Civic Intelligence

Lantern Community Services Inc.

990 • Fiscal year 2018 • EIN 13-3910692

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

Organization Profilewww.lanterncommunity.org

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

75th percentile

0.99x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.28x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$174,199

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

33%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-2.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,474,742

Up $1,112,720 (+33%) from 2017

Net Assets

Up

$40,275

Up $636,777 (+107%) from 2017

Liabilities

Up

$4,434,467

Up $475,943 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin63rd percentile

Revenue

Down

$16,118,535

Down $421,618 (-2.5%) from 2017

Expenses

Down

$14,555,588

Down $1,804,367 (-11%) from 2017

Net Income

Up

$1,562,947

Up $1,382,749 (+767%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$4,474,742
Liabilities$4,434,467
Net Assets$40,275
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$16,118,535
Expenses$14,555,588
Net Income$1,562,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.2
Gross Receipts
$16,118,535
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$2,800,058$3,704,760▲ $904,702
Cash and Non-Interest-Bearing Accounts$291,301$544,463▲ $253,162
Prepaid Expenses and Deferred Charges$62,019$75,375▲ $13,356
Land, Buildings, and Equipment, Net$83,998$61,424▼ $22,574
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$3,362,022$4,474,742▲ $1,112,720
Other Assets Total$124,646$88,720▼ $35,926
Liabilities
Accounts Payable and Accrued Expenses$2,122,801$1,952,366▼ $170,435
Other Liabilities$361,119$1,437,469▲ $1,076,350
Mortgage Notes Payable Secured by Investment Property$900,000$900,000→ $0
Deferred Revenue$574,604$144,632▼ $429,972
Total Liabilities$3,958,524$4,434,467▲ $475,943
Net Assets / Fund Balance
Temporarily Rstr Net Assets$135,857$23,056▼ $112,801
Unrestricted Net Assets$-732,359$17,219▲ $749,578
Total Net Assets Fund Balance$-596,502$40,275▲ $636,777
Total Liabilities and Net Assets / Fund Balance$3,362,022$4,474,742▲ $1,112,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,381$372,558$394,939
Equipment-$141,717$141,717
Buildings$39,043$35,705$74,748
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SteinCOOFT$167,499$6,913$174,199
Amy BergCPOFT$151,212$22,035$160,097
Michelle HessCCOFT$144,164$6,913$151,077
Eric RosenbaumED thru 5/18/18FT$131,739$11,970$150,159

Board Members and Trustees

NameTitle
Amy LarovereChair
Christapher BensonDirector
Daniel KentDirector
Jonathan MaddisonDirector
Nathaniel WiceDirector
Jane EddyMemb(thru 5/18)
Mike DohertyMemb(thru 5/18)
Melinda MlinacMember
Rafal MarkwatSecretary
Robert J ChervenakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Security Associates IncSecurity200 Mansell Court Fifth Floor, Roswell, GA 30076$1,788,018
Mi Casa HDFCSecurity, Management42 West 39th St 14th Fl, New York, NY 10018$159,754
Grow NYCFurniture & Supplies431 Timpson Pl, Bronx, NY 10455$128,479
-Food Supplies100 Gold St 3300, New York, NY 10038$126,844
Revenue and Support

Revenue Composition

Contributions and Grants
$16,071,734
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,801
All Other Contributions
$2,848,581
Change in Net Assets
$1,562,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,118,535
Total Revenue per Audited Statements
$16,118,535
Total Revenue per Form 990
$16,118,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,954,116
Other Expenses$5,601,472
Total Fundraising Expense$130,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,920,559$485,166$43,637$6,449,362
Other Employee Benefits$1,271,852$126,637$16,753$1,415,242
Occupancy$644,186$22,982$2,990$670,158
Fees for Services Other$227,475$442,592-$670,067
All Other Expenses$575,207$75,940$1,907$653,054
Payroll Taxes$562,236$57,834$8,365$628,435
Current Officers, Directors, Trustees, and Key Employees$163,246$145,553$48,518$357,317
Other Expenses$256,449$28,248$3,675$256,449
Information Technology$140,432$29,817$2,233$172,482
Travel$125,848$24,013-$149,861
Office Expenses$6,288$131,785-$138,073
Pension Plan Contributions$93,789$8,844$1,127$103,760
Insurance$54,788$6,143$799$61,730
Conferences and Meetings$44,066$10,948-$55,014
Interest-$44,761-$44,761
Depreciation Depletion-$22,574-$22,574
Fees for Services Legal-$767-$767
Total Functional Expenses$12,760,980$1,664,604$130,004$14,555,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,555,588
Total Expenses per Audited Statements$14,555,588
Total Expenses per Form 990$14,555,588
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
Due to Government agencies$1,376,170
Deferred Rent$61,299
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
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Larovere
Voting Board Members
8
Independent Board Members
6
Employees
157
Volunteers
35

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 = -$926170”

