Civic Intelligence

Abraham House Inc

990 • Fiscal year 2012 • EIN 13-3721924

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 01, 2013

342 Willis Avenue10454
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,493,907

Down $327,917 (-6.8%) from 2011

Net Assets

Down

$4,414,904

Down $328,443 (-6.9%) from 2011

Liabilities

Up

$79,003

Up $526 (+0.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,170,541

Down $153,153 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,077,927Liabilities 2010: $47,693Net Assets 2010: $5,030,2342010Assets 2011: $4,821,824Liabilities 2011: $78,477Net Assets 2011: $4,743,3472011Assets 2012: $4,493,907Liabilities 2012: $79,003Net Assets 2012: $4,414,9042012Assets 2013: $4,011,062Liabilities 2013: $51,695Net Assets 2013: $3,959,3672013Assets 2014: $3,753,354Liabilities 2014: $49,173Net Assets 2014: $3,704,1812014Assets 2015: $3,599,915Liabilities 2015: $38,179Net Assets 2015: $3,561,7362015Assets 2016: $3,380,659Liabilities 2016: $117,963Net Assets 2016: $3,262,6962016Assets 2017: $3,192,423Liabilities 2017: $228,615Net Assets 2017: $2,963,8082017Assets 2018: $3,038,642Liabilities 2018: $270,128Net Assets 2018: $2,768,5142018Assets 2022: $2,998,554Liabilities 2022: $350,518Net Assets 2022: $2,648,0362022Assets 2023: $2,692,587Liabilities 2023: $424,713Net Assets 2023: $2,267,8742023Assets 2024: $2,825,479Liabilities 2024: $589,705Net Assets 2024: $2,235,7742024

Highlighted filing

2012

Assets$4,493,907
Liabilities$79,003
Net Assets$4,414,904

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,578,3872010Expenses 2011: $1,323,6942011Expenses 2012: $1,170,5412012Revenue 2013: $845,838Expenses 2013: $1,301,395Net Income 2013: -$455,5572013Revenue 2014: $1,003,475Expenses 2014: $1,266,528Net Income 2014: -$263,0532014Revenue 2015: $1,008,392Expenses 2015: $1,145,520Net Income 2015: -$137,1282015Revenue 2016: $712,453Expenses 2016: $998,412Net Income 2016: -$285,9592016Revenue 2017: $564,125Expenses 2017: $863,013Net Income 2017: -$298,8882017Revenue 2018: $675,074Expenses 2018: $870,368Net Income 2018: -$195,2942018Revenue 2022: $1,049,011Expenses 2022: $895,388Net Income 2022: $153,6232022Revenue 2023: $646,598Expenses 2023: $1,026,760Net Income 2023: -$380,1622023Revenue 2024: $1,147,961Expenses 2024: $1,180,061Net Income 2024: -$32,1002024

Highlighted filing

2012

Revenue-
Expenses$1,170,541
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 1, 2013
Return Version
2011v1.5
Gross Receipts
$883,221
Mission and Program Overview

Mission

Our mission is to prevent criminal relapse among the incarcerated and to stop the intergenerational cycle of crime by offering individuals, youth, and families affected by incarceration and other societal ills a place of hope and community where lives can be rebuilt, families mended, and lessons learned; where men, women, and children receive the spiritual, social and practical tools to become productive citizens.

Major Activities

Activity 2
The after school program (asp) offers a safe haven, academic support, counseling, and youth development curriculum to help children move ahead to the next academic grade, graduate from high school, and stay free of juvenile delinquency and criminal activity. Started in 1999, the after school program was initially geared to younger at-risk youth - specifically children of the incarcerated as well as those youth experiencing other societal at-risk factors. The asp's goal and priority is to provide quality after-school programs as well as case-management and intervention services, to youth and families residing in the mott haven neighborhood of the bronx which for many years has been plagued with various social problems, particularly poverty and crime.
Activity 3
The family and pastoral center (fpc) serves as a place of community and strength, where families affected by incarceration and other social factors, can find hope, solace, friendship, and various support. The family center component provides case management, counseling, advocacy, and referrals to essential services - to help families deal with crises and ongoing challenges. The pastoral center component offers religious services and education, a hot meal on saturdays, and community outreach services which include a food pantry, and clothing bank.
Filing and Contact Details

