form990PartVIISectionAGrp/PersonNm23Damyn Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm24Tamer Seoud
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22106158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24166936
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director / Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Vice Chair / Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22President & CEO to 2/13/17
IRS990/Form990PartVIISectionAGrp/TitleTxt23President & CEO from 2/13/17
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0368543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0718181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02310
IRS990/InformationTechnologyGrp/TotalAmt02310
IRS990/InsuranceGrp/ProgramServicesAmt019163
IRS990/InsuranceGrp/TotalAmt019163
IRS990/InterestGrp/ProgramServicesAmt024997
IRS990/InterestGrp/TotalAmt024997
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01403626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0835728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790748
IRS990/LandBldgEquipCostOrOtherBssAmt02194374
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND LEASE LOW INCOME SUPPORTIVE HOUSING FOR THE MENTALLY ILL AND CHRONICALLY HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01903847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01903847
IRS990/NetAssetsOrFundBalancesBOYAmt0-1448294
IRS990/NetAssetsOrFundBalancesEOYAmt0-1537212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087028
IRS990/OccupancyGrp/TotalAmt087028
IRS990/OfficeExpensesGrp/ProgramServicesAmt037643
IRS990/OfficeExpensesGrp/TotalAmt037643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103472
IRS990/OtherAssetsTotalGrp/EOYAmt063679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038953
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Licenses, Dues, and Mem
IRS990/OtherExpensesGrp/Desc2Client Expenses
IRS990/OtherExpensesGrp/Desc3food
IRS990/OtherExpensesGrp/ProgramServicesAmt035738
IRS990/OtherExpensesGrp/ProgramServicesAmt18323
IRS990/OtherExpensesGrp/ProgramServicesAmt27715
IRS990/OtherExpensesGrp/ProgramServicesAmt34244
IRS990/OtherExpensesGrp/TotalAmt035738
IRS990/OtherExpensesGrp/TotalAmt18323
IRS990/OtherExpensesGrp/TotalAmt27715
IRS990/OtherExpensesGrp/TotalAmt34244
IRS990/OtherLiabilitiesGrp/BOYAmt0502826
IRS990/OtherLiabilitiesGrp/EOYAmt0520267
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0management fees
IRS990/OtherRevenueMiscGrp/Desc1other income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024858
IRS990/OtherRevenueTotalAmt024865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330321
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024619
IRS990/PayrollTaxesGrp/TotalAmt024619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011719
IRS990/PensionPlanContributionsGrp/TotalAmt011719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06884
IRS990/PrincipalOfficerNm0Damyn Kelly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0368287
IRS990/PYOtherRevenueAmt0121846
IRS990/PYProgramServiceRevenueAmt0297875
IRS990/PYRevenuesLessExpensesAmt0-4926
IRS990/PYSalariesCompEmpBnftPaidAmt0397040
IRS990/PYTotalExpensesAmt0765327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760401

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,024
Liabilities
$2,450,236
Net assets
-$1,537,212
Revenue
$718,181
Expenses
$807,099
Net income
-$88,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.62$0.34$1.05$1.30$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.58$1.39$1.09$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.45$0.28$1.45$0.98$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.93$1.12$0.19$1.34$0.98$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.94$1.48$0.55$1.37$0.94$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.89$1.87$0.98$1.30$0.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.93$2.35$1.42$0.96$0.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.91$2.45$1.54$0.72$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$2.45$1.45$0.76$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$2.52$1.44$0.91$1.14$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.22$2.42$1.21$0.98$1.17$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.41$1.02$0.98$1.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.47$0.96$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$2.34$0.55$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.32$0.49$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits