Civic Intelligence

Angels Unaware Inc

990 • Fiscal year 2019 • EIN 13-3753509

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

Organization ProfileN/A
1375 Nelson AvenueBronx, NY 10452

(718) 992-8610

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$110,715

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$911,242

Up $18,303 (+2.0%) from 2018

Net Assets

Up

$820,378

Up $36,749 (+4.7%) from 2018

Liabilities

Down

$90,864

Down $18,446 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$1,932,492

Up $82,167 (+4.4%) from 2018

Expenses

Up

$1,895,743

Up $355,930 (+23%) from 2018

Net Income

Down

$36,749

Down $273,763 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $686,428Liabilities 2011: $158,900Net Assets 2011: $527,5282011Assets 2012: $618,319Liabilities 2012: $94,076Net Assets 2012: $524,2432012Assets 2013: $597,231Liabilities 2013: $75,332Net Assets 2013: $521,8992013Assets 2014: $592,932Liabilities 2014: $65,843Net Assets 2014: $527,0892014Assets 2015: $589,530Liabilities 2015: $81,797Net Assets 2015: $507,7332015Assets 2016: $660,066Liabilities 2016: $91,325Net Assets 2016: $568,7412016Assets 2017: $593,831Liabilities 2017: $102,051Net Assets 2017: $491,7802017Assets 2018: $892,939Liabilities 2018: $109,310Net Assets 2018: $783,6292018Assets 2019: $911,242Liabilities 2019: $90,864Net Assets 2019: $820,3782019Assets 2020: $1,007,207Liabilities 2020: $138,892Net Assets 2020: $868,3152020Assets 2021: $1,266,247Liabilities 2021: $65,110Net Assets 2021: $1,201,1372021Assets 2022: $1,198,449Liabilities 2022: $61,539Net Assets 2022: $1,136,9102022Assets 2023: $998,238Liabilities 2023: $241,541Net Assets 2023: $756,6972023Assets 2024: $941,754Liabilities 2024: $213,643Net Assets 2024: $728,1112024Assets 2025: $988,216Liabilities 2025: $179,786Net Assets 2025: $808,4302025

Highlighted filing

2019

Assets$911,242
Liabilities$90,864
Net Assets$820,378
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $882,110Expenses 2011: $916,685Net Income 2011: -$34,5752011Expenses 2012: $989,5462012Revenue 2013: $1,041,653Expenses 2013: $1,043,997Net Income 2013: -$2,3442013Revenue 2014: $1,061,870Expenses 2014: $1,056,680Net Income 2014: $5,1902014Revenue 2015: $1,162,691Expenses 2015: $1,182,047Net Income 2015: -$19,3562015Revenue 2016: $1,353,851Expenses 2016: $1,292,843Net Income 2016: $61,0082016Revenue 2017: $1,317,964Expenses 2017: $1,394,925Net Income 2017: -$76,9612017Revenue 2018: $1,850,325Expenses 2018: $1,539,813Net Income 2018: $310,5122018Revenue 2019: $1,932,492Expenses 2019: $1,895,743Net Income 2019: $36,7492019Revenue 2020: $2,157,744Expenses 2020: $2,109,807Net Income 2020: $47,9372020Revenue 2021: $2,463,768Expenses 2021: $2,130,946Net Income 2021: $332,8222021Revenue 2022: $2,667,771Expenses 2022: $2,731,998Net Income 2022: -$64,2272022Revenue 2023: $2,143,548Expenses 2023: $2,523,761Net Income 2023: -$380,2132023Revenue 2024: $2,538,038Expenses 2024: $2,566,624Net Income 2024: -$28,5862024Revenue 2025: $2,659,891Expenses 2025: $2,579,572Net Income 2025: $80,3192025

Highlighted filing

2019

Revenue$1,932,492
Expenses$1,895,743
Net Income$36,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,932,492
Mission and Program Overview

Mission

To provide a variety of programs assisting adults with mental retardation and developmental disabilities, including residential and day habilitation services.

To provide a variety of programs assisting adults with mental and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,229$407,810▲ $14,581
Accounts Receivable$247,096$329,401▲ $82,305
Cash and Non-Interest-Bearing Accounts$252,614$174,031▼ $78,583
Total Assets$892,939$911,242▲ $18,303
Liabilities
Accounts Payable and Accrued Expenses$90,945$77,087▼ $13,858
Mortgage Notes Payable Secured by Investment Property$18,365$13,777▼ $4,588
Total Liabilities$109,310$90,864▼ $18,446
Net Assets / Fund Balance
Unrestricted Net Assets$783,629$820,378▲ $36,749
Total Net Assets Fund Balance$783,629$820,378▲ $36,749
Total Liabilities and Net Assets / Fund Balance$892,939$911,242▲ $18,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,889$201,785$536,674
Equipment$13,970$61,203$75,173
Land$40,095-$40,095
Other Land Buildings$18,856$16,499$35,355
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Olga TorresExecutive DirectorFT$93,052$17,663$110,715

Board Members and Trustees

NameTitle
Joseph R ErazoChairman
Dr Radames Carlo IiMember
Julio PabonMember
Rev a David AngladaMember
Robert PachecoSecretary
Walky RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,932,492
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,932,492
Total Revenue per Form 990
$1,932,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,266
Other Expenses$634,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,119$21,023-$973,142
Payroll Taxes$131,945$19,564-$151,509
Fees for Services Other$119,252$13,356-$132,608
Occupancy$114,186$4,240-$118,426
Current Officers, Directors, Trustees, and Key Employees$76,675$24,613-$101,288
Office Expenses$29,293$47,646-$76,939
Travel$51,663$4,288-$55,951
Other Employee Benefits-$35,327-$35,327
Fees for Services Accounting-$34,963-$34,963
Insurance$28,454$1,327-$29,781
All Other Expenses$26,227$3,181-$29,408
Depreciation Depletion$21,584$1,635-$23,219
Other Expenses$14,662$6,035-$20,697
Interest$969--$969
Total Functional Expenses$1,660,204$235,539$0$1,895,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,895,743
Total Expenses per Audited Statements$1,895,743
Total Expenses per Form 990$1,895,743
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was reviewed by the governing body before it was filed.”

