Civic Intelligence

Core Services Group Inc.

990 • Fiscal year 2014 • EIN 14-1925944

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

45 Main StreetBrooklyn, NY 11201

(718) 801-8050

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$242,061

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,343,364

Up $3,347 (+0.1%) from 2013

Net Assets

Up

$217,435

Up $23,900 (+12%) from 2013

Liabilities

Down

$2,125,929

Down $20,553 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$9,502,465

Up $1,976,511 (+26%) from 2013

Expenses

Up

$9,478,565

Up $1,944,361 (+26%) from 2013

Net Income

Up

$23,900

Up $32,150 (+390%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $504,773Liabilities 2010: $173,717Net Assets 2010: $331,0562010Assets 2011: $2,152,115Liabilities 2011: $2,224,545Net Assets 2011: -$72,4302011Assets 2012: $2,907,958Liabilities 2012: $2,511,312Net Assets 2012: $396,6462012Assets 2013: $2,340,017Liabilities 2013: $2,146,482Net Assets 2013: $193,5352013Assets 2014: $2,343,364Liabilities 2014: $2,125,929Net Assets 2014: $217,4352014Assets 2015: $2,298,626Liabilities 2015: $1,947,910Net Assets 2015: $350,7162015Assets 2016: $2,324,084Liabilities 2016: $4,861,216Net Assets 2016: -$2,537,1322016Assets 2017: $8,969,076Liabilities 2017: $11,707,178Net Assets 2017: -$2,738,1022017Assets 2018: $30,467,557Liabilities 2018: $32,021,725Net Assets 2018: -$1,554,1682018Assets 2019: $12,104,913Liabilities 2019: $11,163,574Net Assets 2019: $941,3392019Assets 2020: $32,955,502Liabilities 2020: $29,222,437Net Assets 2020: $3,733,0652020Assets 2021: $39,760,197Liabilities 2021: $35,384,303Net Assets 2021: $4,375,8942021Assets 2022: $34,878,290Liabilities 2022: $46,785,250Net Assets 2022: -$11,906,9602022Assets 2023: $32,756,434Liabilities 2023: $48,473,055Net Assets 2023: -$15,716,6212023

Highlighted filing

2014

Assets$2,343,364
Liabilities$2,125,929
Net Assets$217,435
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $1,707,0932010Expenses 2011: $3,456,2352011Expenses 2012: $5,788,3262012Revenue 2013: $7,525,954Expenses 2013: $7,534,204Net Income 2013: -$8,2502013Revenue 2014: $9,502,465Expenses 2014: $9,478,565Net Income 2014: $23,9002014Revenue 2015: $10,608,539Expenses 2015: $10,608,074Net Income 2015: $4652015Revenue 2016: $10,656,858Expenses 2016: $13,560,126Net Income 2016: -$2,903,2682016Revenue 2017: $22,959,763Expenses 2017: $23,054,283Net Income 2017: -$94,5202017Revenue 2018: $60,733,834Expenses 2018: $59,855,077Net Income 2018: $878,7572018Revenue 2019: $106,086,877Expenses 2019: $104,174,787Net Income 2019: $1,912,0902019Revenue 2020: $113,655,647Expenses 2020: $110,863,921Net Income 2020: $2,791,7262020Revenue 2021: $115,882,548Expenses 2021: $115,428,062Net Income 2021: $454,4862021Revenue 2022: $11,964,805Expenses 2022: $28,328,056Net Income 2022: -$16,363,2512022Revenue 2023: $357,047Expenses 2023: $3,651,364Net Income 2023: -$3,294,3172023

Highlighted filing

2014

Revenue$9,502,465
Expenses$9,478,565
Net Income$23,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$9,502,465
Mission and Program Overview