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, 2015 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Lantern Community Services operates under the Housing First model. We believe that permanent housing is an intervention in and of itself, meeting one of the most basic human needs, shelter. The stability that comes from having safe, affordable housing allows our clients to shift focus from day-to-day survival to achieving other measures of independence and well-being. In FY 18 we have had multiple successes including: 96% of our clients maintained stable housing, either at Lantern or moving out to independent housing. 55 clients obtained employment; The average starting wage for those starting employment was $13.29 per hour 15 participants completed the Diabetes Self-Management Program 779 people participated in Fresh Food Box; Fresh Food Box distributed over 90,000 pounds of food 639 people engaged in an Arts, Culture and Fitness activity hosted by LanternAt the core of these successes is a cross functional team operating out of each of Lanterns supportive housing sites. This team includes Case Managers, Education & Employment Specialists, Health & Wellness Coordinators, and staff focusing on Art, Culture & Fitness and Nutrition& Culinary Education initiatives. Below are FY18 highlights from three program areas. Education and EmploymentLantern continues to implement the Individual Placement and Support (IPS) program. This is an evidence-based intervention designed to assist clients with mental illness enter or rejoin the workforce. It is provided by trained IPS Specialists who work with the client during and after job placement to increase levels of job satisfaction and job retention. In FY18, Lantern hired an additional IPS Specialist to expand the intervention to our young adult population. The Education and Employment department also launched the National External Diploma Program (NEDP) in FY18. This program will provide an additional opportunity for clients to obtain their High School Equivalency online. It provides flexibility for adults who may not be able to attend in-person classes. Five staff members were trained on NEDP administration and 11 clients began testing to evaluate readiness for the program. Arts, Culture and FitnessLanterns Fitness program at Amber Hall expanded with the opening of a long-awaited Fitness Center. The facility, highly visible from the entrance to the building, features state of the art equipment in a beautiful space. Clients may access the facility independently, meet with a Personal Trainer or attend a group fitness class.The Arts & Culture program launched sound space in FY18. Professional musicians facilitated a series of songwriting workshops to support the development of original pieces of music composed by Lantern residents. Simultaneously, through a community partnership with the Museum of Modern Art, visual artists residing at Lantern buildings created artwork, which surrounded the musicians during performances. The songs and artwork were designed to invite dialogue in the community through a series of public performances. Nutrition and Culinary ArtsLast year, Lantern engaged in the process of developing the Food 4 Life program curriculum, creating an original nutrition education program for very low income young adults. The Food 4 Life program combines in class food preparation and skill building with trips to local supermarkets and restaurants. In FY 2018, through an Implementation Grant, the Food 4 Life program was implemented at five buildings serving young adults. Nine Lantern buildings either created or expanded their backyard gardens in FY 18. Lantern also partnered with the Horticultural Society of New York to provide horticulture workshops which offered clients a chance to learn about plants, growing food and how to prepare food while also experiencing the therapeutic benefits of working with soil and plants.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138885
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Larovere
IRS990/Form990PartVIISectionAGrp/PersonNm1Rafal Markwat
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert J Chervenak
IRS990/Form990PartVIISectionAGrp/PersonNm3Christapher Benson
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Kent
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan Maddison
IRS990/Form990PartVIISectionAGrp/PersonNm6Nathaniel Wice
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Eddy
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm9Melinda Mlinac
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric Rosenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Stein
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Hess
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Berg
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11167499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151212
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Memb(thru 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Memb(thru 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10ED thru 5/18/18
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CPO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02233
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029817
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140432
IRS990/InformationTechnologyGrp/TotalAmt0172482
IRS990/InsuranceGrp/FundraisingAmt0799
IRS990/InsuranceGrp/ManagementAndGeneralAmt06143
IRS990/InsuranceGrp/ProgramServicesAmt054788
IRS990/InsuranceGrp/TotalAmt061730
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt044761
IRS990/InterestGrp/TotalAmt044761
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt060
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt083998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061424
IRS990/LandBldgEquipCostOrOtherBssAmt0611404
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/BOYAmt0900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900000
IRS990/NetAssetsOrFundBalancesBOYAmt0-596502
IRS990/NetAssetsOrFundBalancesEOYAmt040275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02990
IRS990/OccupancyGrp/ManagementAndGeneralAmt022982
IRS990/OccupancyGrp/ProgramServicesAmt0644186
IRS990/OccupancyGrp/TotalAmt0670158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131785
IRS990/OfficeExpensesGrp/ProgramServicesAmt06288
IRS990/OfficeExpensesGrp/TotalAmt0138073
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0124646
IRS990/OtherAssetsTotalGrp/EOYAmt088720
IRS990/OtherChangesInNetAssetsAmt0-926170
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01271852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01415242
IRS990/OtherExpensesGrp/Desc0Contracted Security
IRS990/OtherExpensesGrp/Desc1Food Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Direct Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt03675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028248
IRS990/OtherExpensesGrp/ProgramServicesAmt02114467
IRS990/OtherExpensesGrp/ProgramServicesAmt1308139
IRS990/OtherExpensesGrp/ProgramServicesAmt2251953
IRS990/OtherExpensesGrp/ProgramServicesAmt3256449
IRS990/OtherExpensesGrp/TotalAmt02114467
IRS990/OtherExpensesGrp/TotalAmt1308139
IRS990/OtherExpensesGrp/TotalAmt2283876
IRS990/OtherExpensesGrp/TotalAmt3256449
IRS990/OtherLiabilitiesGrp/BOYAmt0361119
IRS990/OtherLiabilitiesGrp/EOYAmt01437469
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt046801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046801
IRS990/OtherRevenueTotalAmt046801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05920559
IRS990/OtherSalariesAndWagesGrp/TotalAmt06449362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0562236
IRS990/PayrollTaxesGrp/TotalAmt0628435
IRS990/PensionPlanContributionsGrp/FundraisingAmt01127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093789
IRS990/PensionPlanContributionsGrp/TotalAmt0103760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02800058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03704760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075375
IRS990/PrincipalOfficerNm0Amy Larovere
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015840819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07017363
IRS990/PYOtherRevenueAmt013995
IRS990/PYProgramServiceRevenueAmt0384667
IRS990/PYRevenuesLessExpensesAmt0180198
IRS990/PYSalariesCompEmpBnftPaidAmt09342592
IRS990/PYTotalExpensesAmt016359955
IRS990/PYTotalRevenueAmt016540153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01562947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,474,742
Liabilities
$4,434,467
Net assets
$40,275
Revenue
$16,118,535
Expenses
$14,555,588
Net income
$1,562,947
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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