Civic Intelligence

820 River Street Inc

990 • Fiscal year 2017 • EIN 14-1637021

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.PYHIT.ORG
428 Duane AvenueSchenectady, NY 12304

(518) 377-2448

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,326

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,376,871

Down $535,997 (-28%) from 2016

Net Assets

Down

$188,301

Down $339,563 (-64%) from 2016

Liabilities

Down

$1,188,570

Down $196,434 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$4,114,942

Down $294,341 (-6.7%) from 2016

Expenses

Down

$4,454,505

Down $129,851 (-2.8%) from 2016

Net Income

Down

-$339,563

Down $164,490 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,343,956Liabilities 2010: $1,797,220Net Assets 2010: $546,7362010Assets 2011: $2,338,798Liabilities 2011: $2,137,203Net Assets 2011: $201,5952011Assets 2012: $2,732,700Liabilities 2012: $2,529,158Net Assets 2012: $203,5422012Assets 2013: $2,805,149Liabilities 2013: $2,885,320Net Assets 2013: -$80,1712013Assets 2014: $2,124,126Liabilities 2014: $1,833,355Net Assets 2014: $290,7712014Assets 2015: $2,740,236Liabilities 2015: $2,037,299Net Assets 2015: $702,9372015Assets 2016: $1,912,868Liabilities 2016: $1,385,004Net Assets 2016: $527,8642016Assets 2017: $1,376,871Liabilities 2017: $1,188,570Net Assets 2017: $188,3012017Assets 2018: $1,342,962Liabilities 2018: $1,313,994Net Assets 2018: $28,9682018Assets 2019: $1,109,294Liabilities 2019: $1,134,959Net Assets 2019: -$25,6652019Assets 2020: $1,173,585Liabilities 2020: $1,243,672Net Assets 2020: -$70,0872020Assets 2021: $1,148,326Liabilities 2021: $1,069,973Net Assets 2021: $78,3532021Assets 2022: $1,114,786Liabilities 2022: $1,012,760Net Assets 2022: $102,0262022Assets 2023: $1,613,455Liabilities 2023: $475,156Net Assets 2023: $1,138,2992023Assets 2024: $1,508,700Liabilities 2024: $423,234Net Assets 2024: $1,085,4662024

Highlighted filing

2017

Assets$1,376,871
Liabilities$1,188,570
Net Assets$188,301
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,259,9612010Expenses 2011: $9,917,3072011Expenses 2012: $10,014,9982012Revenue 2013: $10,671,516Expenses 2013: $10,758,662Net Income 2013: -$87,1462013Revenue 2014: $7,168,699Expenses 2014: $6,797,757Net Income 2014: $370,9422014Revenue 2015: $5,205,915Expenses 2015: $5,258,222Net Income 2015: -$52,3072015Revenue 2016: $4,409,283Expenses 2016: $4,584,356Net Income 2016: -$175,0732016Revenue 2017: $4,114,942Expenses 2017: $4,454,505Net Income 2017: -$339,5632017Revenue 2018: $3,748,075Expenses 2018: $3,907,408Net Income 2018: -$159,3332018Revenue 2019: $4,025,791Expenses 2019: $4,080,424Net Income 2019: -$54,6332019Revenue 2020: $3,808,879Expenses 2020: $3,853,301Net Income 2020: -$44,4222020Revenue 2021: $3,499,268Expenses 2021: $3,393,328Net Income 2021: $105,9402021Revenue 2022: $3,239,507Expenses 2022: $3,238,334Net Income 2022: $1,1732022Revenue 2023: $5,046,500Expenses 2023: $4,022,727Net Income 2023: $1,023,7732023Revenue 2024: $3,977,563Expenses 2024: $4,030,396Net Income 2024: -$52,8332024

Highlighted filing

2017

Revenue$4,114,942
Expenses$4,454,505
Net Income-$339,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$4,114,942
Mission and Program Overview

Mission

The organization operates and maintains in-patient, out-patient and residential treatment facilities and counseling and evaluation programs which provide programs of care, service, rehabilitation and treatment for persons afflicted with the illness of alcoholism and alcohol abuse.

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,157$827,580▼ $139,577
Accounts Receivable$511,916$372,240▼ $139,676
Loans From Officers Directors$142,720$142,720→ $0
Cash and Non-Interest-Bearing Accounts$270,451$63,804▼ $206,647
Prepaid Expenses and Deferred Charges$104,139$54,042▼ $50,097
Total Assets$1,912,868$1,376,871▼ $535,997
Other Assets Total$59,205$59,205→ $0
Liabilities
Accounts Payable and Accrued Expenses$926,505$640,932▼ $285,573
Other Liabilities$315,779$404,918▲ $89,139
Total Liabilities$1,385,004$1,188,570▼ $196,434
Net Assets / Fund Balance
Unrestricted Net Assets$527,864$188,301▼ $339,563
Total Net Assets Fund Balance$527,864$188,301▼ $339,563
Total Liabilities and Net Assets / Fund Balance$1,912,868$1,376,871▼ $535,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,746$1,337,159$1,577,905
Leasehold Improvements$499,103$635,761$1,134,864
Equipment$39,601$354,658$394,259
Other Land Buildings$22,289$167,017$189,306
Land$25,841-$25,841
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jerry HaldemanCFOPT$48,326$48,326
Robert McmahonCEO (thru 12/2017)PT$25,650$25,650