Mission

Core's mission is to provide shelter and supportive services to underserved individuals and families. Core operates culturally-sensitive emergency and transitional housing for homeless individuals and families and a residential reentry center for formerly incarcerated women and men (returning citizens). Core programs are designed to help equip clients with the tools needed to successfully address the challenges of independent living and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$965,657$1,109,038▲ $143,381
Land, Buildings, and Equipment, Net$578,113$614,522▲ $36,409
Loans From Officers Directors$156,276$507,608▲ $351,332
Intangible Assets$544,866$324,866▼ $220,000
Savings and Temporary Cash Investments$130,188$119,116▼ $11,072
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,340,017$2,343,364▲ $3,347
Other Assets Total$121,193$175,822▲ $54,629
Liabilities
Accounts Payable and Accrued Expenses$1,338,922$1,490,514▲ $151,592
Other Liabilities$583,009$74,100▼ $508,909
Mortgage Notes Payable Secured by Investment Property$68,275$53,707▼ $14,568
Total Liabilities$2,146,482$2,125,929▼ $20,553
Net Assets / Fund Balance
Unrestricted Net Assets$193,535$217,435▲ $23,900
Total Net Assets Fund Balance$193,535$217,435▲ $23,900
Total Liabilities and Net Assets / Fund Balance$2,340,017$2,343,364▲ $3,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$335,286$56,773$392,059
Other Land Buildings$156,881$139,882$296,763
Equipment$122,355$58,345$180,700
Other Assets Org$168,890--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownPresident & CEOFT$223,100$18,961$242,061
Keisha PhippsVP of AdminFT$150,000$8,280$158,280
Colleen Bonnick-LewisVP of OperationsFT$127,783$3,569$131,352
Grace TerryFacility DirectorFT$112,683-$112,683

Board Members and Trustees

NameTitle
Dr Sandra DupreeChairman
Bobby JacksonMember
Christopher WilmoreMember
Dr Johnnie GreenMember
Lawrence WhitesideMember
Mary Jose EsqMember
Patrick YoungMember
Dr Wame DikobeSecretary
Jack FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,496,143
Investment Income
$322
Other Revenue
$6,000
Change in Net Assets
$23,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,502,465
Total Revenue per Audited Statements
$9,502,465
Total Revenue per Form 990
$9,502,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,654,215
Salaries, Compensation, and Employee Benefits$3,824,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,642,483$387,660-$3,030,143
Occupancy$2,337,194$70,285-$2,407,479
Fees for Services Legal$9,547$919,858-$929,405
All Other Expenses$374,193$66,601-$440,794
Fees for Services Other$24,764$386,793-$411,557
Payroll Taxes$262,414$43,655-$306,069
Other Employee Benefits$221,472$24,605-$246,077
Current Officers, Directors, Trustees, and Key Employees-$242,061-$242,061
Insurance$175,651$34,117-$209,768
Other Expenses$176,836$64-$176,900
Interest$148$117,161-$117,309
Depreciation Depletion$83,802$14,631-$98,433
Fees for Services Accounting-$88,864-$88,864
Office Expenses$37,988$31,429-$69,417
Travel$28,456$15,452-$43,908
Conferences and Meetings$9,804$6,676-$16,480
Advertising-$1,500-$1,500
Total Functional Expenses$6,801,421$2,677,144$0$9,478,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,478,565
Total Expenses per Audited Statements$9,478,565
Total Expenses per Form 990$9,478,565
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
-CEOSee belowNo$945,150
-CEOSee belowNo$30,158

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$156,276$507,608▲ $351,332
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal Settlement Payable$74,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president reviews Form 990 before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“We obtained from an independent attorney an evaluation of our executive director's compensation, based on a Compensation Survey of Not for Profit Organizations. The evaluation took into account all relevant data and conditions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our financial statements and Form 990 are available on the New York State Department of Law Charities Bureau website.”

