Civic Intelligence

Taconic Resources for Independence Inc.

990 • Fiscal year 2020 • EIN 14-1692576

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

Organization ProfileTACONICRESOURCES.ORG
82 Washington Street No 214Poughkeepsie, NY 12601

(845) 452-3913

Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

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

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

0.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$71,412

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$994,550

Up $213,126 (+27%) from 2019

Net Assets

Up

$659,387

Up $7,157 (+1.1%) from 2019

Liabilities

Up

$335,163

Up $205,969 (+159%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$1,756,360

Down $333,039 (-16%) from 2019

Expenses

Down

$1,749,203

Down $273,637 (-14%) from 2019

Net Income

Down

$7,157

Down $59,402 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $308,784Liabilities 2011: $185,764Net Assets 2011: $123,0202011Assets 2012: $252,525Liabilities 2012: $118,127Net Assets 2012: $134,3982012Assets 2013: $369,432Liabilities 2013: $162,226Net Assets 2013: $207,2062013Assets 2014: $430,443Liabilities 2014: $100,798Net Assets 2014: $329,6452014Assets 2015: $586,302Liabilities 2015: $120,290Net Assets 2015: $466,0122015Assets 2016: $685,808Liabilities 2016: $218,935Net Assets 2016: $466,8732016Assets 2017: $765,782Liabilities 2017: $233,747Net Assets 2017: $532,0352017Assets 2018: $735,777Liabilities 2018: $150,106Net Assets 2018: $585,6712018Assets 2019: $781,424Liabilities 2019: $129,194Net Assets 2019: $652,2302019Assets 2020: $994,550Liabilities 2020: $335,163Net Assets 2020: $659,3872020Assets 2021: $1,079,802Liabilities 2021: $264,528Net Assets 2021: $815,2742021Assets 2022: $1,019,070Liabilities 2022: $125,851Net Assets 2022: $893,2192022Assets 2023: $1,231,855Liabilities 2023: $434,657Net Assets 2023: $797,1982023Assets 2024: $1,275,125Liabilities 2024: $368,267Net Assets 2024: $906,8582024

Highlighted filing

2020

Assets$994,550
Liabilities$335,163
Net Assets$659,387
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $862,344Expenses 2011: $878,038Net Income 2011: -$15,6942011Revenue 2012: $947,083Expenses 2012: $935,705Net Income 2012: $11,3782012Expenses 2013: $1,204,5492013Revenue 2014: $1,384,706Expenses 2014: $1,264,452Net Income 2014: $120,2542014Revenue 2015: $1,486,983Expenses 2015: $1,352,237Net Income 2015: $134,7462015Revenue 2016: $1,383,414Expenses 2016: $1,383,557Net Income 2016: -$1432016Revenue 2017: $1,577,542Expenses 2017: $1,512,670Net Income 2017: $64,8722017Revenue 2018: $1,842,637Expenses 2018: $1,789,001Net Income 2018: $53,6362018Revenue 2019: $2,089,399Expenses 2019: $2,022,840Net Income 2019: $66,5592019Revenue 2020: $1,756,360Expenses 2020: $1,749,203Net Income 2020: $7,1572020Revenue 2021: $1,916,992Expenses 2021: $1,761,105Net Income 2021: $155,8872021Revenue 2022: $1,837,906Expenses 2022: $1,759,961Net Income 2022: $77,9452022Revenue 2023: $1,797,023Expenses 2023: $1,896,157Net Income 2023: -$99,1342023Revenue 2024: $2,088,244Expenses 2024: $1,998,037Net Income 2024: $90,2072024

Highlighted filing

2020

Revenue$1,756,360
Expenses$1,749,203
Net Income$7,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.2
Gross Receipts
$1,756,360
Mission and Program Overview

Mission

To provide services for persons with disabilities and to this end, to improve the quality of life for those individuals with disabilities; to improve the public image of persons with disabilities; to provide a medium for exchange of information and ideas among individuals with disabilities; to foster and promote communication among all those concerned with the independence and inclusion of persons with disabilities to their fullest capabilities and to work for change in any area consistent with these objectives to procure benefits for and advance the interests of persons with disabilities.