Board Members and Trustees

NameTitle
Kevin LuibrandPresident
Donald SmithBoard Member
Donna LanganBoard Member
James MorrellBoard Member
John ConsagaBoard Member
Maria DrakeBoard Member
William Hennessy JrBoard Member
Peter NewkirkCEO (start 12/2017)
John Thomas GoingSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emilio RuelosPsychiatrist In Out Patient Clinic101 JORDON RD, Troy, NY 12180$121,095
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,038,988
Investment Income
$0
Other Revenue
$75,954
Change in Net Assets
$-339,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,114,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,114,942
Total Revenue per Form 990
$4,114,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,784,573
Other Expenses$1,669,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,020,171$235,472-$2,255,643
Occupancy$364,053$40,151-$404,204
Payroll Taxes$326,761$38,087-$364,848
Fees for Services Other$234,520$26,671-$261,191
Other Employee Benefits$146,953$17,129-$164,082
Depreciation Depletion$127,774--$127,774
Other Expenses$89,749$9,348-$99,097
Office Expenses$55,085$5,319-$60,404
Fees for Services Accounting-$49,550-$49,550
Travel$23,213$2,448-$25,661
Interest$2,730--$2,730
Fees for Services Legal-$1,647-$1,647
Total Functional Expenses$3,966,800$487,705$0$4,454,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,454,505
Total Expenses per Audited Statements$4,454,505
Total Expenses per Form 990$4,454,505
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$142,720$142,720→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$404,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by management and the organization's officers prior to filing. A copy is provided to the board members at a subsequent meeting or before.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
820 River Street Inc
EIN
14-1637021
Phone
5183772448
Address
428 DUANE AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Peter Newkirk
Title
CEO
Phone
5183772448
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Newkirk
Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No changes from prior years.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DIETARY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29348
IRS990/OtherExpensesGrp/ProgramServicesAmt0292862
IRS990/OtherExpensesGrp/ProgramServicesAmt1172333
IRS990/OtherExpensesGrp/ProgramServicesAmt2110596
IRS990/OtherExpensesGrp/ProgramServicesAmt389749
IRS990/OtherExpensesGrp/TotalAmt0292862
IRS990/OtherExpensesGrp/TotalAmt1222881
IRS990/OtherExpensesGrp/TotalAmt2121931
IRS990/OtherExpensesGrp/TotalAmt399097
IRS990/OtherLiabilitiesGrp/BOYAmt0315779
IRS990/OtherLiabilitiesGrp/EOYAmt0404918
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0PY SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125954
IRS990/OtherRevenueTotalAmt075954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02020171
IRS990/OtherSalariesAndWagesGrp/TotalAmt02255643
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326761
IRS990/PayrollTaxesGrp/TotalAmt0364848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054042
IRS990/PrincipalOfficerNm0PETER NEWKIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03611157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03611157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272853
IRS990/ProgSrvcAccomActy2Grp/Desc0HALFWAY HOUSE PROVIDES A STRUCTURED LIVING ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01394418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0964681
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE LIVING PROVIDES HOUSING FOR REHABILITATED CLIENTS AT SIX PROGRAMS IN TROY, GLENS FALLS, QUEENS, ALBANY AND UTICA IN NEW YORK STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0692549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0770847
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING INTENSIVE RESIDENTIAL PROGRAMS, WHICH PROVIDE AN IN-PATIENT TREATMENT FOR ALCOHOL AND SUBSTANCE ABUSE. ALTAMONT HOUSE WHICH PROVIDES A 28 DAY ALCOHOL ABUSE TREATMENT PROGRAM. ALTAMONT HOUSE PROGRAMS AND INTENSIVE RESIDENTIAL PROGRAMS WERE CLOSED EFFECTIVE DECEMBER 31, 2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135678
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01888441
IRS990/PYOtherRevenueAmt011866
IRS990/PYProgramServiceRevenueAmt04397417
IRS990/PYRevenuesLessExpensesAmt0-175073
IRS990/PYSalariesCompEmpBnftPaidAmt02695915
IRS990/PYTotalExpensesAmt04584356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04409283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-339563
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02307280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0733579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0694023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01460202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04038988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04388313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05112030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06369766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09876069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029785166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100617
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0265008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt031245368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04038988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04388313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05144630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07103345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010570092
IRS990ScheduleA/Total509Grp/TotalAmt031245368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04064942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04400179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05205915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07168699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010671516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031511251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01337159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577905
IRS990ScheduleD/EquipmentGrp/BookValueAmt039601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04454505
IRS990ScheduleD/LandGrp/BookValueAmt025841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0499103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0635761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01134864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04114942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827580
IRS990ScheduleD/TotalExpensesPerForm990Amt04454505
IRS990ScheduleD/TotalLiabilityAmt0404918
IRS990ScheduleD/TotalRevenuePerForm990Amt04114942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04114942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04454505
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0142720
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FATHER PETER G YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0142720
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S OFFICERS PRIOR TO FILING. A COPY IS PROVIDED TO THE BOARD MEMBERS AT A SUBSEQUENT MEETING OR BEFORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,376,871
Liabilities
$1,188,570
Net assets
$188,301
Revenue
$4,114,942
Expenses
$4,454,505
Net income
-$339,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.42$1.09$3.98$4.03$0.05
2023Summary only. Only limited summary data is available for this year.$1.61$0.48$1.14$5.05$4.02$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.01$0.10$3.24$3.24$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.07$0.08$3.50$3.39$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.24$0.07$3.81$3.85$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.13$0.03$4.03$4.08$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.31$0.03$3.75$3.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.19$0.19$4.11$4.45$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.39$0.53$4.41$4.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.04$0.70$5.21$5.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.83$0.29$7.17$6.80$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.89$0.08$10.7$10.8$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.53$0.20$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.14$0.20$9.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.80$0.55$8.26