Civic Intelligence

Maranatha Human Services Inc.

990 • Fiscal year 2020 • EIN 14-1755068

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.MARANATHAHS.ORG

View Organization Page

108-23 Jamaica AveRichmond Hill, NY 11418

(718) 441-7313

Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

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

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$208,275

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,057,722

Up $1,294,292 (+47%) from 2019

Net Assets

Up

$1,621,129

Up $413,298 (+34%) from 2019

Liabilities

Up

$2,436,593

Up $880,994 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Down

$9,504,985

Down $16,164 (-0.2%) from 2019

Expenses

Down

$9,091,687

Down $116,542 (-1.3%) from 2019

Net Income

Up

$413,298

Up $100,378 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,073,756Liabilities 2011: $2,263,963Net Assets 2011: $1,809,7932011Assets 2012: $3,363,216Liabilities 2012: $2,438,351Net Assets 2012: $924,8652012Assets 2013: $3,009,602Liabilities 2013: $2,204,738Net Assets 2013: $804,8642013Assets 2014: $3,189,920Liabilities 2014: $2,404,498Net Assets 2014: $785,4222014Assets 2015: $2,923,205Liabilities 2015: $2,149,100Net Assets 2015: $774,1052015Assets 2016: $4,159,154Liabilities 2016: $3,141,351Net Assets 2016: $1,017,8032016Assets 2017: $3,203,681Liabilities 2017: $1,860,570Net Assets 2017: $1,343,1112017Assets 2018: $2,758,394Liabilities 2018: $1,863,483Net Assets 2018: $894,9112018Assets 2019: $2,763,430Liabilities 2019: $1,555,599Net Assets 2019: $1,207,8312019Assets 2020: $4,057,722Liabilities 2020: $2,436,593Net Assets 2020: $1,621,1292020Assets 2021: $4,264,411Liabilities 2021: $2,934,877Net Assets 2021: $1,329,5342021Assets 2022: $4,126,426Liabilities 2022: $2,483,571Net Assets 2022: $1,642,8552022Assets 2023: $3,593,709Liabilities 2023: $1,746,484Net Assets 2023: $1,847,2252023

Highlighted filing

2020

Assets$4,057,722
Liabilities$2,436,593
Net Assets$1,621,129
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,060,244Expenses 2011: $7,934,083Net Income 2011: $126,1612011Expenses 2012: $7,852,1252012Expenses 2013: $7,623,8092013Revenue 2014: $7,311,677Expenses 2014: $7,331,119Net Income 2014: -$19,4422014Revenue 2015: $7,453,364Expenses 2015: $7,464,681Net Income 2015: -$11,3172015Revenue 2016: $9,887,157Expenses 2016: $9,643,459Net Income 2016: $243,6982016Revenue 2017: $10,571,130Expenses 2017: $10,245,822Net Income 2017: $325,3082017Revenue 2018: $9,393,306Expenses 2018: $9,839,881Net Income 2018: -$446,5752018Revenue 2019: $9,521,149Expenses 2019: $9,208,229Net Income 2019: $312,9202019Revenue 2020: $9,504,985Expenses 2020: $9,091,687Net Income 2020: $413,2982020Revenue 2021: $9,208,083Expenses 2021: $9,499,678Net Income 2021: -$291,5952021Revenue 2022: $11,072,037Expenses 2022: $10,758,716Net Income 2022: $313,3212022Revenue 2023: $9,203,747Expenses 2023: $8,999,377Net Income 2023: $204,3702023

Highlighted filing

2020

Revenue$9,504,985
Expenses$9,091,687
Net Income$413,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$9,504,985
Mission and Program Overview

Mission

To impact upon the spiritual, mental, and physical human needs in our community by providing viable linkages to human services through the cooperative effort of government and the private sector.

