Civic Intelligence

Core Services Group Inc.

990 • Fiscal year 2017 • EIN 14-1925944

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 22, 2020

Organization ProfileWWW.CORESVCS.ORG

View Organization Page

45 Main Street Suite 711Brooklyn, NY 11201

(718) 801-8050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,229,091

Up $3,905,007 (+168%) from 2016

Net Assets

Up

-$1,984,942

Up $552,190 (+22%) from 2016

Liabilities

Up

$8,214,033

Up $3,352,817 (+69%) from 2016

Revenue And Expenses

Revenue

Up

$23,852,461

Up $13,195,603 (+124%) from 2016

Expenses

Up

$23,300,272

Up $9,740,146 (+72%) from 2016

Net Income

Up

$552,189

Up $3,455,457 (+119%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $6,229,091Liabilities 2017: $8,214,033Net Assets 2017: -$1,984,9422017Assets 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

2017

Assets$6,229,091
Liabilities$8,214,033
Net Assets-$1,984,942
Open 2017 Filing

Operations Trend

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 2017: $23,852,461Expenses 2017: $23,300,272Net Income 2017: $552,1892017Revenue 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

2017

Revenue$23,852,461
Expenses$23,300,272
Net Income$552,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 22, 2020
Return Version
2017v2.3
Gross Receipts
$23,852,461
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$1,632,463$3,034,169▲ $1,401,706
Cash and Non-Interest-Bearing Accounts-$1,197,600-
Land, Buildings, and Equipment, Net$452,830$936,642▲ $483,812
Loans From Officers Directors$617,003--
Other Notes and Loans Receivable, Net-$590,183-
Receivables From Officers Etc-$70,141-
Prepaid Expenses and Deferred Charges-$47,192-
Total Assets$2,324,084$6,229,091▲ $3,905,007
Other Assets Total$238,791$353,164▲ $114,373
Liabilities
Accounts Payable and Accrued Expenses$3,564,412$3,559,078▼ $5,334
Deferred Revenue$675,576$2,438,895▲ $1,763,319
Unsecured Notes Loans Payable-$2,216,060-
Other Liabilities$4,224--
Total Liabilities$4,861,215$8,214,033▲ $3,352,818
Net Assets / Fund Balance
Unrestricted Net Assets$-2,537,131$-1,984,942▲ $552,189
Total Net Assets Fund Balance$-2,537,131$-1,984,942▲ $552,189
Total Liabilities and Net Assets / Fund Balance$2,324,084$6,229,091▲ $3,905,007

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$564,576$316,188$880,764
Equipment$274,547$323,404$597,951
Other Land Buildings$97,519$32,506$130,025
Other Assets Org$7,645--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownPresident &PT$222,231$9,063$231,294
Jack BrownPresident & CEO-$222,231$9,063$231,294
Keisha PhippsVP of AdminiFT$181,639$8,694$190,333
Keisha PhippsVP of Administration-$181,639$8,694$190,333
Wendy S WeingartVP of GeneraFT$158,117$23,919$182,036
Wendy S WeingartVP of General Consul-$158,117$23,919$182,036
Gordon JacksonVP of CommunFT$151,838$14,780$166,618
Gordon JacksonVP of Community Affa-$151,838$14,780$166,618
Jack FosterVP of FinanFT$137,308$16,519$153,827
Jack FosterVP of Finance-$137,308$16,519$153,827

Board Members and Trustees

NameTitle
Dr Sandra DupreeChairman
Bobby JacksonMember
Lawrence WhitesideMember
Patrick YoungMember
Christopher WilmoreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Procore LLCSecurity45 MAIN STREET SUITE 711, Brooklyn, NY 11201$1,773,350
Carter Ledyard & Milburn LLPLegal2 WALL STREET, New York, NY 10005$295,693
Flavor Foods LLCFood Dist.45 MAIN STREET SUITE 711, Brooklyn, NY 11201$212,247
Core Facilities Management LLCProperty Mgmt.45 MAIN STREET SUITE 711, Brooklyn, NY 11201$189,328
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,417,602
Investment Income
$0
Other Revenue
$434,859
Change in Net Assets
$552,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,943,938
Revenue Not Reported on Financial Statements
$908,523
Revenue Not Reported on Form 990
$420,855
Other Revenue Adjustments
$908,523
Total Revenue per Audited Statements
$23,364,793
Total Revenue per Form 990
$23,852,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,487,230
Salaries, Compensation, and Employee Benefits$9,813,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,755,294$219,169-$7,974,463
Other Salaries and Wages$6,413,533$1,375,771-$7,789,304
Fees for Services Other$1,978,092$344,348-$2,322,440
Payroll Taxes$695,241$126,557-$821,798
Other Employee Benefits$545,930$238,865-$784,795
Current Officers, Directors, Trustees, and Key Employees$181,852$235,293-$417,145
Office Expenses$259,823$125,741-$385,564
All Other Expenses$308,954$38,472-$347,426
Depreciation Depletion$262,075$63,525-$325,600
Insurance$185,469$27,165-$212,634
Other Expenses$162,422$187,815-$162,422
Travel$76,067$85,503-$161,570
Fees for Services Accounting-$102,547-$102,547
Fees for Services Legal$16,754$71,495-$88,249
Total Functional Expenses$20,052,031$3,248,241$0$23,300,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,300,272
Total Expenses per Audited Statements$23,260,587
Expenses per Audited Statements$21,125,347
Expenses Not Reported on Financial Statements$2,174,925
Other Expense Adjustments$2,174,925
Expenses Not Reported on Form 990$2,135,240
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
-Note 1 BelowSee Note 4 BelowNo$1,034,775
-Owned by OfficrSee Note 2 BelowNo$159,253
-Owned by OfficrSee Note 3 BelowNo$114,548

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$617,003--
Receivables from Officers, Directors, Trustees, and Key Employees-$70,141-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The board signs an annual document to disclose interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“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 SUITE 711, BROOKLYN, NY 11201

Signing Officer

Name
Jack Brown
Title
President & CEO
Phone
7188018050
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
360

Preparer

Firm
Bunker and Company CPA Pllc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To agree with the organization's audited financial statements.”

