Civic Intelligence

Home-Life Services Inc.

990 • Fiscal year 2017 • EIN 13-3899699

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

1222 Avenue M No 306Brooklyn, NY 11230

(718) 257-6600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.95x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.24x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$301,723

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

6.2%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

6.8%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,203,776

Up $303,267 (+6.2%) from 2016

Net Assets

Up

$243,949

Up $78,938 (+48%) from 2016

Liabilities

Up

$4,959,827

Up $224,329 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Up

$20,436,690

Up $1,306,421 (+6.8%) from 2016

Expenses

Up

$19,784,652

Up $818,702 (+4.3%) from 2016

Net Income

Up

$652,038

Up $487,719 (+297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $2,691,335Liabilities 2010: $1,780,898Net Assets 2010: $910,4372010Assets 2011: $2,296,299Liabilities 2011: $1,611,009Net Assets 2011: $685,2902011Assets 2012: $2,068,472Liabilities 2012: $1,596,695Net Assets 2012: $471,7772012Assets 2013: $1,845,816Liabilities 2013: $1,723,620Net Assets 2013: $122,1962013Assets 2014: $2,639,037Liabilities 2014: $2,940,344Net Assets 2014: -$301,3072014Assets 2015: $7,748,623Liabilities 2015: $7,747,931Net Assets 2015: $6922015Assets 2016: $4,900,509Liabilities 2016: $4,735,498Net Assets 2016: $165,0112016Assets 2017: $5,203,776Liabilities 2017: $4,959,827Net Assets 2017: $243,9492017Assets 2018: $4,056,177Liabilities 2018: $5,774,139Net Assets 2018: -$1,717,9622018Assets 2019: $8,691,557Liabilities 2019: $9,599,804Net Assets 2019: -$908,2472019Assets 2020: $11,919,693Liabilities 2020: $11,278,014Net Assets 2020: $641,6792020Assets 2021: $11,358,960Liabilities 2021: $13,185,929Net Assets 2021: -$1,826,9692021Assets 2022: $16,552,221Liabilities 2022: $15,558,037Net Assets 2022: $994,1842022Assets 2023: $103,865,854Liabilities 2023: $103,068,474Net Assets 2023: $797,3802023Assets 2024: $150,677,594Liabilities 2024: $149,749,588Net Assets 2024: $928,0062024

Highlighted filing

2017

Assets$5,203,776
Liabilities$4,959,827
Net Assets$243,949
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$150M$100M$50M$0-$50MRevenue 2010: $11,557,063Expenses 2010: $11,736,463Net Income 2010: -$179,4002010Expenses 2011: $11,560,3912011Revenue 2012: $11,663,363Expenses 2012: $11,876,876Net Income 2012: -$213,5132012Revenue 2013: $11,385,764Expenses 2013: $11,735,345Net Income 2013: -$349,5812013Revenue 2014: $12,568,813Expenses 2014: $12,992,314Net Income 2014: -$423,5012014Revenue 2015: $18,054,054Expenses 2015: $17,753,121Net Income 2015: $300,9332015Revenue 2016: $19,130,269Expenses 2016: $18,965,950Net Income 2016: $164,3192016Revenue 2017: $20,436,690Expenses 2017: $19,784,652Net Income 2017: $652,0382017Revenue 2018: $10,779,662Expenses 2018: $12,038,561Net Income 2018: -$1,258,8992018Revenue 2019: $40,306,109Expenses 2019: $39,212,327Net Income 2019: $1,093,7822019Revenue 2020: $46,100,460Expenses 2020: $44,550,534Net Income 2020: $1,549,9262020Revenue 2021: $49,313,152Expenses 2021: $52,195,431Net Income 2021: -$2,882,2792021Revenue 2022: $72,680,146Expenses 2022: $69,952,475Net Income 2022: $2,727,6712022Revenue 2023: $98,315,274Expenses 2023: $98,512,078Net Income 2023: -$196,8042023Revenue 2024: $106,416,211Expenses 2024: $106,366,042Net Income 2024: $50,1692024

Highlighted filing

2017

Revenue$20,436,690
Expenses$19,784,652
Net Income$652,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$20,436,690
Mission and Program Overview

Mission

To provide housing and support services for homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,895,916$3,118,414▲ $1,222,498
Land, Buildings, and Equipment, Net$1,446,098$1,768,241▲ $322,143
Savings and Temporary Cash Investments$278,455$224,402▼ $54,053
Prepaid Expenses and Deferred Charges$354,268$80,180▼ $274,088
Cash and Non-Interest-Bearing Accounts$346,577$12,539▼ $334,038
Total Assets$4,321,314$5,203,776▲ $882,462
Liabilities
Deferred Revenue$3,715,131$2,485,222▼ $1,229,909
Accounts Payable and Accrued Expenses$999,650$2,469,981▲ $1,470,331
Mortgage Notes Payable Secured by Investment Property$14,622$4,624▼ $9,998
Total Liabilities$4,729,403$4,959,827▲ $230,424
Net Assets / Fund Balance
Unrestricted Net Assets$-408,089$243,949▲ $652,038
Total Net Assets Fund Balance$-408,089$243,949▲ $652,038
Total Liabilities and Net Assets / Fund Balance$4,321,314$5,203,776▲ $882,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$489,992$635,076$1,125,068
Other Land Buildings$859,512$224,959$1,084,471
Leasehold Improvements$418,737$117,445$536,182
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AlterExecutive DirectorFT$198,238$2,760$200,998
Gerald SchreckExecutive DirectorFT$198,238$575$198,813
Riquelma MorenoRegional Vice-presidentFT$137,308$2,760$140,068
Debbie IanazziCFOFT$24,663$137,665$24,663