To provide rehabilitation & housing services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,189,894$1,499,017▲ $309,123
Savings and Temporary Cash Investments-$1,128,189-
Land, Buildings, and Equipment, Net$1,043,074$919,622▼ $123,452
Cash and Non-Interest-Bearing Accounts$12,151$121,467▲ $109,316
Prepaid Expenses and Deferred Charges$98,576$53,559▼ $45,017
Total Assets$2,763,430$4,057,722▲ $1,294,292
Other Assets Total$419,735$335,868▼ $83,867
Liabilities
Unsecured Notes Loans Payable-$1,037,503-
Accounts Payable and Accrued Expenses$635,289$683,092▲ $47,803
Mortgage Notes Payable Secured by Investment Property$601,461$374,258▼ $227,203
Other Liabilities$267,731$339,418▲ $71,687
Deferred Revenue$51,118$2,322▼ $48,796
Total Liabilities$1,555,599$2,436,593▲ $880,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,831$1,621,129▲ $413,298
Total Net Assets Fund Balance$1,207,831$1,621,129▲ $413,298
Total Liabilities and Net Assets / Fund Balance$2,763,430$4,057,722▲ $1,294,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,775$2,446,487$2,958,262
Land$363,688-$363,688
Equipment$44,159$83,645$127,804
Other Assets Org$13,972--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry a ColeyChief Executive OfficerPT$194,755$13,520$208,275
Hai Ping FuChief Financial OfficerFT$121,751$7,564$129,315

Board Members and Trustees

NameTitle
Clifford ManieChairman
Franklin RodneyBoard Member
Winnie BenjaminBoard Member
Steve ScottSecretary
Seth T BarduTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,200
Program Service Revenue
$9,334,135
Investment Income
$1,501
Other Revenue
$39,149
Change in Net Assets
$413,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,504,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,234
Total Revenue per Audited Statements
$9,657,219
Total Revenue per Form 990
$9,504,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,673,220
Other Expenses$2,418,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,788,044$322,988-$5,111,032
Payroll Taxes$729,151$93,459-$822,610
Occupancy$392,242$105,360-$497,602
Fees for Services Other$182,452$248,772-$431,224
Current Officers, Directors, Trustees, and Key Employees-$360,989-$360,989
Other Employee Benefits$304,786$31,499-$336,285
All Other Expenses$193,806$115,401-$309,207
Office Expenses$124,733$51,431-$176,164
Depreciation Depletion$94,499$28,953-$123,452
Travel$87,468$28,957-$116,425
Insurance$90,729$14,765-$105,494
Other Expenses$20,375$30,987-$51,362
Pension Plan Contributions$40,822$1,482-$42,304
Interest$16,442$18,952-$35,394
Information Technology-$9,477-$9,477
Fees for Services Legal-$7,492-$7,492
Advertising$82--$82
Total Functional Expenses$7,608,320$1,483,367$0$9,091,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,296,672
Expenses per Audited Statements$9,091,687
Total Expenses per Form 990$9,091,687
Expenses Not Reported on Form 990$204,985
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chief Executive OfficerTHE ORGANIZATION COMPENSATED 45,600, ACULTURE CREATIVE LLC FOR SERVICES PROVIDED TO THE ORGANIZATION. THIS ENTITY IS OWNED BY HENRY A. COLEY, CEO'S FAMILY MEMBER.No$45,600
-Chief Executive OfficerDENISE GILPIN HAS A FAMILY RELATIONSHIP WITH HENRY A, COLEY, CHIEF EXECUTIVE OFFICER. DENISE GILPIN RECEIVED COMPENSATION OF $35,366.12 FOR THE CALENDAR YEAR 2019 FOR SERVICES PROVIDED TO THE ORGANIZATION.No$35,366
-Chief Executive OfficerKHARI MICHAEL COLEY HAS A FAMILY RELATIONSHIP WITH HENRY A. COLEY, CHIEF EXECUTIVE OFFICER. KHARI MICHAEL COLI RECEIVED COMPENSATION OF $33,699.70 DURING THE 2019 CALENDAR YEAR FOR SERVICES PROVIDED TO THE ORGANIZATION.No$33,700
-Chief Executive OfficerALLEN COLEY HAS A FAMILY RELATIONSHIP WITH HENRY A. COLEY, CHIEF EXECUTIVE OFFICER. HE RECEIVED COMPENSATION OF $29,786 DURING THE CALENDAR YEAR 2019 FOR SERVICES PROVIDED TO THE ORGANIZATION.No$29,786
-Chief Executive OfficerTHE ORGANIZATION COMPENSATED $18,553, AFTER HOURS CLEANING AND MAINTENANCE FOR SERVICES PROVIDED TO THE ORGANIZATION. THIS ENTITY IS OWNED BY HENRY A. COLEY, CEO'S FAMILY MEMBER.No$18,553
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Funds$321,896
Deferred Rent$17,522
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
Yes
Business relationship with family members
Yes
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
Yes
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 B, Line 11B

