Civic Intelligence

Unique People Services - AIDS Programs Inc

990 • Fiscal year 2013 • EIN 13-3863696

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.UNIQUEPEOPLESERVICES.ORG
4234 Vireo AvenueBronx, NY 10470
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,945,874

Down $504,454 (-15%) from 2012

Net Assets

Down

$1,503,401

Down $9,932 (-0.7%) from 2012

Liabilities

Down

$1,442,473

Down $494,522 (-26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$9,125,996

No earlier filing loaded for comparison.

Expenses

Down

$9,135,928

Down $35,823 (-0.4%) from 2012

Net Income

-$9,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,562,876Liabilities 2011: $1,172,253Net Assets 2011: $1,390,6232011Assets 2012: $3,450,328Liabilities 2012: $1,936,995Net Assets 2012: $1,513,3332012Assets 2013: $2,945,874Liabilities 2013: $1,442,473Net Assets 2013: $1,503,4012013Assets 2014: $2,254,053Liabilities 2014: $544,640Net Assets 2014: $1,709,4132014Assets 2015: $2,210,802Liabilities 2015: $448,952Net Assets 2015: $1,761,8502015Assets 2016: $2,187,071Liabilities 2016: $508,685Net Assets 2016: $1,678,3862016Assets 2017: $2,556,718Liabilities 2017: $898,579Net Assets 2017: $1,658,1392017Assets 2018: $3,531,979Liabilities 2018: $1,778,134Net Assets 2018: $1,753,8452018Assets 2019: $3,139,797Liabilities 2019: $1,385,837Net Assets 2019: $1,753,9602019Assets 2020: $4,850,549Liabilities 2020: $3,089,706Net Assets 2020: $1,760,8432020Assets 2021: $3,745,044Liabilities 2021: $1,921,828Net Assets 2021: $1,823,2162021Assets 2022: $5,582,789Liabilities 2022: $3,159,914Net Assets 2022: $2,422,8752022Assets 2023: $13,030,357Liabilities 2023: $11,551,057Net Assets 2023: $1,479,3002023Assets 2024: $17,462,444Liabilities 2024: $17,291,567Net Assets 2024: $170,8772024

Highlighted filing

2013

Assets$2,945,874
Liabilities$1,442,473
Net Assets$1,503,401
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,889,343Expenses 2011: $8,979,931Net Income 2011: -$90,5882011Expenses 2012: $9,171,7512012Revenue 2013: $9,125,996Expenses 2013: $9,135,928Net Income 2013: -$9,9322013Revenue 2014: $9,672,227Expenses 2014: $9,466,215Net Income 2014: $206,0122014Revenue 2015: $7,960,709Expenses 2015: $7,908,272Net Income 2015: $52,4372015Revenue 2016: $7,467,580Expenses 2016: $7,553,446Net Income 2016: -$85,8662016Revenue 2017: $7,334,189Expenses 2017: $7,364,632Net Income 2017: -$30,4432017Revenue 2018: $7,727,811Expenses 2018: $7,633,686Net Income 2018: $94,1252018Revenue 2019: $7,295,982Expenses 2019: $7,295,867Net Income 2019: $1152019Revenue 2020: $9,050,393Expenses 2020: $9,043,510Net Income 2020: $6,8832020Revenue 2021: $10,114,880Expenses 2021: $10,052,507Net Income 2021: $62,3732021Revenue 2022: $10,820,055Expenses 2022: $10,220,396Net Income 2022: $599,6592022Revenue 2023: $10,848,438Expenses 2023: $11,792,013Net Income 2023: -$943,5752023Revenue 2024: $10,912,811Expenses 2024: $11,716,077Net Income 2024: -$803,2662024

Highlighted filing

2013

Revenue$9,125,996
Expenses$9,135,928
Net Income-$9,932
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.1
Gross Receipts
$9,125,996
Mission and Program Overview

Mission

To serve holistically and without judgement - those who may have been denied compassionate and considerate treatment elsewhere due to their race, religion, gender, sexual orientation, developmental level health status, criminal or substance use history.