Board Members and Trustees

NameTitle
Harold GoldmanChairman
Charles FriedlanderVice-president
Ester MacnerDirector
Sharon GoldringSecretary
Milton PfeiferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitson Food ServicesFood Service1800 MOTOR PARKWAY, Islandia, NY 11749$1,076,222
The G Service GroupMaintenance243 5TH AVENUE, New York, NY 10016$624,789
Health Care ChoicesMedical Service40 RECTOR STREET, New York, NY 10006$393,787
Revenue and Support

Revenue Composition

Contributions and Grants
$16,830,675
Program Service Revenue
$3,605,831
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$652,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,436,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,436,690
Total Revenue per Form 990
$20,436,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,448,589
Salaries, Compensation, and Employee Benefits$6,336,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,589,802$195,710-$9,785,512
Other Salaries and Wages$3,876,815$204,043-$4,080,858
Current Officers, Directors, Trustees, and Key Employees$832,802$208,201-$1,041,003
Other Employee Benefits$697,296$36,700-$733,996
Payroll Taxes$456,196$24,010-$480,206
Other Expenses$236,820$178,654-$415,474
Insurance$114,700$38,234-$152,934
All Other Expenses$111,937--$111,937
Depreciation Depletion$56,676$2,983-$59,659
Fees for Services Accounting$33,237$1,749-$34,986
Fees for Services Legal$24,376$1,283-$25,659
Interest-$795-$795
Total Functional Expenses$18,892,290$892,362$0$19,784,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,784,652
Total Expenses per Audited Statements$19,784,652
Total Expenses per Form 990$19,784,652
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's management reviews the 990 before filing.”

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

“The board is sent a questionnaire concerning conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by the independent directors”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Orm 990, Part VI, Line 15B

“Form 990, part vi, line 15b: reviewed and approved by the independent directors.”

Filing and Contact Details

Filer

Filer Name
Home Life Services Inc
EIN
13-3899699
Phone
7182576600
Address
1222 AVENUE M NO 306, BROOKLYN, NY 11230

Signing Officer

Name
Gerald Schreck Susan Alter
Title
Co-executive Directors
Phone
7182574481
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Schreck S Alter
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
319
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Ira Strassberg
Phone
2125575666
Raw XML AppendixShowing 400 of 561 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/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt01076222
IRS990/OtherExpensesGrp/ProgramServicesAmt11020033
IRS990/OtherExpensesGrp/ProgramServicesAmt2765378
IRS990/OtherExpensesGrp/ProgramServicesAmt3236820
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IRS990/OtherExpensesGrp/TotalAmt11020033
IRS990/OtherExpensesGrp/TotalAmt2765378
IRS990/OtherExpensesGrp/TotalAmt3415474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03876815
IRS990/OtherSalariesAndWagesGrp/TotalAmt04080858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456196
IRS990/PayrollTaxesGrp/TotalAmt0480206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080180
IRS990/PrincipalOfficerNm0G SCHRECK S ALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015675317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0932
IRS990/PYOtherExpensesAmt012889089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03454020
IRS990/PYRevenuesLessExpensesAmt0164319
IRS990/PYSalariesCompEmpBnftPaidAmt06076861
IRS990/PYTotalExpensesAmt018965950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019130269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0652038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03605831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016830675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015675317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014600327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08140729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08013023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063260071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014199778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt063260071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016830675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015675317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014600327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08140729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08013023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063260071
IRS990ScheduleA/TotalSupportAmt063263143
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01125068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019784652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0418737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0536182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0859512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01084471
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020436690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01768241
IRS990ScheduleD/TotalExpensesPerForm990Amt019784652
IRS990ScheduleD/TotalRevenuePerForm990Amt020436690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020436690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019784652
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2198238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt324663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt099362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1140072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt299362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3137665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN ALTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RIQUELMA MORENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GERALD SCHRECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DEBBIE IANAZZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1REGIONAL VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200998

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,203,776
Liabilities
$4,959,827
Net assets
$243,949
Revenue
$20,436,690
Expenses
$19,784,652
Net income
$652,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$150$0.93$106$106$0.05
2023Detailed filing. Detailed filing data is available for this year.$104$103$0.80$98.3$98.5$0.20
2022Detailed filing. Detailed filing data is available for this year.$16.6$15.6$0.99$72.7$70.0$2.73
2021Detailed filing. Detailed filing data is available for this year.$11.4$13.2$1.83$49.3$52.2$2.88
2020Detailed filing. Detailed filing data is available for this year.$11.9$11.3$0.64$46.1$44.6$1.55
2019Detailed filing. Detailed filing data is available for this year.$8.69$9.60$0.91$40.3$39.2$1.09
2018Summary only. Only limited summary data is available for this year.$4.06$5.77$1.72$10.8$12.0$1.26
2017Detailed filing. Detailed filing data is available for this year.$5.20$4.96$0.24$20.4$19.8$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.90$4.74$0.17$19.1$19.0$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.75$7.75$0.00$18.1$17.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.94$0.30$12.6$13.0$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.72$0.12$11.4$11.7$0.35
2012Summary only. Only limited summary data is available for this year.$2.07$1.60$0.47$11.7$11.9$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.61$0.69$11.6
2010Summary only. Only limited summary data is available for this year.$2.69$1.78$0.91$11.6$11.7$0.18
Peer Organizations

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