Filing and Contact Details

Filer

Filer Name
CORE Services Group Inc
EIN
14-1925944
Phone
7188018050
Address
45 Main Street, Brooklyn, NY 11201

Signing Officer

Name
Jack Brown
Title
President & CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
106

Preparer

Firm
Yehuda Bunker CPA Pc
Address
1420 46TH ST, BROOKLYN, NY 11219-2632
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization files Form 990, Return of Organization Exempt from Taxes. Years ended December 31, 2011 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Foster
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IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Facility Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Admin
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IRS990/FSAuditedInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt034117
IRS990/InsuranceGrp/ProgramServicesAmt0175651
IRS990/InsuranceGrp/TotalAmt0209768
IRS990/IntangibleAssetsGrp/BOYAmt0544866
IRS990/IntangibleAssetsGrp/EOYAmt0324866
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IRS990/InterestGrp/ProgramServicesAmt0148
IRS990/InterestGrp/TotalAmt0117309
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255000
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614522
IRS990/LandBldgEquipCostOrOtherBssAmt0869522
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0156276
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0507608
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CORE's mission is to provide shelter and supportive services to underserved individuals and families. CORE operates culturally-sensitive emergency and transitional housing for homeless individuals and families and a residential reentry center for formerly incarcerated women and men (returning citizens). CORE programs are designed to help equip clients with the tools needed to successfully address the challenges of independent living and self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053707
IRS990/NetAssetsOrFundBalancesBOYAmt0193535
IRS990/NetAssetsOrFundBalancesEOYAmt0217435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070285
IRS990/OccupancyGrp/ProgramServicesAmt02337194
IRS990/OccupancyGrp/TotalAmt02407479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031429
IRS990/OfficeExpensesGrp/ProgramServicesAmt037988
IRS990/OfficeExpensesGrp/TotalAmt069417
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0121193
IRS990/OtherAssetsTotalGrp/EOYAmt0175822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246077
IRS990/OtherExpensesGrp/Desc0Residents Meals
IRS990/OtherExpensesGrp/Desc1Settlement Cost
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Client Drug Testing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt364
IRS990/OtherExpensesGrp/ProgramServicesAmt0221640
IRS990/OtherExpensesGrp/ProgramServicesAmt1195029
IRS990/OtherExpensesGrp/ProgramServicesAmt2176836
IRS990/OtherExpensesGrp/TotalAmt0222448
IRS990/OtherExpensesGrp/TotalAmt1220000
IRS990/OtherExpensesGrp/TotalAmt2199953
IRS990/OtherExpensesGrp/TotalAmt3176900
IRS990/OtherLiabilitiesGrp/BOYAmt0583009
IRS990/OtherLiabilitiesGrp/EOYAmt074100
IRS990/OtherRevenueMiscGrp/Desc0Vending Machine
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02642483
IRS990/OtherSalariesAndWagesGrp/TotalAmt03030143
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262414
IRS990/PayrollTaxesGrp/TotalAmt0306069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0residential services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09496143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09496143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04280515
IRS990/PYProgramServiceRevenueAmt07525533
IRS990/PYRevenuesLessExpensesAmt0-8250
IRS990/PYSalariesCompEmpBnftPaidAmt03253689
IRS990/PYTotalExpensesAmt07534204
IRS990/PYTotalRevenueAmt07525954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09496143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09496143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07525533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06257403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03032953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01540363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027852395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027852395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09496143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07525533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06257403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03032953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01540363
IRS990ScheduleA/Total509Grp/TotalAmt027852395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09502465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07525954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06257403

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,343,364
Liabilities
$2,125,929
Net assets
$217,435
Revenue
$9,502,465
Expenses
$9,478,565
Net income
$23,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.8$48.5$15.7$0.36$3.65$3.29
2022Detailed filing. Detailed filing data is available for this year.$34.9$46.8$11.9$12.0$28.3$16.4
2021Detailed filing. Detailed filing data is available for this year.$39.8$35.4$4.38$116$115$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$29.2$3.73$114$111$2.79
2019Detailed filing. Detailed filing data is available for this year.$12.1$11.2$0.94$106$104$1.91
2018Detailed filing. Detailed filing data is available for this year.$30.5$32.0$1.55$60.7$59.9$0.88
2017Detailed filing. Detailed filing data is available for this year.$8.97$11.7$2.74$23.0$23.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.32$4.86$2.54$10.7$13.6$2.90
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.95$0.35$10.6$10.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.13$0.22$9.50$9.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.34$2.15$0.19$7.53$7.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.51$0.40$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.22$0.07$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.71