Taconic resources for independence, inc. Advocates for the civil rights of individuals with disabilities in dutchess county and empowers them to lead self-directed lives with independence and dignity. Tri services support individuals with disabilities to experience full inclusion and participation in all aspects of community life, which allows them to have equal access to the same opportunities and freedom as the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,131$497,396▲ $156,265
Accounts Receivable$322,931$452,759▲ $129,828
Investments Other Securities$77,310$0▼ $77,310
Land, Buildings, and Equipment, Net$38,462$43,280▲ $4,818
Prepaid Expenses and Deferred Charges$1,590$1,115▼ $475
Total Assets$781,424$994,550▲ $213,126
Liabilities
Accounts Payable and Accrued Expenses$128,694$175,308▲ $46,614
Unsecured Notes Loans Payable-$151,855-
Deferred Revenue$500$8,000▲ $7,500
Total Liabilities$129,194$335,163▲ $205,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,230$659,387▲ $7,157
Total Net Assets Fund Balance$652,230$659,387▲ $7,157
Total Liabilities and Net Assets / Fund Balance$781,424$994,550▲ $213,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,631$85,168$113,799
Other Land Buildings$13,013$18,307$31,320
Leasehold Improvements$1,636$4,251$5,887
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne DelucaFinancial DirectorFT$71,412$71,412

Board Members and Trustees

NameTitle
John R VaccaImmediate Past President
Marilynn a VetranoPresident
Kate MacalusoVice-president
Diana Douglas-smitsBoard Member
Elizabeth ConnollyBoard Member
Katherine RaynorBoard Member
Nancy RosalerBoard Member
Nancy SevernsBoard Member
William G QuinnBoard Member
Lisa TarriconeExecutive Director Beg 1/27/2020
Cindy M SmithSecretary
Emily BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,004
Program Service Revenue
$1,173,089
Investment Income
$267
Other Revenue
$0
All Other Contributions
$113,905
Change in Net Assets
$7,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,756,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$1,759,360
Total Revenue per Form 990
$1,756,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,859
Salaries, Compensation, and Employee Benefits$752,299
Grants and Similar Amounts Paid$10,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$740,601$38,118-$778,719
Other Salaries and Wages$486,859--$486,859
Current Officers, Directors, Trustees, and Key Employees-$147,871-$147,871
Occupancy$84,693$8,035-$92,728
Other Employee Benefits$70,055$131-$70,186
Payroll Taxes$36,751$10,632-$47,383
Office Expenses$26,136$3,867-$30,003
Information Technology$14,802$12,510-$27,312
Depreciation Depletion-$15,972-$15,972
Grants to Domestic Individuals$10,045--$10,045
Insurance$6,269$1,812-$8,081
Fees for Services Accounting-$8,000-$8,000
Travel$2,997--$2,997
Advertising$510--$510
Conferences and Meetings$313$125-$438
Fees for Services Legal-$342-$342
Other Expenses$270$1,600-$270
Total Functional Expenses$1,500,188$249,015$0$1,749,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,752,203
Expenses per Audited Statements$1,749,203
Total Expenses per Form 990$1,749,203
Expenses Not Reported on Form 990$3,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“A draft of form 990 is reviewed by the executive director. The draft is sent electronically to the board of directors for their review. Questions and comments are summarized and provided to the executive director. After questions and comments are addressed the tax return is finalized and approved for filing.”

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

“It is the responsibility of each board member to acknowledge if there is a conflict of interest with any transaction. Each board member signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed by the executive committee as an independent body. The executive committee reviews available information on comparable salaries and makes salary decisions based on merit and performance.”

Form 990, Part VI, Section C, Line 19

“Upon written request of the board of directors, governing documents may be made available to the public.”

