Civic Intelligence

Citiwide Harm Reduction Program Inc

990 • Fiscal year 2019 • EIN 13-4009817

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization ProfileN/A
760 East 160th StreetBronx, NY 10456

(718) 401-5700

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

784.26x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-2725%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$388,528

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22075.5% of source-year revenue.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,823,330

Up $452,087 (+19%) from 2018

Net Assets

Down

$1,443,033

Down $47,968 (-3.2%) from 2018

Liabilities

Up

$1,380,297

Up $500,055 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,760

Down $720,509 (-100%) from 2018

Expenses

Down

$49,728

Down $887,382 (-95%) from 2018

Net Income

Up

-$47,968

Up $166,873 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,648,662Liabilities 2011: $465,254Net Assets 2011: $1,183,4082011Assets 2012: $1,914,422Liabilities 2012: $697,597Net Assets 2012: $1,216,8252012Assets 2013: $2,199,980Liabilities 2013: $815,078Net Assets 2013: $1,384,9022013Assets 2014: $2,296,150Liabilities 2014: $445,057Net Assets 2014: $1,851,0932014Assets 2015: $2,556,942Liabilities 2015: $404,886Net Assets 2015: $2,152,0562015Assets 2016: $2,223,512Liabilities 2016: $394,723Net Assets 2016: $1,828,7892016Assets 2017: $1,773,372Liabilities 2017: $67,530Net Assets 2017: $1,705,8422017Assets 2018: $2,371,243Liabilities 2018: $880,242Net Assets 2018: $1,491,0012018Assets 2019: $2,823,330Liabilities 2019: $1,380,297Net Assets 2019: $1,443,0332019Assets 2020: $2,863,936Liabilities 2020: $1,376,438Net Assets 2020: $1,487,4982020Assets 2021: $2,921,511Liabilities 2021: $1,434,013Net Assets 2021: $1,487,4982021Assets 2022: $2,823,476Liabilities 2022: $1,335,978Net Assets 2022: $1,487,4982022

Highlighted filing

2019

Assets$2,823,330
Liabilities$1,380,297
Net Assets$1,443,033
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,041,202Expenses 2011: $2,992,172Net Income 2011: $49,0302011Expenses 2012: $2,938,7412012Expenses 2013: $4,047,7762013Revenue 2014: $4,520,928Expenses 2014: $4,054,737Net Income 2014: $466,1912014Revenue 2015: $3,861,832Expenses 2015: $3,560,869Net Income 2015: $300,9632015Revenue 2016: $3,301,906Expenses 2016: $3,625,173Net Income 2016: -$323,2672016Revenue 2017: $889,954Expenses 2017: $1,012,901Net Income 2017: -$122,9472017Revenue 2018: $722,269Expenses 2018: $937,110Net Income 2018: -$214,8412018Revenue 2019: $1,760Expenses 2019: $49,728Net Income 2019: -$47,9682019Revenue 2020: $44,465Expenses 2020: $0Net Income 2020: $44,4652020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$1,760
Expenses$49,728
Net Income-$47,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,760
Mission and Program Overview

Mission

Citiwide harm reduction program, inc. Is a not-for-profit community based organization dedicated to providing non-judgmental and holistic services directly to drug using communities and their social networks. It provides a framework to reduce the harm associated with drug use, hiv infection and homeless. Programs include, educational outreach, community initiatives, support groups, case management, peer programs, syringe exchange and other programs to serve as a catalyst for self- empowerment and improvement.

Citiwide harm reduction program, inc. Is a not-for-profit community based organization dedicated to providing non-judgmental and holistic services directly to drug using communities and their social networks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,004$2,522,443▲ $1,685,439
Cash and Non-Interest-Bearing Accounts$176,259$238,722▲ $62,463
Pledges and Grants Receivable$188,636$0▼ $188,636
Total Assets$2,371,243$2,823,330▲ $452,087
Other Assets Total$1,169,344$62,165▼ $1,107,179
Liabilities
Other Liabilities$679,320$1,323,571▲ $644,251
Accounts Payable and Accrued Expenses$200,922$56,726▼ $144,196
Total Liabilities$880,242$1,380,297▲ $500,055
Net Assets / Fund Balance
Unrestricted Net Assets$1,491,001$1,443,033▼ $47,968
Total Net Assets Fund Balance$1,491,001$1,443,033▼ $47,968
Total Liabilities and Net Assets / Fund Balance$2,371,243$2,823,330▲ $452,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,717,962-$1,717,962
Equipment$592,655$53,012$645,667
Other Land Buildings$211,826$93,085$304,911
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
William FriedmanChair
Richard WeissPresident & CEO
Leslie RossVice Chair
Marion KatziveVice Chair
Ayanna ThomasDirector
Eric CharlsonDirector
Fred HarrisDirector
Peter SamuelsDirector
Matthew ArmandiCFO
James SchillerCOO
Marilyn SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,760
Change in Net Assets
$-47,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,760
Total Revenue per Form 990
$1,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,996
Salaries, Compensation, and Employee Benefits$3,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,397--$35,397
Other Employee Benefits$3,732--$3,732
Fees for Services Other$200$1,774-$1,974
Office Expenses$837--$837
Fees for Services Accounting$813--$813
Insurance$560--$560
Other Expenses$304--$304
Travel$14--$14
Total Functional Expenses$47,954$1,774$0$49,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,728
Total Expenses per Audited Statements$49,728
Total Expenses per Form 990$49,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,323,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 6