“An independent accountant prepared the form and the governing body members received form 990 electronically or as paper copies (for those without computers), with a request to look, examine, and respond with their approval.”

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

“Each year all members of the board of directors, board advisory committees and managerial staff discloses any relationship, which the member currently has or had in the previous twelve months with any person, entity or matter under review for decision by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Chief executive officer compensation is approved by board of directors. A salary comparability study was performed using the compensation profile of new york state charitable nonprofits put out by the council of community of new york state, inc.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Maranatha Human Services Inc
EIN
14-1755068
Phone
7184417313
Address
108-23 JAMAICA AVE, RICHMOND HILL, NY 11418

Signing Officer

Name
CPA
Title
Executive Director
Phone
8454521424
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry a Coley
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
262
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The oversight process and selection process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of june 30,2020 and 2019 in accordance with fasb asc topic 740, which provides standards for establishing and classifying tax provisions for uncertain tax provisions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' revenue 152,234.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 204,985.”

Raw XML AppendixShowing 400 of 611 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/NetAssetsOrFundBalancesEOYAmt01621129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01207831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01621129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105360
IRS990/OccupancyGrp/ProgramServicesAmt0392242
IRS990/OccupancyGrp/TotalAmt0497602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124733
IRS990/OfficeExpensesGrp/TotalAmt0176164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0419735
IRS990/OtherAssetsTotalGrp/EOYAmt0335868
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336285
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/VEHICLE LEASE
IRS990/OtherExpensesGrp/Desc3NON-MEDICAID FUNDED EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130987
IRS990/OtherExpensesGrp/ProgramServicesAmt0358640
IRS990/OtherExpensesGrp/ProgramServicesAmt1105892
IRS990/OtherExpensesGrp/ProgramServicesAmt278157
IRS990/OtherExpensesGrp/ProgramServicesAmt320375
IRS990/OtherExpensesGrp/TotalAmt0358640
IRS990/OtherExpensesGrp/TotalAmt1105892
IRS990/OtherExpensesGrp/TotalAmt290560
IRS990/OtherExpensesGrp/TotalAmt351362
IRS990/OtherLiabilitiesGrp/BOYAmt0267731
IRS990/OtherLiabilitiesGrp/EOYAmt0339418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMB. OF SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021134
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118015
IRS990/OtherRevenueTotalAmt039149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04788044
IRS990/OtherSalariesAndWagesGrp/TotalAmt05111032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0729151
IRS990/PayrollTaxesGrp/TotalAmt0822610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040822
IRS990/PensionPlanContributionsGrp/TotalAmt042304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053559
IRS990/PrincipalOfficerNm0HENRY A COLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/Desc3DISRIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08428583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1684703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08428583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1684703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380315
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME RESIDENTIAL HABILITATION - A BROAD CATEGORY OF SERVICES PROVIDED IN THE HOME AND TAILORED TO INDIVIDUAL NEEDS, RANGING FROM RESPITE, TRAINING AND SUPERVISION TO INTENSIVE BEHAVIORAL, HEALTH AND HEALTH RELATED SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0868388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01069839
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY CARE SERVICES - A LICENSED RESIDENTIAL PROGRAM THAT PROVIDES A STRUCTURED AND STABLE HOME ENVIRONMENT WITHIN A FAMILY UNIT TO A PERSON WITH DEVELOPMENTAL DISABILITY, OFFERING SUPPORT, GUIDANCE AND COMPANIONSHIP. FAMILY CARE PROVIDERS RECEIVE A MONTHLY STIPEND TO PROVIDE SERVICES WITHIN THEIR HOUSE OR APARTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0733034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0903078
