Civic Intelligence

Lantern Community Services Inc.

990 • Fiscal year 2016 • EIN 13-3910692

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A

View Organization Page

494 8th Avenue 20th FloorNew York, NY 10001

(212) 398-3073

Siviq Scores

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

Liabilities / Assets

91st percentile

1.29x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.21x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$224,841

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

1.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,677,651

Down $1,172,267 (-30%) from 2015

Net Assets

Down

-$776,700

Down $1,398,235 (-225%) from 2015

Liabilities

Up

$3,454,351

Up $225,968 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin40th percentile

Revenue

Up

$16,320,858

Up $260,901 (+1.6%) from 2015

Expenses

Up

$16,384,736

Up $475,805 (+3.0%) from 2015

Net Income

Down

-$63,878

Down $214,904 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $2,694,091Liabilities 2010: $1,646,066Net Assets 2010: $1,048,0252010Assets 2011: $3,441,494Liabilities 2011: $2,452,943Net Assets 2011: $988,5512011Assets 2012: $2,160,780Liabilities 2012: $1,367,961Net Assets 2012: $792,8192012Assets 2013: $2,228,413Liabilities 2013: $1,440,831Net Assets 2013: $787,5822013Assets 2014: $3,269,081Liabilities 2014: $2,798,572Net Assets 2014: $470,5092014Assets 2015: $3,849,918Liabilities 2015: $3,228,383Net Assets 2015: $621,5352015Assets 2016: $2,677,651Liabilities 2016: $3,454,351Net Assets 2016: -$776,7002016Assets 2017: $3,362,022Liabilities 2017: $3,958,524Net Assets 2017: -$596,5022017Assets 2018: $4,474,742Liabilities 2018: $4,434,467Net Assets 2018: $40,2752018Assets 2019: $6,782,150Liabilities 2019: $6,639,490Net Assets 2019: $142,6602019Assets 2020: $6,573,293Liabilities 2020: $6,344,003Net Assets 2020: $229,2902020Assets 2021: $8,603,902Liabilities 2021: $8,314,991Net Assets 2021: $288,9112021Assets 2022: $16,669,620Liabilities 2022: $15,971,111Net Assets 2022: $698,5092022Assets 2023: $26,535,079Liabilities 2023: $24,817,700Net Assets 2023: $1,717,3792023Assets 2024: $29,416,981Liabilities 2024: $26,639,744Net Assets 2024: $2,777,2372024Assets 2025: $25,941,755Liabilities 2025: $23,078,066Net Assets 2025: $2,863,6892025

Highlighted filing

2016

Assets$2,677,651
Liabilities$3,454,351
Net Assets-$776,700
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $7,361,488Expenses 2010: $7,081,927Net Income 2010: $279,5612010Expenses 2011: $9,283,0242011Revenue 2012: $4,904,605Expenses 2012: $4,781,076Net Income 2012: $123,5292012Expenses 2013: $11,029,6532013Revenue 2014: $14,618,713Expenses 2014: $14,421,695Net Income 2014: $197,0182014Revenue 2015: $16,059,957Expenses 2015: $15,908,931Net Income 2015: $151,0262015Revenue 2016: $16,320,858Expenses 2016: $16,384,736Net Income 2016: -$63,8782016Revenue 2017: $16,540,153Expenses 2017: $16,359,955Net Income 2017: $180,1982017Revenue 2018: $16,118,535Expenses 2018: $14,555,588Net Income 2018: $1,562,9472018Revenue 2019: $18,597,200Expenses 2019: $18,179,917Net Income 2019: $417,2832019Revenue 2020: $23,396,517Expenses 2020: $23,425,024Net Income 2020: -$28,5072020Revenue 2021: $30,172,757Expenses 2021: $30,113,136Net Income 2021: $59,6212021Revenue 2022: $38,511,196Expenses 2022: $38,101,598Net Income 2022: $409,5982022Revenue 2023: $47,384,655Expenses 2023: $46,365,785Net Income 2023: $1,018,8702023Revenue 2024: $47,324,503Expenses 2024: $46,264,645Net Income 2024: $1,059,8582024Revenue 2025: $38,906,920Expenses 2025: $38,820,468Net Income 2025: $86,4522025

Highlighted filing

2016

Revenue$16,320,858
Expenses$16,384,736
Net Income-$63,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$16,514,316
Mission and Program Overview

Mission

Lantern community services' mission is to champion the independence and well-being of people who are impacted by or threatened with homelessness.