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Consolidated subsidiary 420,855”

Schedule D, Page 4, Part XI, Line 4B

“Intercompany transactions eliminated 908,523”

Schedule D, Page 4, Part XII, Line 2D

“Consolidated subsidiary 2,135,240”

Schedule D, Page 4, Part XII, Line 4B

“Intercompany transactions eliminated 2,174,925”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023852461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027165
IRS990/InsuranceGrp/ProgramServicesAmt0185469
IRS990/InsuranceGrp/TotalAmt0212634
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936642
IRS990/LandBldgEquipCostOrOtherBssAmt01608740
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0617003
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/NetAssetsOrFundBalancesBOYAmt0-2537131
IRS990/NetAssetsOrFundBalancesEOYAmt0-1984942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219169
IRS990/OccupancyGrp/ProgramServicesAmt07755294
IRS990/OccupancyGrp/TotalAmt07974463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125741
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259823
IRS990/OfficeExpensesGrp/TotalAmt0385564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238791
IRS990/OtherAssetsTotalGrp/EOYAmt0353164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0784795
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENCE MEALS
IRS990/OtherExpensesGrp/Desc2PENALTIES & LATE FEES
IRS990/OtherExpensesGrp/Desc3SAFTEY & HEALTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187815
IRS990/OtherExpensesGrp/ProgramServicesAmt0790909
IRS990/OtherExpensesGrp/ProgramServicesAmt1411766
IRS990/OtherExpensesGrp/ProgramServicesAmt27850
IRS990/OtherExpensesGrp/ProgramServicesAmt3162422
IRS990/OtherExpensesGrp/TotalAmt0796884
IRS990/OtherExpensesGrp/TotalAmt1411766
IRS990/OtherExpensesGrp/TotalAmt2195665
IRS990/OtherExpensesGrp/TotalAmt3162422
IRS990/OtherLiabilitiesGrp/BOYAmt04224
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1532420
IRS990/OtherRevenueMiscGrp/BusinessCd2722515
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAR RENTAL
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0415784
IRS990/OtherRevenueMiscGrp/ExclusionAmt111065
IRS990/OtherRevenueMiscGrp/ExclusionAmt28010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28010
IRS990/OtherRevenueTotalAmt0434859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01375771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06413533
IRS990/OtherSalariesAndWagesGrp/TotalAmt07789304
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0590183
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0695241
IRS990/PayrollTaxesGrp/TotalAmt0821798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047192
IRS990/PrincipalOfficerNm0JACK BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021542316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11875286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021542316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11875286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt08228308
IRS990/PYOtherRevenueAmt0132938
IRS990/PYProgramServiceRevenueAmt010523907
IRS990/PYRevenuesLessExpensesAmt0-2903268
IRS990/PYSalariesCompEmpBnftPaidAmt05331818
IRS990/PYTotalExpensesAmt013560126
IRS990/PYTotalRevenueAmt010656858
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt070141
IRS990/ReconcilationRevenueExpnssAmt0552189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021542316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0650592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0650592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE 13,987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023417602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010523907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010600552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07496143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07525533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059563737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0434859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0132938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0567797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt059480942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0650592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0650592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023852461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010656845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010600552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07496143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07525533
IRS990ScheduleA/Total509Grp/TotalAmt060131534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023852461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010656858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010608539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07502465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07525954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060146277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597951
IRS990ScheduleD/ExpensesNotReportedAmt02135240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02174925
IRS990ScheduleD/ExpensesSubtotalAmt021125347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0564576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0880764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0345519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED INTEREST
IRS990ScheduleD/OtherExpensesIncludedAmt02135240
IRS990ScheduleD/OtherExpensesNotIncludedAmt02174925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130025
IRS990ScheduleD/OtherRevenueAmt0420855
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0908523
IRS990ScheduleD/RevenueNotReportedAmt0420855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0908523
IRS990ScheduleD/RevenueSubtotalAmt022943938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSOLIDATED SUBSIDIARY 420,855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY TRANSACTIONS ELIMINATED 908,523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED SUBSIDIARY 2,135,240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY TRANSACTIONS ELIMINATED 2,174,925
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353164
IRS990ScheduleD/TotalExpensesPerForm990Amt023300272
IRS990ScheduleD/TotalRevenuePerForm990Amt023852461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023364793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023260587
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

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Filings

Displayed year

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

Open filing
Assets
$6,229,091
Liabilities
$8,214,033
Net assets
-$1,984,942
Revenue
$23,852,461
Expenses
$23,300,272
Net income
$552,189
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
2017Detailed filing. Detailed filing data is available for this year.$6.23$8.21$1.98$23.9$23.3$0.55
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