Civic Intelligence

Housing Options and Geriatric Association Resources Inc

990 • Fiscal year 2018 • EIN 13-3887707

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 31, 2018

Organization Profilewww.hogar-inc.org

View Organization Page

787 E 156th StreetBronx, NY 10455

(718) 742-7646

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.82x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$135,997

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,173,922

Up $1,432,008 (+30%) from 2017

Net Assets

Up

$287,615

Up $30,197 (+12%) from 2017

Liabilities

Up

$5,886,307

Up $1,401,811 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$7,182,339

Up $208,258 (+3.0%) from 2017

Expenses

Up

$7,152,142

Up $347,141 (+5.1%) from 2017

Net Income

Down

$30,197

Down $138,883 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $2,031,426Liabilities 2010: $1,889,716Net Assets 2010: $141,7102010Assets 2011: $2,148,788Liabilities 2011: $2,099,282Net Assets 2011: $49,5062011Assets 2012: $2,301,974Liabilities 2012: $2,200,384Net Assets 2012: $101,5902012Assets 2013: $2,458,361Liabilities 2013: $2,442,954Net Assets 2013: $15,4072013Assets 2014: $3,118,928Liabilities 2014: $3,278,253Net Assets 2014: -$159,3252014Assets 2015: $4,032,493Liabilities 2015: $4,153,208Net Assets 2015: -$120,7152015Assets 2016: $4,135,865Liabilities 2016: $4,047,527Net Assets 2016: $88,3382016Assets 2017: $4,741,914Liabilities 2017: $4,484,496Net Assets 2017: $257,4182017Assets 2018: $6,173,922Liabilities 2018: $5,886,307Net Assets 2018: $287,6152018Assets 2019: $3,861,112Liabilities 2019: $2,970,614Net Assets 2019: $890,4982019Assets 2020: $3,951,170Liabilities 2020: $3,089,122Net Assets 2020: $862,0482020Assets 2021: $5,301,194Liabilities 2021: $4,220,413Net Assets 2021: $1,080,7812021Assets 2022: $6,197,222Liabilities 2022: $3,627,726Net Assets 2022: $2,569,4962022Assets 2023: $8,647,362Liabilities 2023: $5,895,346Net Assets 2023: $2,752,0162023Assets 2024: $15,520,344Liabilities 2024: $10,007,466Net Assets 2024: $5,512,8782024

Highlighted filing

2018

Assets$6,173,922
Liabilities$5,886,307
Net Assets$287,615
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,844,7692010Expenses 2011: $4,742,2932011Expenses 2012: $5,303,6502012Expenses 2013: $5,549,8962013Revenue 2014: $5,728,825Expenses 2014: $5,903,555Net Income 2014: -$174,7302014Revenue 2015: $6,113,565Expenses 2015: $6,107,351Net Income 2015: $6,2142015Revenue 2016: $6,987,485Expenses 2016: $6,778,432Net Income 2016: $209,0532016Revenue 2017: $6,974,081Expenses 2017: $6,805,001Net Income 2017: $169,0802017Revenue 2018: $7,182,339Expenses 2018: $7,152,142Net Income 2018: $30,1972018Revenue 2019: $8,404,557Expenses 2019: $7,801,674Net Income 2019: $602,8832019Revenue 2020: $7,891,832Expenses 2020: $7,920,282Net Income 2020: -$28,4502020Revenue 2021: $8,395,552Expenses 2021: $8,176,819Net Income 2021: $218,7332021Revenue 2022: $9,886,436Expenses 2022: $8,397,721Net Income 2022: $1,488,7152022Revenue 2023: $12,862,258Expenses 2023: $12,679,738Net Income 2023: $182,5202023Revenue 2024: $32,742,404Expenses 2024: $29,981,542Net Income 2024: $2,760,8622024

Highlighted filing

2018

Revenue$7,182,339
Expenses$7,152,142
Net Income$30,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.2
Gross Receipts
$7,182,339
Mission and Program Overview