Lantern Community Services mission is to champion the independence and well-being of people who are impacted by or threatened with homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,453,094-
Cash and Non-Interest-Bearing Accounts$534,842$382,686▼ $152,156
Accounts Receivable$2,559,705$307,739▼ $2,251,966
Land, Buildings, and Equipment, Net$516,341$146,611▼ $369,730
Prepaid Expenses and Deferred Charges$72,931$64,854▼ $8,077
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$3,849,918$2,677,651▼ $1,172,267
Other Assets Total$166,099$322,667▲ $156,568
Liabilities
Accounts Payable and Accrued Expenses$1,492,228$1,952,571▲ $460,343
Deferred Revenue-$1,198,663-
Grants Payable$831,292--
Mortgage Notes Payable Secured by Investment Property$904,860$267,257▼ $637,603
Other Liabilities-$35,860-
Total Liabilities$3,228,380$3,454,351▲ $225,971
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,000$262,000▲ $152,000
Unrestricted Net Assets$511,538$-1,038,700▼ $1,550,238
Total Net Assets Fund Balance$621,538$-776,700▼ $1,398,238
Total Liabilities and Net Assets / Fund Balance$3,849,918$2,677,651▼ $1,172,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,535$351,404$394,939
Buildings$89,176$110,672$199,848
Equipment-$141,717$141,717
Land$13,900-$13,900
Other Assets Org$57,460--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LazarusExecutive DirectorFT$213,706$23,483$224,841
Peter MatarazzoCFOFT$197,732$10,348$220,428
Kishani Chinniah MorenoCOOFT$128,830$10,926$139,756
Leslie AbbeyCPOFT$130,094-$130,094
Michelle HessCCOFT$105,350$6,367$111,717
Amy BergSVPFT$89,137$12,438$101,575

Board Members and Trustees

NameTitle
Amy LaroverePresident
Giyoung SongDirector
Jane EddyDirector
Malachy FallonDirector
Melinda MlinacDirector
Rafal MarkwatSecretary
Craig HarwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diane LevyLandlordPO Box 535, Hewlett, NY 11557$285,025
Greenkey ResourcesTemps475 Park Avenue South 7th Fl, New York, NY 10016$239,460
Mi Casa HDFCSecurity, Management42 West 39th St 14th Fl, New York, NY 10018$174,572
Audubon Hall LPUtilities, Insurance42 West 39th St 14th Fl, New York, NY 10018$153,303
Clover Hall LPUtilities, Insurance42 West 39th St 14th Fl, New York, NY 10018$101,278
Revenue and Support

Revenue Composition

Contributions and Grants
$15,309,266
Program Service Revenue
$551,598
Investment Income
$197,882
Other Revenue
$262,112
All Other Contributions
$322,707
Change in Net Assets
$-63,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,320,858
Revenue Not Reported on Form 990
$-550,000
Total Revenue per Audited Statements
$15,770,858
Total Revenue per Form 990
$16,320,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,062,869
Other Expenses$7,321,867
Total Fundraising Expense$114,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,223,603$549,519$3,906$6,777,028
Occupancy$1,943,451$201,716$15,757$2,160,924
Other Employee Benefits$978,044$115,943$10,897$1,104,884
All Other Expenses$645,610$106,880$1,652$754,142
Payroll Taxes$574,501$68,105$6,401$649,007
Current Officers, Directors, Trustees, and Key Employees$153,871$206,874$67,155$427,900
Fees for Services Other$179,903$220,581$3,458$403,942
Other Expenses$391,747$11,421-$403,168
Travel$179,347--$179,347
Office Expenses$42,722$92,426$2,995$138,143
Fees for Services Legal-$124,964-$124,964
Insurance$95,116$11,282$1,059$107,457
Pension Plan Contributions$92,105$10,919$1,026$104,050
Interest-$88,707-$88,707
Conferences and Meetings$81,865--$81,865
Depreciation Depletion$51,456--$51,456
Total Functional Expenses$13,810,097$2,460,333$114,306$16,384,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,384,736
Total Expenses per Audited Statements$16,384,736
Total Expenses per Form 990$16,384,736
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

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
Deferred Rent$35,860
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
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

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

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

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lantern Community Services Inc
EIN
13-3910692
Phone
2123983073
Address
494 8th Avenue 20th Floor, New York, NY 10001

Signing Officer

Name
Lisa Stein
Title
COO
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Larovere
Voting Board Members
7
Independent Board Members
7
Employees
176