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

“The organization reviews its conflict of interest policy and enforces compliance on a periodic basis.”

Form 990, Part VI, Section B, Line 15

“A review and approval by the board and comparability data was used in the process for determining compensation of the organization's key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Angels Unaware Inc
EIN
13-3753509
Phone
7189928610
Address
1375 NELSON AVENUE, BRONX, NY 10452

Signing Officer

Name
Olga Torres
Title
Executive Director
Phone
7189928610
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
0

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE SUITE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes remain the same as that of the prior year”

Raw XML AppendixShowing 400 of 440 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/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HABILITATION (1,149 UNITS)THESE SERVICES PROVIDE THE INDIVIDUALS WITH OPPORTUNITIES TO FURTHER THEIR SKILLS IN THE AREA OF MOBILITY, SOCIAL BEHAVIORS, SELFCARE, BASIC SAFETY, HOUSEKEEPING, PERSONAL HYGIENE, HEALTH CARE AND FINANCIAL MANAGEMENT. TO ACCOMPLISH THIS, RESIDENTIAL HABILITATION WORKERS ARE ASSIGNED TO INDIVIDUALS. STAFF MEMBERS WORK WITH PARTICIPANTS ON ONE-TO-ONE BASIS PERFORMING TASKS IN COMPLIANCE WITH PARTICIPANTS' REHABILITATION PLANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149049
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236055
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP DAY HABILITATION PROGRAM (3,328 UNITS) IS A COMMUNITY-BASED MODEL THAT PROVIDES VOCATIONAL AND EMPLOYMENT SKILL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES MAXIMIZE THEIR ABILITY TO ACHIEVE SATISFYING, SELF-FULLING AND INDEPENDENT LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381712
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0321548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE (HOME TRAINING VISITS : 1452 UNITS)THE PROGRAM PROVIDES PLANNED SHORT-TERM AND TIME-LIMITED BREAKS FOR FAMILIES AND OTHER UNPAID CAREGIVERS OF CHILDREN WITH A DEVELOPMENTAL DELAY AND ADULTS WITH AN INTELLECTUAL DISABILITY IN ORDER TO SUPPORT AND MAINTAIN THE PRIMARY CAREGIVING RELATIONSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIVIDUAL SUPPORTS AND SERVICESTHE AGENCY ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WISH TO LIVE INDEPENDENTLY BY PROVIDING FUNDS TO PAY FOR HOUSING COSTS, AND ON A LIMITED BASIS, FOR SUCH THINGS AS FOOD, TRANSPORTATION AND CLOTHING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt168314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0125012
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt181269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt226431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0503360
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01831662
IRS990/PYRevenuesLessExpensesAmt0291849
IRS990/PYSalariesCompEmpBnftPaidAmt01036453
IRS990/PYTotalExpensesAmt01539813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01831662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01142177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01932492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01831662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01305464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01353644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01161863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07585125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07586660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01932492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01831662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01305964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01353851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01162691
IRS990ScheduleA/Total509Grp/TotalAmt07586660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01932492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01831662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01305964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01353851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01162691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07586660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536674
IRS990ScheduleD/EquipmentGrp/BookValueAmt013970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01895743
IRS990ScheduleD/LandGrp/BookValueAmt040095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035355
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01932492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407810
IRS990ScheduleD/TotalExpensesPerForm990Amt01895743
IRS990ScheduleD/TotalRevenuePerForm990Amt01932492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01932492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01895743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW AND APPROVAL BY THE BOARD AND COMPARABILITY DATA WAS USED IN THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESSES REMAIN THE SAME AS THAT OF THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0892939
IRS990/TotalAssetsEOYAmt0911242
IRS990/TotalAssetsGrp/BOYAmt0892939
IRS990/TotalAssetsGrp/EOYAmt0911242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01660204
IRS990/TotalFunctionalExpensesGrp/TotalAmt01895743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109310
IRS990/TotalLiabilitiesEOYAmt090864
IRS990/TotalLiabilitiesGrp/BOYAmt0109310
IRS990/TotalLiabilitiesGrp/EOYAmt090864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820378
IRS990/TotalOtherCompensationAmt017663
IRS990/TotalOtherProgSrvcExpenseAmt0175538
IRS990/TotalOtherProgSrvcRevenueAmt0232712
IRS990/TotalProgramServiceExpensesAmt01660204
IRS990/TotalProgramServiceRevenueAmt01932492
IRS990/TotalReportableCompFromOrgAmt093052
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01932492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01932492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04288
IRS990/TravelGrp/ProgramServicesAmt051663
IRS990/TravelGrp/TotalAmt055951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0783629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0820378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01375 NELSON AVENUE
IRS990/USAddress/CityNm0BRONX

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,242
Liabilities
$90,864
Net assets
$820,378
Revenue
$1,932,492
Expenses
$1,895,743
Net income
$36,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$2.66$2.58$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$2.54$2.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$2.14$2.52$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$2.67$2.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$2.46$2.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$2.16$2.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.93$1.90$0.04
2018Summary only. Only limited summary data is available for this year.$0.89$0.11$0.78$1.85$1.54$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.32$1.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.35$1.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.16$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.53$1.06$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.52$0.99
2011Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.88$0.92$0.03