Major Activities

Activity 2
Provides and supportive housing in apartment settings for 229 individuals living with hiv aids and their families located throughout the bronx, manhattan, brooklyn and queens. Our housing program promotes residential and clinical stability for its participants through a continuum of comprehensive and supportive services geared towards helping individuals achieve individual and family goals.
Activity 3
Bainbridge care coordination program, established in 2009, is a partnership with montefiore medical center aids center in the bronx. We assist up to 180 individuals who are newly diagnosed with hiv/aids or have not received care during the previous 9 months, to ensure they are connected or reconnected with consistent medical care in a timely and coordinated manner.
Filing and Contact Details

Filer

EIN
13-3863696
Raw XML AppendixShowing 400 of 626 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0340957
IRS990/AccountsPayableAccruedExpenses/EOY0327046
IRS990/AccountsReceivable/BOY02896882
IRS990/AccountsReceivable/EOY01870222
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDES AND SUPPORTIVE HOUSING IN APARTMENT SETTINGS FOR 229 INDIVIDUALS LIVING WITH HIV AIDS AND THEIR FAMILIES LOCATED THROUGHOUT THE BRONX, MANHATTAN, BROOKLYN AND QUEENS. OUR HOUSING PROGRAM PROMOTES RESIDENTIAL AND CLINICAL STABILITY FOR ITS PARTICIPANTS THROUGH A CONTINUUM OF COMPREHENSIVE AND SUPPORTIVE SERVICES GEARED TOWARDS HELPING INDIVIDUALS ACHIEVE INDIVIDUAL AND FAMILY GOALS.
IRS990/Activity2/Expense05412230
IRS990/Activity2/Revenue05708156
IRS990/Activity3/Description0BAINBRIDGE CARE COORDINATION PROGRAM, ESTABLISHED IN 2009, IS A PARTNERSHIP WITH MONTEFIORE MEDICAL CENTER AIDS CENTER IN THE BRONX. WE ASSIST UP TO 180 INDIVIDUALS WHO ARE NEWLY DIAGNOSED WITH HIV/AIDS OR HAVE NOT RECEIVED CARE DURING THE PREVIOUS 9 MONTHS, TO ENSURE THEY ARE CONNECTED OR RECONNECTED WITH CONSISTENT MEDICAL CARE IN A TIMELY AND COORDINATED MANNER.
IRS990/Activity3/Expense0918705
IRS990/Activity3/Revenue01140924
IRS990/ActivityOrMissionDescription0FORMED PRIMARILY FOR THE PURPOSE OF ALLEVIATING HUMAN SUFFERING AND DISTRESS AND FOR THE BETTERMENT AND IMPROVEMENT OF MANKIND, ESPECIALLY THOSE PERSONS WHO HAVE HIV/AIDS.
IRS990/AddressPrincipalOfficerUS/AddressLine104234 VIREO AVENUE
IRS990/AddressPrincipalOfficerUS/City0BRONX
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010470
IRS990/AllOtherContributions05000
IRS990/AllOtherExpenses/ManagementAndGeneral05055
IRS990/AllOtherExpenses/ProgramServices0201329
IRS990/AllOtherExpenses/Total0206384
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01800
IRS990/CashNonInterestBearing/EOY01800
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0156372
IRS990/CompCurrentOfficersDirectors/ProgramServices062115
IRS990/CompCurrentOfficersDirectors/Total0218487
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear05000
IRS990/ContributionsGrantsPriorYear05000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral022501
IRS990/DepreciationDepletion/ProgramServices06805
IRS990/DepreciationDepletion/Total029306
IRS990/DescribedIn501C301
IRS990/Description0WE OFFER BOTH TRANSITIONAL AND PERMANENT HOUSING FOR FORMERLY HOMELESS PERSONS WITH HIV/AIDS TO HELP RESIDENTS STABILIZE THEIR LIVES; ASSIST THEM IN SECURING ENTITLEMENTS AND REFER THEM TO PERMANENT HOUSING. REFERRALS ARE ALSO MADE FOR MEDICAL AND PSYCHOLOGICAL CARE AND FOR SUBSTANCE ABUSE COUNSELING. MEALS ARE OFFERED AT THE RESIDENCES, AS WELL AS RECREATIONAL SERVICES AND NUTRITIONAL COUNSELING. A STAFF NURSE PROVIDES MEDICAL COVERAGE AND MONITORS MEDICATIONS AND MEDICAL TREATMENT ADHERENCE FOR THE RESIDENTS. OUR TRANSITIONAL HOUSING PROGRAMS, LOCATED IN THE BRONX AND MANHATTAN, HAVE THE CAPACITY TO SERVE UP TO 73 INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02177226
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral033500
IRS990/FeesForServicesAccounting/Total033500
IRS990/FeesForServicesLegal/ProgramServices017531
IRS990/FeesForServicesLegal/Total017531
IRS990/FeesForServicesOther/ManagementAndGeneral02709
IRS990/FeesForServicesOther/ProgramServices0213837
IRS990/FeesForServicesOther/Total0216546
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1017.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1120.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1420.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1022.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1119.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1419.80