Filer

EIN
13-3721924
Raw XML AppendixShowing 400 of 626 raw XML fields

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IRS990/Activity2/Description0THE AFTER SCHOOL PROGRAM (ASP) OFFERS A SAFE HAVEN, ACADEMIC SUPPORT, COUNSELING, AND YOUTH DEVELOPMENT CURRICULUM TO HELP CHILDREN MOVE AHEAD TO THE NEXT ACADEMIC GRADE, GRADUATE FROM HIGH SCHOOL, AND STAY FREE OF JUVENILE DELINQUENCY AND CRIMINAL ACTIVITY. STARTED IN 1999, THE AFTER SCHOOL PROGRAM WAS INITIALLY GEARED TO YOUNGER AT-RISK YOUTH - SPECIFICALLY CHILDREN OF THE INCARCERATED AS WELL AS THOSE YOUTH EXPERIENCING OTHER SOCIETAL AT-RISK FACTORS. THE ASP'S GOAL AND PRIORITY IS TO PROVIDE QUALITY AFTER-SCHOOL PROGRAMS AS WELL AS CASE-MANAGEMENT AND INTERVENTION SERVICES, TO YOUTH AND FAMILIES RESIDING IN THE MOTT HAVEN NEIGHBORHOOD OF THE BRONX WHICH FOR MANY YEARS HAS BEEN PLAGUED WITH VARIOUS SOCIAL PROBLEMS, PARTICULARLY POVERTY AND CRIME.
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IRS990/Activity3/Description0THE FAMILY AND PASTORAL CENTER (FPC) SERVES AS A PLACE OF COMMUNITY AND STRENGTH, WHERE FAMILIES AFFECTED BY INCARCERATION AND OTHER SOCIAL FACTORS, CAN FIND HOPE, SOLACE, FRIENDSHIP, AND VARIOUS SUPPORT. THE FAMILY CENTER COMPONENT PROVIDES CASE MANAGEMENT, COUNSELING, ADVOCACY, AND REFERRALS TO ESSENTIAL SERVICES - TO HELP FAMILIES DEAL WITH CRISES AND ONGOING CHALLENGES. THE PASTORAL CENTER COMPONENT OFFERS RELIGIOUS SERVICES AND EDUCATION, A HOT MEAL ON SATURDAYS, AND COMMUNITY OUTREACH SERVICES WHICH INCLUDE A FOOD PANTRY, AND CLOTHING BANK.
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IRS990/ActivityOther/Description0COMMUNITY OUTREACH: ABRAHAM HOUSE IS LOCATED IN THE MOTT HAVEN SECTION OF THE BRONX, ONE OF THE POOREST NEIGHBORHOODS IN THE CITY. WE OFFER A WEEKLY FREE FOOD PANTRY AND CLOTHING DISTRIBUTION TO OVER 100 FAMILIES PER WEEK AND 400 INDIVIDUALS FROM THE COMMUNITY AS WELL AS TO FAMILIES TAKING PART IN THE FAMILY AND PASTORAL CENTER.
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IRS990/Description0THE ALTERNATIVE TO INCARCERATION PROGRAM (ATI) IS THE CORE COMPONENT IN ABRAHAM HOUSE'S MISSION TO BREAK THE INTERGENERATIONAL CYCLE OF POVERTY AND CRIME. THE ATI PROGRAM WORKS MOSTLY WITH FIRST-TIME AND NON-VIOLENT CRIMINAL OFFENDERS WHO HAVE BEEN SENTENCED BY THE JUDICIAL SYSTEM, AS WELL AS WITH THE RE-ENTRY POPULATION RETURNING BACK TO THE COMMUNITY FROM PRISON, FOR A PERIOD OF REHABILITATION LASTING 1 TO 3 YEARS. THE PROGRAM HAS BOTH A RESIDENTIAL AND NON-RESIDENTIAL COMPONENT. TO GRADUATE, THE OFFENDER MUST MEET THE REQUIREMENTS OF THE JUDICIAL SYSTEM AS WELL AS ABRAHAM HOUSE'S INTERNAL POLICIES AND GUIDELINES. THE PROGRAM FIGHTS THE HIGH RATE OF RECIDIVISM BY PREPARING CRIMINAL OFFENDERS FOR THE DAY THEY WILL REJOIN SOCIETY. PARTICIPANTS ARE EXPECTED TO TAKE RESPONSIBILITY FOR THE FINANCIAL AND EMOTIONAL STABILITY OF THEIR FAMILIES AND TO ACT AS ROLE MODELS FOR THEIR CHILDREN, TO ACCEPT ALL THE RESPONSIBILITIES OF PARENTHOOD AND TO LEARN HOW TO BREAK PATTERNS OF BEHAVIOR THAT MAY HAVE LED TO THEIR CURRENT CIRCUMSTANCES.
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IRS990/OtherExpenses/Total0107790
IRS990/OtherExpenses/Total138972
IRS990/OtherExpenses/Total29232
IRS990/OtherExpenses/Total35968
IRS990/OtherRevenueCurrentYear04302
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/ExclusionAmount01830
IRS990/OtherRevenueMisc/TotalRevenueColumn01830
IRS990/OtherRevenuePriorYear07692
IRS990/OtherSalariesAndWages/Fundraising015504
IRS990/OtherSalariesAndWages/ManagementAndGeneral033201
IRS990/OtherSalariesAndWages/ProgramServices0396931
IRS990/OtherSalariesAndWages/Total0445636
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02040
IRS990/PayrollTaxes/ManagementAndGeneral07003
IRS990/PayrollTaxes/ProgramServices037348
IRS990/PayrollTaxes/Total046391
IRS990/PledgesAndGrantsReceivable/BOY0121300
IRS990/PledgesAndGrantsReceivable/EOY0115000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03351
IRS990/PrepaidExpensesDeferredCharges/EOY01518
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-274
IRS990/ReconcilationRevenueExpenses0-328169
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02472
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-328169
IRS990/RevenuesLessExpensesPriorYear0-285697
IRS990/SalariesEtcCurrentYear0649438
IRS990/SalariesEtcPriorYear0638847
IRS990/SavingsAndTempCashInvestments/BOY0707250
IRS990/SavingsAndTempCashInvestments/EOY0518404
IRS990ScheduleA/AmountsSubstContributorsTotal0708054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0818477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01009191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01078616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0568336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01088284
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04562904
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034521
IRS990ScheduleA/GrossInvestmentIncome170/Total0124186
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc083359
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01830
IRS990ScheduleA/OtherIncome170/Total01830
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88500
IRS990ScheduleA/PublicSupportTotal17003854850
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0818477
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01009191
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01078616

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.59$2.24$1.15$1.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.42$2.27$0.65$1.03$0.38
2022Summary only. Only limited summary data is available for this year.$3.00$0.35$2.65$1.05$0.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.27$2.77$0.68$0.87$0.20
2017Summary only. Only limited summary data is available for this year.$3.19$0.23$2.96$0.56$0.86$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.12$3.26$0.71$1.00$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.04$3.56$1.01$1.15$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.75$0.05$3.70$1.00$1.27$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.05$3.96$0.85$1.30$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.08$4.41$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.08$4.74$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.05$5.03$1.58