Mission

To assist societys most disenfranchised; the elderly, seriously mentally ill adults, the homeless, people living with AIDS and the physically challenged by promoting, fostering and providing the highest quality of housing and services in a most therapeutic, rehabilitative and aesthetic satisfying environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,711,390$4,137,169▲ $1,425,779
Cash and Non-Interest-Bearing Accounts$1,238,373$1,153,455▼ $84,918
Accounts Receivable$481,378$578,315▲ $96,937
Prepaid Expenses and Deferred Charges$28,385$22,595▼ $5,790
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,741,914$6,173,922▲ $1,432,008
Other Assets Total$282,388$282,388→ $0
Liabilities
Other Liabilities$2,461,145$3,824,192▲ $1,363,047
Mortgage Notes Payable Secured by Investment Property$858,107$816,411▼ $41,696
Deferred Revenue$770,329$799,343▲ $29,014
Accounts Payable and Accrued Expenses$394,915$446,361▲ $51,446
Total Liabilities$4,484,496$5,886,307▲ $1,401,811
Net Assets / Fund Balance
Unrestricted Net Assets$257,418$287,615▲ $30,197
Total Net Assets Fund Balance$257,418$287,615▲ $30,197
Total Liabilities and Net Assets / Fund Balance$4,741,914$6,173,922▲ $1,432,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,902,330$869,065$4,771,395
Buildings$151,448$82,617$234,065
Equipment$23,570$208,044$231,614
Leasehold Improvements$14,821$106,919$121,740
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward PoppitiCFOFT$112,997$23,000$135,997
Noris ColonPresident & CEOFT$121,994$3,800$125,794

Board Members and Trustees

NameTitle
Carmen SilvaChairperson
Federico Perez1st Vice Chair
Rev Alvin Bridgewater2nd Vice Chair
Ana VincentyDirector
Guillermo A AlzateDirector
Maria Rivera CepedaDirector
Rafael EsparraDirector
Rosita DeLeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,162,906
Program Service Revenue
$1,019,414
Investment Income
$0
Other Revenue
$19
All Other Contributions
$3,100
Change in Net Assets
$30,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,182,339
Total Revenue per Audited Statements
$7,182,339
Total Revenue per Form 990
$7,182,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,374,411
Salaries, Compensation, and Employee Benefits$2,777,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,048,351$31,166-$3,079,517
Other Salaries and Wages$1,742,796$85,321-$1,828,117
Other Employee Benefits$531,384$17,488-$548,872
All Other Expenses$219,789$137,647-$357,436
Current Officers, Directors, Trustees, and Key Employees$203,952$36,127-$240,079
Payroll Taxes$136,486$24,177-$160,663
Other Expenses$105,936$6,932-$112,868
Insurance$81,528$4,944-$86,472
Interest$41,953$13,190-$55,143
Depreciation Depletion$37,743$13,587-$51,330
Travel$5,387$10,518-$15,905
Advertising-$510-$510
Total Functional Expenses$6,764,351$387,791$0$7,152,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,152,142
Total Expenses per Audited Statements$7,152,142
Total Expenses per Form 990$7,152,142
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Blanca RiveraFamily MembeEmployee CompensatioNo$64,389

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
OMH Liability$2,875,265
Due to Government Agencies$605,000
Line of Credit$248,927
Project Loan$95,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The CFO will review the 990 before it is given to the board. The board of directors will review, comment, and then approve the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually by the board of directors. All members re-signed the conflict of interest policy after the review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documentation, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Options and Geriatric
EIN
13-3887707
Phone
7187427646
Address
787 E 156th Street, BRONX, NY 10455

Signing Officer

Name
Noris Colon
Title
Executive Director
Signed
2018-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
63