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JEAN E JEREMIE
IRS990/Form990PartVIISectionA/NamePerson1CHARLES A WHITES JR
IRS990/Form990PartVIISectionA/NamePerson2TARA N GARDNER
IRS990/Form990PartVIISectionA/NamePerson3J PAUL GREGORY
IRS990/Form990PartVIISectionA/NamePerson4DEBORAH ASIRIFI FORMER
IRS990/Form990PartVIISectionA/NamePerson5JACQUELINE EDWARDS
IRS990/Form990PartVIISectionA/NamePerson6CLINTON A MYKE JR
IRS990/Form990PartVIISectionA/NamePerson7MARJORIE D PARKER
IRS990/Form990PartVIISectionA/NamePerson8JOHN ZETLIN
IRS990/Form990PartVIISectionA/NamePerson9CRYSTAL WARD
IRS990/Form990PartVIISectionA/NamePerson10YVETTE BRISSETT-ANDRE
IRS990/Form990PartVIISectionA/NamePerson11CHERYELLE CRUICKSHANK
IRS990/Form990PartVIISectionA/NamePerson12LOUIS D'SOUZA
IRS990/Form990PartVIISectionA/NamePerson13MARIE ALPHONSE
IRS990/Form990PartVIISectionA/NamePerson14SHIRLEY GARRISON-JABBI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1047377
IRS990/Form990PartVIISectionA/OtherCompensation1147951
IRS990/Form990PartVIISectionA/OtherCompensation1216878
IRS990/Form990PartVIISectionA/OtherCompensation1311101
IRS990/Form990PartVIISectionA/OtherCompensation1421575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1095638
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1188185
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13106644
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1461563
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10126097
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1180208
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1298462
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1460279
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11ASSOC. EXEC. DIR/CORP. OFF
IRS990/Form990PartVIISectionA/Title12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF QUALITY ASSURANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09125996
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0142261
IRS990/Insurance/Total0142261
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear039
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0130231
IRS990/LandBuildingsEquipmentBasis0198689
IRS990/LandBuildingsEquipmentBasisNet/BOY097764
IRS990/LandBuildingsEquipmentBasisNet/EOY068458
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SERVE HOLISTICALLY AND WITHOUT JUDGEMENT - THOSE WHO MAY HAVE BEEN DENIED COMPASSIONATE AND CONSIDERATE TREATMENT ELSEWHERE DUE TO THEIR RACE, RELIGION, GENDER, SEXUAL ORIENTATION, DEVELOPMENTAL LEVEL HEALTH STATUS, CRIMINAL OR SUBSTANCE USE HISTORY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0YVETTE BRISSETT-ANDRE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01513333
IRS990/NetAssetsOrFundBalancesEOY01503401
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036951
IRS990/Occupancy/ProgramServices04262515
IRS990/Occupancy/Total04299466
IRS990/OfficeExpenses/ManagementAndGeneral0741
IRS990/OfficeExpenses/ProgramServices051982
IRS990/OfficeExpenses/Total052723
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0297474
IRS990/OtherAssetsTotal/EOY0312886
IRS990/OtherEmployeeBenefits/ProgramServices0562882
IRS990/OtherEmployeeBenefits/Total0562882
IRS990/OtherExpensePriorYear05509075
IRS990/OtherExpensesCurrentYear05634326
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3EQUIPMENT LEASES
IRS990/OtherExpenses/ManagementAndGeneral03346
IRS990/OtherExpenses/ManagementAndGeneral11938
IRS990/OtherExpenses/ManagementAndGeneral2421
IRS990/OtherExpenses/ProgramServices0228286
IRS990/OtherExpenses/ProgramServices1113797
IRS990/OtherExpenses/ProgramServices297438
IRS990/OtherExpenses/ProgramServices384776
IRS990/OtherExpenses/Total0228286
IRS990/OtherExpenses/Total1117143
IRS990/OtherExpenses/Total299376
IRS990/OtherExpenses/Total385197
IRS990/OtherLiabilities/BOY01596038
IRS990/OtherLiabilities/EOY01115427
IRS990/OtherRevenueCurrentYear06327
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount06327
IRS990/OtherRevenueMisc/TotalRevenueColumn06327
IRS990/OtherRevenuePriorYear01649
IRS990/OtherSalariesAndWages/ManagementAndGeneral0321441
IRS990/OtherSalariesAndWages/ProgramServices02147270
IRS990/OtherSalariesAndWages/Total02468711
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral038253
IRS990/PayrollTaxes/ProgramServices0186017
IRS990/PayrollTaxes/Total0224270
