Civic Intelligence

Angels Unaware Inc

990 • Fiscal year 2021 • EIN 13-3753509

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

14%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$104,971

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

26%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

14%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,266,247

Up $259,040 (+26%) from 2020

Net Assets

Up

$1,201,137

Up $332,822 (+38%) from 2020

Liabilities

Down

$65,110

Down $73,782 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$2,463,768

Up $306,024 (+14%) from 2020

Expenses

Up

$2,130,946

Up $21,139 (+1.0%) from 2020

Net Income

Up

$332,822

Up $284,885 (+594%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$1,266,247
Liabilities$65,110
Net Assets$1,201,137
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$2,463,768
Expenses$2,130,946
Net Income$332,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$2,463,768
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
Accounts Receivable$500,254$594,739▲ $94,485
Land, Buildings, and Equipment, Net$372,214$355,474▼ $16,740
Cash and Non-Interest-Bearing Accounts$134,739$316,034▲ $181,295
Total Assets$1,007,207$1,266,247▲ $259,040
Liabilities
Accounts Payable and Accrued Expenses$98,351$65,110▼ $33,241
Other Liabilities$40,541$0▼ $40,541
Total Liabilities$138,892$65,110▼ $73,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,315$1,201,137▲ $332,822
Total Net Assets Fund Balance$868,315$1,201,137▲ $332,822
Total Liabilities and Net Assets / Fund Balance$1,007,207$1,266,247▲ $259,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,739$228,935$536,674
Equipment$7,640$67,533$75,173
Land$40,095-$40,095
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Olga TorresExecutive DirectorFT$97,759$7,212$104,971

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,253,339
Program Service Revenue
$199,486
Investment Income
$0
Other Revenue
$10,943
All Other Contributions
$17,354
Change in Net Assets
$332,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,463,768
Total Revenue per Form 990
$2,463,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,574,823
Other Expenses$556,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,716$50,142-$1,204,858
Payroll Taxes$202,146$4,024-$206,170
Fees for Services Other$99,767$55,690-$155,457
Occupancy$122,872$3,395-$126,267
Current Officers, Directors, Trustees, and Key Employees$105,863$4,584-$110,447
Office Expenses$20,265$40,839-$61,104
Other Employee Benefits$52,454$894-$53,348
Insurance$23,082$10,088-$33,170
Travel$29,479$8-$29,487
Depreciation Depletion$13,575$3,165-$16,740
Other Expenses$8,911$6,162-$15,073
All Other Expenses$12,583$1,707-$14,290
Total Functional Expenses$1,933,771$197,175$0$2,130,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,130,946
Total Expenses per Audited Statements$2,130,946
Total Expenses per Form 990$2,130,946
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 35% controlled entity
No
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
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
44
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 437 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199486
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HABILITATION (57,044 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/ExpenseAmt0452007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP DAY HABILITATION PROGRAM (3,459 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/ExpenseAmt0395341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORTS AND SERVICES(7 UNITS)THE 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/ExpenseAmt067282
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01952336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0645385
IRS990/PYOtherRevenueAmt010194
IRS990/PYProgramServiceRevenueAmt0195214
IRS990/PYRevenuesLessExpensesAmt047937
IRS990/PYSalariesCompEmpBnftPaidAmt01464422
IRS990/PYTotalExpensesAmt02109807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02157744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02253339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01952336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04206175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01932492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01831662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01305464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05464318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt09670493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02452825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02147550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01932492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01831662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01305964
IRS990ScheduleA/Total509Grp/TotalAmt09670493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02463768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02157744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01932492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01831662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01305964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09691630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536674
IRS990ScheduleD/EquipmentGrp/BookValueAmt07640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02130946
IRS990ScheduleD/LandGrp/BookValueAmt040095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040095
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02463768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355474
IRS990ScheduleD/TotalExpensesPerForm990Amt02130946
IRS990ScheduleD/TotalRevenuePerForm990Amt02463768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02463768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02130946
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01007207
IRS990/TotalAssetsEOYAmt01266247
IRS990/TotalAssetsGrp/BOYAmt01007207
IRS990/TotalAssetsGrp/EOYAmt01266247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02253339
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01933771
IRS990/TotalFunctionalExpensesGrp/TotalAmt02130946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138892
IRS990/TotalLiabilitiesEOYAmt065110
IRS990/TotalLiabilitiesGrp/BOYAmt0138892
IRS990/TotalLiabilitiesGrp/EOYAmt065110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01201137
IRS990/TotalOtherCompensationAmt07212
IRS990/TotalOtherProgSrvcExpenseAmt067282
IRS990/TotalOtherProgSrvcRevenueAmt076947
IRS990/TotalProgramServiceExpensesAmt01933771
IRS990/TotalProgramServiceRevenueAmt0199486
IRS990/TotalReportableCompFromOrgAmt097759
IRS990/TotalRevenueGrp/ExclusionAmt010943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02463768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt029479
IRS990/TravelGrp/TotalAmt029487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01375 NELSON AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,247
Liabilities
$65,110
Net assets
$1,201,137
Revenue
$2,463,768
Expenses
$2,130,946
Net income
$332,822
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