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Grant Recoupment = -$550000”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212438
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Larovere
IRS990/Form990PartVIISectionAGrp/PersonNm1Rafal Markwat
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Harwood
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Eddy
IRS990/Form990PartVIISectionAGrp/PersonNm4Malachy Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm5Melinda Mlinac
IRS990/Form990PartVIISectionAGrp/PersonNm6Giyoung Song
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Lazarus
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Matarazzo
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Hess
IRS990/Form990PartVIISectionAGrp/PersonNm10Leslie Abbey
IRS990/Form990PartVIISectionAGrp/PersonNm11Kishani Chinniah Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Berg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7213706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8197732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130094
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0197542
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt014986559
IRS990/GrantsPayableGrp/BOYAmt0831292
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0391000
IRS990/GrossReceiptsAmt016514316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01059
IRS990/InsuranceGrp/ManagementAndGeneralAmt011282
IRS990/InsuranceGrp/ProgramServicesAmt095116
IRS990/InsuranceGrp/TotalAmt0107457
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt088707
IRS990/InterestGrp/TotalAmt088707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146611
IRS990/LandBldgEquipCostOrOtherBssAmt0750404
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0193458
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lantern Community Services mission is to champion the independence and well-being of people who are impacted by or threatened with homelessness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0904860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267257
IRS990/NetAssetsOrFundBalancesBOYAmt0621538
IRS990/NetAssetsOrFundBalancesEOYAmt0-776700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0197542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015757
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201716
IRS990/OccupancyGrp/ProgramServicesAmt01943451
IRS990/OccupancyGrp/TotalAmt02160924
IRS990/OfficeExpensesGrp/FundraisingAmt02995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092426
IRS990/OfficeExpensesGrp/ProgramServicesAmt042722
IRS990/OfficeExpensesGrp/TotalAmt0138143
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0166099
IRS990/OtherAssetsTotalGrp/EOYAmt0322667
IRS990/OtherChangesInNetAssetsAmt0-550000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01104884
IRS990/OtherExpensesGrp/Desc0Contracted Security
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Food Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111421
IRS990/OtherExpensesGrp/ProgramServicesAmt01748098
IRS990/OtherExpensesGrp/ProgramServicesAmt1428658
IRS990/OtherExpensesGrp/ProgramServicesAmt2391747
IRS990/OtherExpensesGrp/TotalAmt01748098
IRS990/OtherExpensesGrp/TotalAmt1650996
IRS990/OtherExpensesGrp/TotalAmt2428658
IRS990/OtherExpensesGrp/TotalAmt3403168
IRS990/OtherLiabilitiesGrp/EOYAmt035860
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114357
IRS990/OtherRevenueTotalAmt0262112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06223603
IRS990/OtherSalariesAndWagesGrp/TotalAmt06777028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574501
IRS990/PayrollTaxesGrp/TotalAmt0649007
IRS990/PensionPlanContributionsGrp/FundraisingAmt01026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092105
IRS990/PensionPlanContributionsGrp/TotalAmt0104050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01453094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064854
IRS990/PrincipalOfficerNm0Amy Larovere
IRS990/PriorPeriodAdjustmentsAmt0-784360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016083590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-23633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07914198
IRS990/PYRevenuesLessExpensesAmt0151026
IRS990/PYSalariesCompEmpBnftPaidAmt07994733
IRS990/PYTotalExpensesAmt015908931
IRS990/PYTotalRevenueAmt016059957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63878
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,677,651
Liabilities
$3,454,351
Net assets
-$776,700
Revenue
$16,320,858
Expenses
$16,384,736
Net income
-$63,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.9$23.1$2.86$38.9$38.8$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$26.6$2.78$47.3$46.3$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$24.8$1.72$47.4$46.4$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.0$0.70$38.5$38.1$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.60$8.31$0.29$30.2$30.1$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$6.34$0.23$23.4$23.4$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$6.64$0.14$18.6$18.2$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$4.43$0.04$16.1$14.6$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.96$0.60$16.5$16.4$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.68$3.45$0.78$16.3$16.4$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.85$3.23$0.62$16.1$15.9$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.27$2.80$0.47$14.6$14.4$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.44$0.79$11.0
2012Summary only. Only limited summary data is available for this year.$2.16$1.37$0.79$4.90$4.78$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.45$0.99$9.28
2010Summary only. Only limited summary data is available for this year.$2.69$1.65$1.05$7.36$7.08$0.28