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION SERVICES - DAYTIME ACTIVITIES THAT CONSIST OF A COMBINATION OF DIAGNOSTIC, THERAPEUTIC, TRAINING AND PREVOCATIONAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES MAY VARY IN THE STAFFING ARRANGEMENTS, LOCATIONS AND SUPPORTS THEY OFFER BASED ON INDIVIDUAL NEEDS, INTEREST AND PREFERENCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASE MANAGEMENT SERVICES - ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN GAINING ACCESS TO NECESSARY SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS AND LIFE GOALS. IT IS PROVIDED BY QUALIFIED SERVICE COORDINATORS AND USES A PERSON CENTERED TO PROCESS, TO DEVELOP, IMPLEMENT AND MAINTAIN INDIVIDUALIZED SERVICES PLANS (ISP).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY SUPPORT SERVICES - A WIDE VARIETY OF SERVICES DIRECTED AT PARENTS, SIBLINGS AND OTHER RELATIVES THAT ENHANCE A FAMILY'S CAPACITY TO CONTINUE CARING FOR A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY LIVING AT HOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0642141
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15669
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt293614
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0791105
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16983
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2115329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0894
IRS990/PYOtherExpensesAmt02314661
IRS990/PYOtherRevenueAmt04472
IRS990/PYProgramServiceRevenueAmt09296854
IRS990/PYRevenuesLessExpensesAmt0312920
IRS990/PYSalariesCompEmpBnftPaidAmt06893568
IRS990/PYTotalExpensesAmt09208229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09521149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0413298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06486950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01128189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 13,632. 2016 AMOUNT: $ 20,293. 2017 AMOUNT: $ 92,176. 2019 AMOUNT: $ 21,134. REIMBURSEMENT OF SERV - 2018 AMOUNT: $ 4,472. 2019 AMOUNT: $ 18,015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01417852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01753923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03892235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09334135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09296854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08928528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09132985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08119596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044812098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03317
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt048704333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09464335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09515783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09299859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010550837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09873519
IRS990ScheduleA/Total509Grp/TotalAmt048704333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09504985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09520794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09393306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010571130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09887157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048877372
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02446487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02958262
IRS990ScheduleD/EquipmentGrp/BookValueAmt044159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127804
IRS990ScheduleD/ExpensesNotReportedAmt0204985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09091687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0363688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0321896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSUMER FUNDS AND TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0204985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0152234

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,057,722
Liabilities
$2,436,593
Net assets
$1,621,129
Revenue
$9,504,985
Expenses
$9,091,687
Net income
$413,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.75$1.85$9.20$9.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.13$2.48$1.64$11.1$10.8$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.93$1.33$9.21$9.50$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.06$2.44$1.62$9.50$9.09$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.76$1.56$1.21$9.52$9.21$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.86$0.89$9.39$9.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.86$1.34$10.6$10.2$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.16$3.14$1.02$9.89$9.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.15$0.77$7.45$7.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.40$0.79$7.31$7.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.20$0.80$7.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.44$0.92$7.85
2011Summary only. Only limited summary data is available for this year.$4.07$2.26$1.81$8.06$7.93$0.13