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Seniors Case Assistance Program - The seniors come to H.O.G.A.R. via referrals from other Community Based Agencies throughout Bronx County. Assistance provided includes crisis intervention, assessment, counseling, linkage, referral, and/or direct services; completing applications, and advocacy for entitlements such as SSI, Food Stamps, Medicaid/Medicare, Section 8 vouchers, retirement benefits, and affordable housing; help resolving rent and utility arrears, medical services including home health aide, home attendant, visiting nurse, medical beeper, and medical education; translations. Substance Abuse Services, Health and Mental Health, and HIV/AIDS services are also provided through linkages with other local providers. OTHER PROGRAM SERVICES 5: Transitional Congregate Housing Program - is an emergency housing program for single adults living with HIV/AIDS who are referred by the NYC HASA. This housing program assists individuals in meeting their goals of independent housing, school, employment and self-empowerment. We will support the client to attain these goals in a realistic manner. OTHER PROGRAM SERVICES 6: Other programs”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2018, 2017, 2016 and 2015 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04944
IRS990/InsuranceGrp/ProgramServicesAmt081528
IRS990/InsuranceGrp/TotalAmt086472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013190
IRS990/InterestGrp/ProgramServicesAmt041953
IRS990/InterestGrp/TotalAmt055143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01266645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02711390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04137169
IRS990/LandBldgEquipCostOrOtherBssAmt05403814
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist societys most disenfranchised; the elderly, seriously mentally ill adults, the homeless, people living with AIDS and the physically challenged by promoting, fostering and providing the highest quality of housing and services in a most therapeutic, rehabilitative and aesthetic satisfying environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0858107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0816411
IRS990/NetAssetsOrFundBalancesBOYAmt0257418
IRS990/NetAssetsOrFundBalancesEOYAmt0287615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031166
IRS990/OccupancyGrp/ProgramServicesAmt03048351
IRS990/OccupancyGrp/TotalAmt03079517
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0282388
IRS990/OtherAssetsTotalGrp/EOYAmt0282388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548872
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Utilies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26932
IRS990/OtherExpensesGrp/ProgramServicesAmt0240444
IRS990/OtherExpensesGrp/ProgramServicesAmt1233613
IRS990/OtherExpensesGrp/ProgramServicesAmt2134989
IRS990/OtherExpensesGrp/ProgramServicesAmt3105936
IRS990/OtherExpensesGrp/TotalAmt0240444
IRS990/OtherExpensesGrp/TotalAmt1237807
IRS990/OtherExpensesGrp/TotalAmt2136979
IRS990/OtherExpensesGrp/TotalAmt3112868
IRS990/OtherLiabilitiesGrp/BOYAmt02461145
IRS990/OtherLiabilitiesGrp/EOYAmt03824192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01742796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01828117
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136486
IRS990/PayrollTaxesGrp/TotalAmt0160663
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022595
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Rent
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1599148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599148
IRS990/ProgSrvcAccomActy2Grp/Desc055 bed program that designed to provide emergency placement for HASA eligible homeless single adults and families, by offering temporary housing and case management services for clients meeting HASA admission criteria. The program provides fully furnished private rooms, private or shared bathrooms, lounges, efficiencies, laundry and recreational facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02591433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02865395
IRS990/ProgSrvcAccomActy3Grp/Desc012-bed congregate treatment program (supervised community residence) that is designed for monolingual and bilingual Spanish patients at Bronx Psychiatric Center who are discharge ready. The program is designed for individuals that are diagnosed with a severe and persistent mental illness. It provides residential services that support and assist residents with their goal of integration into the community. The program has a rehabilitative focus and is responsible for referring residents to services that are consistent with their desire, needs, tolerance and capability to participate in such services. The rehabilitative focus of the congregate treatment program provides for improved resident independence: choices and outcomes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0677236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0709338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05938319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04262138
IRS990/PYOtherRevenueAmt090
IRS990/PYProgramServiceRevenueAmt01035669
IRS990/PYRevenuesLessExpensesAmt0169080
IRS990/PYSalariesCompEmpBnftPaidAmt02542863
IRS990/PYTotalExpensesAmt06805001
IRS990/PYTotalRevenueAmt06974081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03575563
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06162906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05938319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05909598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05110384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04729613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027850820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0439101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt027850820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06162906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05938319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05909598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05110384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04729613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027850820
IRS990ScheduleA/TotalSupportAmt028289929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234065
IRS990ScheduleD/EquipmentGrp/BookValueAmt023570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231614
IRS990ScheduleD/ExpensesSubtotalAmt07152142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03902330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0869065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04771395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22875265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt395000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Government Agencies
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OMH Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Project Loan
IRS990ScheduleD/RevenueSubtotalAmt07182339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2018, 2017, 2016 and 2015 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,173,922
Liabilities
$5,886,307
Net assets
$287,615
Revenue
$7,182,339
Expenses
$7,152,142
Net income
$30,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$10.0$5.51$32.7$30.0$2.76
2023Detailed filing. Detailed filing data is available for this year.$8.65$5.90$2.75$12.9$12.7$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.20$3.63$2.57$9.89$8.40$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$4.22$1.08$8.40$8.18$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.95$3.09$0.86$7.89$7.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.86$2.97$0.89$8.40$7.80$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.17$5.89$0.29$7.18$7.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.48$0.26$6.97$6.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.14$4.05$0.09$6.99$6.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.03$4.15$0.12$6.11$6.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.28$0.16$5.73$5.90$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.44$0.02$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.20$0.10$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.10$0.05$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.89$0.14$3.84