IRS990/PensionPlanContributions/ManagementAndGeneral03597
IRS990/PensionPlanContributions/ProgramServices023655
IRS990/PensionPlanContributions/Total027252
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020862
IRS990/PrepaidExpensesDeferredCharges/EOY016134
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY09114667
IRS990/ProgramServiceRevenue/Description0FEES AND CONTRACTS
IRS990/ProgramServiceRevenue/Description1PARTICIPANT FEES
IRS990/ProgramServiceRevenuePriorYear09287773
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08639470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1475197
IRS990/ProgramServiceRevenue/TotalRevenueColumn08639470
IRS990/ProgramServiceRevenue/TotalRevenueColumn1475197
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-9932
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02265587
IRS990/RevenuesLessExpensesCY0-9932
IRS990/RevenuesLessExpensesPriorYear0122710
IRS990/SalariesEtcCurrentYear03501602
IRS990/SalariesEtcPriorYear03662676
IRS990/SavingsAndTempCashInvestments/BOY0135546
IRS990/SavingsAndTempCashInvestments/EOY0676374
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017471
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063831
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0964
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0906
IRS990ScheduleA/GrossInvestmentIncome509/Total02436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09114667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09287773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08829297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08083895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07288001
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042603633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0964
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0906
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02436
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06327
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01649
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years037221
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06524
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0218980
IRS990ScheduleA/OtherIncome509/Total0270701
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99360
IRS990ScheduleA/PublicSupportTotal509042667464
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09119667
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09292773
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08851597
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08097955
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07305472
IRS990ScheduleA/Total509/Total042667464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09125996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09294461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08889343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08105443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07525358
IRS990ScheduleA/TotalSupportTotal/Total042940601
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/Equipment/BookValue020339
IRS990ScheduleD/Equipment/Depreciation032417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,945,874
Liabilities
$1,442,473
Net assets
$1,503,401
Revenue
$9,125,996
Expenses
$9,135,928
Net income
-$9,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$17.3$0.17$10.9$11.7$0.80
2023Detailed filing. Detailed filing data is available for this year.$13.0$11.6$1.48$10.8$11.8$0.94
2022Detailed filing. Detailed filing data is available for this year.$5.58$3.16$2.42$10.8$10.2$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.75$1.92$1.82$10.1$10.1$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.85$3.09$1.76$9.05$9.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.14$1.39$1.75$7.30$7.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.78$1.75$7.73$7.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.90$1.66$7.33$7.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.51$1.68$7.47$7.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.45$1.76$7.96$7.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.54$1.71$9.67$9.47$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.44$1.50$9.13$9.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.94$1.51$9.17
2011Summary only. Only limited summary data is available for this year.$2.56$1.17$1.39$8.89$8.98$0.09