Civic Intelligence

Abraham House Inc

990 • Fiscal year 2013 • EIN 13-3721924

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 18, 2014

342 Willis AvenueBronx, NY 10454
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$4,011,062

Down $482,845 (-11%) from 2012

Net Assets

Down

$3,959,367

Down $455,537 (-10%) from 2012

Liabilities

Down

$51,695

Down $27,308 (-35%) from 2012

Revenue

$845,838

No earlier filing loaded for comparison.

Expenses

Up

$1,301,395

Up $130,854 (+11%) from 2012

Net Income

-$455,557

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

2013

Assets$4,011,062
Liabilities$51,695
Net Assets$3,959,367

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

2013

Revenue$845,838
Expenses$1,301,395
Net Income-$455,557
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 18, 2014
Return Version
2012v2.1
Gross Receipts
$853,863
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 and summer program (asp) offers a safe haven, academic support, counseling, and a 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 asp was initially geared to children of the incarcerated but the scope has since broadened to also serve 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 support. The family center component provides case management, counseling, advocacy, and referrals to essential services, in order 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 including a food pantry, and a clothing bank.
Filing and Contact Details

Filer

EIN
13-3721924
Raw XML AppendixShowing 400 of 619 raw XML fields

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IRS990/Activity2/Description0THE AFTER SCHOOL AND SUMMER PROGRAM (ASP) OFFERS A SAFE HAVEN, ACADEMIC SUPPORT, COUNSELING, AND A 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 ASP WAS INITIALLY GEARED TO CHILDREN OF THE INCARCERATED BUT THE SCOPE HAS SINCE BROADENED TO ALSO SERVE 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 SUPPORT. THE FAMILY CENTER COMPONENT PROVIDES CASE MANAGEMENT, COUNSELING, ADVOCACY, AND REFERRALS TO ESSENTIAL SERVICES, IN ORDER 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 INCLUDING A FOOD PANTRY, AND A CLOTHING BANK.
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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 WITH MOSTLY NON-VIOLENT CRIMINAL OFFENDERS WHO HAVE BEEN ASSIGNED BY THE JUDICIAL SYSTEM TO ABRAHAM HOUSE 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 INCORPORATES A HOLISTIC APPROACH THAT INCLUDES: WEEKLY GROUPS AND COUNSELING SESSIONS, SUPPORTIVE SERVICES, COMMUNITY SERVICE, FAMILY INVOLVEMENT, AND COGNITIVE BEHAVIOR MODELS AS ITS PRIMARY APPROACH IN HELPING CLIENTS TO LEARN FROM THEIR PAST, MAKE BETTER DECISIONS, AND ACHIEVE POSITIVE CHANGES ALL TOWARD THE GOAL OF REMAINING FREE OF CRIMINAL ACTIVITY.
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IRS990/SalariesEtcPriorYear0649438
IRS990/SavingsAndTempCashInvestments/BOY0518404
IRS990/SavingsAndTempCashInvestments/EOY0159952
IRS990ScheduleA/AmountsSubstContributorsTotal01366921
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 1,830. 2012 AMOUNT: $ 3,700.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0829172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0818477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01009191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01078616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0568336
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04303792
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028647
IRS990ScheduleA/GrossInvestmentIncome170/Total0102222
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc055927
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01830
IRS990ScheduleA/OtherIncome170/Total05530
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82210
IRS990ScheduleA/PublicSupportTotal17002936871
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0829172
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0818477
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01009191
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01078616
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0568336
IRS990ScheduleA/Total170/Total04303792
IRS990ScheduleA/TotalSupport04411544
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02483411
IRS990ScheduleD/Buildings/Depreciation01444066
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03927477
IRS990ScheduleD/DonatedServicesUseOfFacilities09014
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities09014
IRS990ScheduleD/Equipment/BookValue022496
IRS990ScheduleD/Equipment/Depreciation0258789
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0281285
IRS990ScheduleD/ExpensesNotRptdF99009014
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01301395

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