Civic Intelligence

Unique People Services - AIDS Programs Inc

990 • Fiscal year 2017 • EIN 13-3863696

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

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

(718) 231-7711

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,556,718

Up $369,647 (+17%) from 2016

Net Assets

Down

$1,658,139

Down $20,247 (-1.2%) from 2016

Liabilities

Up

$898,579

Up $389,894 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$7,334,189

Down $133,391 (-1.8%) from 2016

Expenses

Down

$7,364,632

Down $188,814 (-2.5%) from 2016

Net Income

Up

-$30,443

Up $55,423 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$2,556,718
Liabilities$898,579
Net Assets$1,658,139
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$7,334,189
Expenses$7,364,632
Net Income-$30,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$7,334,189
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.

Formed 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,041,593$1,875,543▲ $833,950
Cash and Non-Interest-Bearing Accounts$656,059$171,655▼ $484,404
Land, Buildings, and Equipment, Net$6,594$5,093▼ $1,501
Prepaid Expenses and Deferred Charges$9,917$3,260▼ $6,657
Total Assets$2,187,071$2,556,718▲ $369,647
Other Assets Total$472,908$501,167▲ $28,259
Liabilities
Other Liabilities$107,451$599,713▲ $492,262
Accounts Payable and Accrued Expenses$401,234$298,866▼ $102,368
Total Liabilities$508,685$898,579▲ $389,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,678,386$1,658,139▼ $20,247
Total Net Assets Fund Balance$1,678,386$1,658,139▼ $20,247
Total Liabilities and Net Assets / Fund Balance$2,187,071$2,556,718▲ $369,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,093$9,929$15,022
Other Assets Org$501,167--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette Brissett-andreExecutive DirectorPT$96,964$34,884$131,848
Marie AlphonseProgram DirectorFT$111,317$13,354$124,671
Cheryelle CruickshankAssoc. Exec. Dir/corp. OffPT$70,787$23,183$93,970
Rosemarie GoodenChief Financial OfficerPT$71,018$18,968$89,986
Lorna ThompsonDirector of Quality AssurancePT$67,425$21,998$89,423

Board Members and Trustees

NameTitle
Crystal E WardBoard Chair
Jean E JeremieBoard Vice Chair
Andrea FriedmanBoard Member
Jason SotoBoard Member
John ZeltinBoard Member
Kaylin L WhittinghamBoard Member
Marjorie D ParkerBoard Member
Clinton a Myke JrBoard Member (former)
J Paul GregorySecretary
Desiree ThomasTreasurer
Tara N GardnerTreasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,326,138
Investment Income
$0
Other Revenue
$8,051
Change in Net Assets
$-30,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,334,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,196
Total Revenue per Audited Statements
$7,344,385
Total Revenue per Form 990
$7,334,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,878,405
Salaries, Compensation, and Employee Benefits$2,486,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,342,891--$4,342,891
Other Salaries and Wages$1,371,060$230,454-$1,601,514
Other Employee Benefits$433,522$843-$434,365
Current Officers, Directors, Trustees, and Key Employees$22,943$250,853-$273,796
Payroll Taxes$126,091$13,023-$139,114
Insurance$114,146--$114,146
Fees for Services Other$87,301$250-$87,551
Travel$65,399$185-$65,584
All Other Expenses$46,621$688-$47,309
Pension Plan Contributions$37,438--$37,438
Other Expenses$21,961$990-$22,951
Office Expenses$19,286$125-$19,411
Depreciation Depletion-$1,501-$1,501
Total Functional Expenses$6,859,202$505,430$0$7,364,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,364,632
Total Expenses per Audited Statements$7,364,632
Total Expenses per Form 990$7,364,632
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$334,974
Due to Related Party$264,739
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
No
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

“Form 990 is prepared by the organization's cpa firm that conducted the audit. Draft form 990 is reviewed by the organization's chief financial officer and a copy is provided to the executive director. The audit committee reviews the 990 in detail and then a copy of the draft is provided to each board member and is open for discussion at a board meeting. Any questions are addressed and form 990 is adjusted if appropriate before it is filed with the irs.”