Filing and Contact Details

Filer

Filer Name
Taconic Resources for Independence Inc
EIN
14-1692576
Phone
8454523913
Address
82 WASHINGTON STREET NO 214, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Lisa Tarricone
Title
Executive Director
Phone
8454523913
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tarricone
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
16

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmeri CPA
Phone
8456774300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Interpreter service: program service expenses 729,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 729,229. Other: program service expenses 11,372. Management and general expenses 38,118. Fundraising expenses 0. Total expenses 49,490.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code and similar state provisions, though it is subject to tax on income unrelated to its exempt purpose unless that income is otherwise excluded by the code. Management has determined that there was no unrelated business income for the years ended september 30, 2019 and 2018.”

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IRS990/ActivityOrMissionDesc0TACONIC RESOURCES FOR INDEPENDENCE, INC. ADVOCATES FOR THE CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES IN DUTCHESS COUNTY AND EMPOWERS THEM TO LEAD SELF-DIRECTED LIVES WITH INDEPENDENCE AND DIGNITY. TRI SERVICES SUPPORT INDIVIDUALS WITH DISABILITIES TO EXPERIENCE FULL INCLUSION AND PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE, WHICH ALLOWS THEM TO HAVE EQUAL ACCESS TO THE SAME OPPORTUNITIES AND FREEDOM AS THE GENERAL PUBLIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012510
IRS990/InformationTechnologyGrp/ProgramServicesAmt014802
IRS990/InformationTechnologyGrp/TotalAmt027312
IRS990/InsuranceGrp/ManagementAndGeneralAmt01812
IRS990/InsuranceGrp/ProgramServicesAmt06269
IRS990/InsuranceGrp/TotalAmt08081
IRS990/InvestmentIncomeGrp/ExclusionAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt077310
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043280
IRS990/LandBldgEquipCostOrOtherBssAmt0151006
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TACONIC RESOURCES FOR INDEPENDENCE, INC. ADVOCATES FOR THE CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES IN DUTCHESS COUNTY AND EMPOWERS THEM TO LEAD SELF-DIRECTED LIVES WITH INDEPENDENCE AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0652230
IRS990/NetAssetsOrFundBalancesEOYAmt0659387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0652230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0659387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08035
IRS990/OccupancyGrp/ProgramServicesAmt084693
IRS990/OccupancyGrp/TotalAmt092728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OfficeExpensesGrp/ProgramServicesAmt026136
IRS990/OfficeExpensesGrp/TotalAmt030003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070186
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SCHEDULING SYSTEM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/ProgramServicesAmt012569
IRS990/OtherExpensesGrp/ProgramServicesAmt16443
IRS990/OtherExpensesGrp/ProgramServicesAmt2875
IRS990/OtherExpensesGrp/ProgramServicesAmt3270
IRS990/OtherExpensesGrp/TotalAmt012569
IRS990/OtherExpensesGrp/TotalAmt16443
IRS990/OtherExpensesGrp/TotalAmt22475
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010632
IRS990/PayrollTaxesGrp/ProgramServicesAmt036751
IRS990/PayrollTaxesGrp/TotalAmt047383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01115
IRS990/PrincipalOfficerNm0LISA TARRICONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14275
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERPRETER SERVICE - THE OBJECTIVE IS TO PROVIDE THE COMMUNITY WITH EFFECTIVE COMMUNICATION WHEN CONVERSING WITH EACH OTHER UTILIZING PROFESSIONAL SIGN LANGUAGE INTERPRETERS. THE SERVICE ACCOMPLISHMENTS INCLUDE SUCCESSFUL SIGN LANGUAGE REFERRAL SERVICES, ADVOCACY, COLLABORATIONS, COMMUNITY PRESENTATIONS, INFORMATION AND REFERRAL, AND INTERPRETER TRAINING OPPORTUNITIES. THE PROGRAM SERVED 185 INDIVIDUALS FOR INTERPRETING, 28 INDIVIDUALS FOR ADVOCACY AND HANDLED AT LEAST 472 FOR VIDEO PHONE CALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0986788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01168814