“Effective april 1, 2018 (the "acquisition date") argus community, inc. ("argus") became the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Directors will be elected by the sole member at each annual meeting of the sole member. The term of office of each director will expire at the annual meeting of the sole member following his or her election; provided, however, that each director will continue in office until his or her successor is elected and qualified, or until his or her earlier death, incapacity, resignation or removal.”

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

“The form 990 is prepared by an independent accountant. The finance committee of the board is responsible for reviewing the form 990. The reviewing is done prior to a board meeting. The committee will meet physically or by tele-conference for the reviewing. The committee will make sure that all issues are resolved with the preparer (audit firm) prior to bringing the result to the full board. A copy of form 990 is provided to all board members prior to filing with the irs.”

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

“The board delegated to the audit/finance committee of the board to monitor the compliance with the conflict of interest policy. The compliance with the conflict of interest policy is also included in the organization's by-laws. Members of management and the board of directors are required annually to review/update the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Citiwide Harm Reduction Program Inc
EIN
13-4009817
Phone
7184015700
Address
760 EAST 160TH STREET, BRONX, NY 10456
Doing Business As
Boomhealth Affiliate

Signing Officer

Name
Richard Weiss
Title
President & CEO
Phone
7184015700
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
13

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Citywide harm reduction program as an affiliate of boom health, inc. Had all their contracts transferred to boom health, inc. Effective july 1, 2018.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board ("fasb") accounting standards codification ("asc") 740.”

Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CITIWIDE HARM REDUCTION PROGRAM, INC. IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION DEDICATED TO PROVIDING NON-JUDGMENTAL AND HOLISTIC SERVICES DIRECTLY TO DRUG USING COMMUNITIES AND THEIR SOCIAL NETWORKS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW ARMANDI
IRS990/BooksInCareOfDetail/PhoneNum07184015700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 EAST 160TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010456
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0176259
IRS990/CashNonInterestBearingGrp/EOYAmt0238722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045996
IRS990/CYOtherRevenueAmt01760
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47968
IRS990/CYSalariesCompEmpBnftPaidAmt03732
IRS990/CYTotalExpensesAmt049728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01760
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CITYWIDE HARM REDUCTION PROGRAM AS AN AFFILIATE OF BOOM HEALTH, INC. HAD ALL THEIR CONTRACTS TRANSFERRED TO BOOM HEALTH, INC. EFFECTIVE JULY 1, 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BOOMHEALTH AFFILIATE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047954
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0813
IRS990/FeesForServicesAccountingGrp/TotalAmt0813
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01774
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt01974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt855524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012024
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARION KATZIVE
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm5AYANNA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC CHARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW ARMANDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt8333004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9242309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10232156
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01760
IRS990/GrossRentsGrp/RealAmt0111393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0560
IRS990/InsuranceGrp/TotalAmt0560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0837004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02522443
IRS990/LandBldgEquipCostOrOtherBssAmt02668540
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CITIWIDE HARM REDUCTION PROGRAM, INC. IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION DEDICATED TO PROVIDING NON-JUDGMENTAL AND HOLISTIC SERVICES DIRECTLY TO DRUG USING COMMUNITIES AND THEIR SOCIAL NETWORKS. IT PROVIDES A FRAMEWORK TO REDUCE THE HARM ASSOCIATED WITH DRUG USE, HIV INFECTION AND HOMELESS. PROGRAMS INCLUDE, EDUCATIONAL OUTREACH, COMMUNITY INITIATIVES, SUPPORT GROUPS, CASE MANAGEMENT, PEER PROGRAMS, SYRINGE EXCHANGE AND OTHER PROGRAMS TO SERVE AS A CATALYST FOR SELF- EMPOWERMENT AND IMPROVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01491001
IRS990/NetAssetsOrFundBalancesEOYAmt01443033
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035397
IRS990/OccupancyGrp/TotalAmt035397
IRS990/OfficeExpensesGrp/ProgramServicesAmt0837
IRS990/OfficeExpensesGrp/TotalAmt0837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01169344
IRS990/OtherAssetsTotalGrp/EOYAmt062165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03732
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIP & RENTAL PURCHASE
IRS990/OtherExpensesGrp/ProgramServicesAmt05718
IRS990/OtherExpensesGrp/ProgramServicesAmt1379
IRS990/OtherExpensesGrp/ProgramServicesAmt2304
IRS990/OtherExpensesGrp/TotalAmt05718
IRS990/OtherExpensesGrp/TotalAmt1379
IRS990/OtherExpensesGrp/TotalAmt2304
IRS990/OtherLiabilitiesGrp/BOYAmt0679320
IRS990/OtherLiabilitiesGrp/EOYAmt01323571
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0WRITE OFF OF RECEIVABLES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-109633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-109633
IRS990/OtherRevenueTotalAmt0-109633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0693003
IRS990/PYOtherRevenueAmt0204755
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-214841
IRS990/PYSalariesCompEmpBnftPaidAmt0244107
IRS990/PYTotalExpensesAmt0937110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0111393
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 213. 2015 AMOUNT: $ 1,608. 2016 AMOUNT: $ 63,042. 2017 AMOUNT: $ 1,067. WRITE OFF OF RECEIVABLES - 2018 AMOUNT: $ -109,633.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03265238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03749630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08295452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0722355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-109633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-43703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92440
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt08295452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03265238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03749630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08295452
IRS990ScheduleA/TotalSupportAmt08974104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0592655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0645667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt049728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01717962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01717962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01323571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02522443
IRS990ScheduleD/TotalExpensesPerForm990Amt049728
IRS990ScheduleD/TotalLiabilityAmt01323571
IRS990ScheduleD/TotalRevenuePerForm990Amt01760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049728
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0330232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2211308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD WEISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES SCHILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATTHEW ARMANDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0388528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2244180
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE OF ARGUS COMMUNITY INC. DETERMINES THE COMPENSATION LEVEL OF THE CEO, WHICH IS EVIDENCED BY A WRITTEN CONTRACT, AND PERFORMS WRITTEN PERFORMANCE EVALUATIONS. DURING FY 2017-2018, A PAID CONSULTANT SELECTED BY THE BOARD CONDUCTED A COMPARATIVE SALARY ANALYSIS REGARDING THE CEO'S SALARY. OTHER OFFICERS AND KEY EMPLOYEE'S COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE BOARD OF ARGUS COMMUNITY INC.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING INDIVIDUAL WAS COVERED UNDER A NONQUALIFIED DEFERRED COMPENSATION PLAN: RICHARD WEISS- $30,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITYWIDE HARM REDUCTION PROGRAM AS AN AFFILIATE OF BOOM HEALTH, INC. HAD ALL THEIR CONTRACTS TRANSFERRED TO BOOM HEALTH, INC. EFFECTIVE JULY 1, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE APRIL 1, 2018 (THE "ACQUISITION DATE") ARGUS COMMUNITY, INC. ("ARGUS") BECAME THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS WILL BE ELECTED BY THE SOLE MEMBER AT EACH ANNUAL MEETING OF THE SOLE MEMBER. THE TERM OF OFFICE OF EACH DIRECTOR WILL EXPIRE AT THE ANNUAL MEETING OF THE SOLE MEMBER FOLLOWING HIS OR HER ELECTION; PROVIDED, HOWEVER, THAT EACH DIRECTOR WILL CONTINUE IN OFFICE UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED, OR UNTIL HIS OR HER EARLIER DEATH, INCAPACITY, RESIGNATION OR REMOVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR REVIEWING THE FORM 990. THE REVIEWING IS DONE PRIOR TO A BOARD MEETING. THE COMMITTEE WILL MEET PHYSICALLY OR BY TELE-CONFERENCE FOR THE REVIEWING. THE COMMITTEE WILL MAKE SURE THAT ALL ISSUES ARE RESOLVED WITH THE PREPARER (AUDIT FIRM) PRIOR TO BRINGING THE RESULT TO THE FULL BOARD. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DELEGATED TO THE AUDIT/FINANCE COMMITTEE OF THE BOARD TO MONITOR THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE ORGANIZATION'S BY-LAWS. MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO REVIEW/UPDATE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,823,330
Liabilities
$1,380,297
Net assets
$1,443,033
Revenue
$1,760
Expenses
$49,728
Net income
-$47,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.34$1.49$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.92$1.43$1.49$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.86$1.38$1.49$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.38$1.44$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.88$1.49$0.72$0.94$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.71$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.39$1.83$3.30$3.63$0.32
2015Summary only. Only limited summary data is available for this year.$2.56$0.40$2.15$3.86$3.56$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.45$1.85$4.52$4.05$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.82$1.38$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.70$1.22$2.94
2011Summary only. Only limited summary data is available for this year.$1.65$0.47$1.18$3.04$2.99$0.05