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

“Any director who disclosed an interest in a particular transaction or arrangment involving the organization, shall leave the room during the board discussion about whether a conflict of interest exists and whether to approve the transaction or arrangement in question, pursuant to this policy. No director shall vote on any matter which she or he has a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“In determination of compensation of the executive director, the board considers 1) compensation paid by similarly situated organizations, and 2) the availability of similar services with the same geographic area. The contemporaneous substantiation of the deliberation and decision is documented in the board minutes.”

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
Unique People Services - Aids Programs
EIN
13-3863696
Phone
7182317711
Address
4234 VIREO AVENUE, BRONX, NY 10470

Signing Officer

Name
Yvette Brissett-andre
Title
Executive Director/CEO
Phone
7182317711
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Brissett-andre
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
9

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight and selection process for the preparation of its financial statements from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Unique-aids believes it has no uncertain tax positions as of june 30, 2017 and 2016 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior year revenue 10,196.”

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IRS990/ActivityOrMissionDesc0FORMED 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.
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IRS990/Desc0WE PROVIDE SUPPORTIVE HOUSING TO 254 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC. EXEC. DIR/CORP. OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF QUALITY ASSURANCE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07334189
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/TotalAmt0114146
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01658139
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt04342891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/ProgramServicesAmt019286
IRS990/OfficeExpensesGrp/TotalAmt019411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434365
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3990
IRS990/OtherExpensesGrp/ProgramServicesAmt066946
IRS990/OtherExpensesGrp/ProgramServicesAmt161675
IRS990/OtherExpensesGrp/ProgramServicesAmt241922
IRS990/OtherExpensesGrp/ProgramServicesAmt321961
IRS990/OtherExpensesGrp/TotalAmt072829
IRS990/OtherExpensesGrp/TotalAmt161955
IRS990/OtherExpensesGrp/TotalAmt242277
IRS990/OtherExpensesGrp/TotalAmt322951
IRS990/OtherLiabilitiesGrp/BOYAmt0107451
IRS990/OtherLiabilitiesGrp/EOYAmt0599713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08051
IRS990/OtherRevenueTotalAmt08051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01371060
IRS990/OtherSalariesAndWagesGrp/TotalAmt01601514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126091
IRS990/PayrollTaxesGrp/TotalAmt0139114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037438
IRS990/PensionPlanContributionsGrp/TotalAmt037438
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03260
IRS990/PrincipalOfficerNm0YVETTE BRISSETT-ANDRE
IRS990/PriorPeriodAdjustmentsAmt010196
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IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06921085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06921085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405053
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFER 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, HAS THE CAPACITY TO SERVE UP TO 25 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461895
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480784
IRS990/ProgSrvcAccomActy3Grp/Desc0BAINBRIDGE CARE COORDINATION PROGRAM, ESTABLISHED IN 2009, IS A PARTNERSHIP WITH MONTEFIORE MEDICAL CENTER AIDS CENTER IN THE BRONX. WE ASSIST UP TO 119 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/ProgSrvcAccomActy3Grp/ExpenseAmt0755340
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0838011
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04909613
IRS990/PYOtherRevenueAmt03200
IRS990/PYProgramServiceRevenueAmt07464380
IRS990/PYRevenuesLessExpensesAmt0-85866
IRS990/PYSalariesCompEmpBnftPaidAmt02643833
IRS990/PYTotalExpensesAmt07553446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07467580
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06007343
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07326138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07464380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07960709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09663847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09114667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041529741
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/Total509Grp/TotalAmt041539741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07334189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07467580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07960709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09668867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09125996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041557341
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09929
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556,718
Liabilities
$898,579
Net assets
$1,658,139
Revenue
$7,334,189
Expenses
$7,364,632
Net income
-$30,443
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