IRS990/ProgSrvcAccomActy3Grp/Desc0BENEFITS ADVISEMENT/COUNSELING - PROVIDES CONSULTATION OR TRAINING REGARDING LEGAL RIGHTS, ECONOMIC THRESHOLDS, WORK INCENTIVE PROGRAMS AND PROCEDURES. THIS MAY COMPRISE SOME INDEPENDENT LIVING SKILLS TRAINING IN UNDERSTANDING SOCIAL SECURITY ADMINISTRATION AND/OR DUTCHESS COUNTY DEPARTMENT OF SOCIAL SERVICES BENEFITS AS WELL AS APPLYING FOR THESE BENEFITS. THE PROGRAM MAY ALSO INVOLVE SOME CONSUMER ADVOCACY. ADVOCACY SERVICES CAN INCLUDE SPEAKING WITH SERVICE PROVIDERS OR OTHER ENTITIES ON BEHALF OF CONSUMERS. TOTAL CONSUMERS SERVED WERE 296.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045239
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING-SPECIAL EDUCATION ADVOCACY - ASSISTS PARENTS OF CHILDREN WITH DISABILITIES TO NAVIGATE THROUGH THE SCHOOL SYSTEM TO DETERMINE APPROPRIATE EDUCATION NEEDS FOR THEIR CHILDREN. ADVOCACY SERVICES CAN INCLUDE ASSISTANCE WITH IEP OR 504 PLANS AS WELL AS HELPING PARENTS BECOME SELF-ADVOCATES SO THEIR CHILD WILL STAY IN SCHOOL AND REACH THEIR EDUCATIONAL GOALS. TOTAL CONSUMERS SERVED WERE 250.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06633
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt01188359
IRS990/PYOtherRevenueAmt02125
IRS990/PYProgramServiceRevenueAmt01489351
IRS990/PYRevenuesLessExpensesAmt066559
IRS990/PYSalariesCompEmpBnftPaidAmt0827848
IRS990/PYTotalExpensesAmt02022840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02089399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02680933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05965913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt02680933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02680933
IRS990ScheduleA/TotalSupportAmt02693814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt028631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113799
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01749203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031320
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01756360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. MANAGEMENT HAS DETERMINED THAT THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043280
IRS990ScheduleD/TotalExpensesPerForm990Amt01749203
IRS990ScheduleD/TotalRevenuePerForm990Amt01756360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01759360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01752203
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSEHOLD ITEMS SUCH AS FURNITURE AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSEHOLD ITEMS - FURNITURE, FURNISHINGS, SMALL APPLIANCES, TABLEWARE, LINENS AND OTHER HOUSEHOLD SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE - ITEMS ARE PURCHASED FOR ELIGIBLE INDIVIDUALS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ARRANGES FOR THE PURCHASE OF HOUSEHOLD ITEMS TO BE GRANTED TO ELIGIBLE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE DRAFT IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. QUESTIONS AND COMMENTS ARE SUMMARIZED AND PROVIDED TO THE EXECUTIVE DIRECTOR. AFTER QUESTIONS AND COMMENTS ARE ADDRESSED THE TAX RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE RESPONSIBILITY OF EACH BOARD MEMBER TO ACKNOWLEDGE IF THERE IS A CONFLICT OF INTEREST WITH ANY TRANSACTION. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AS AN INDEPENDENT BODY. THE EXECUTIVE COMMITTEE REVIEWS AVAILABLE INFORMATION ON COMPARABLE SALARIES AND MAKES SALARY DECISIONS BASED ON MERIT AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST OF THE BOARD OF DIRECTORS, GOVERNING DOCUMENTS MAY BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERPRETER SERVICE: PROGRAM SERVICE EXPENSES 729,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729,229. OTHER: PROGRAM SERVICE EXPENSES 11,372. MANAGEMENT AND GENERAL EXPENSES 38,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,550
Liabilities
$335,163
Net assets
$659,387
Revenue
$1,756,360
Expenses
$1,749,203
Net income
$7,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.37$0.91$2.09$2.00$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.43$0.80$1.80$1.90$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$1.84$1.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$1.92$1.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.34$0.66$1.76$1.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$2.09$2.02$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$1.84$1.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.23$0.53$1.58$1.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.22$0.47$1.38$1.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.12$0.47$1.49$1.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.38$1.26$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$1.20
2012Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.95$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.86$0.88$0.02