Civic Intelligence

Drop-In Center Inc.

990 • Fiscal year 2020 • EIN 16-1080409

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2022

Organization ProfileWWW.DICC.ORG

View Organization Page

506 First StreetIthaca, NY 14850

(607) 272-7117

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.31x

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

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

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

34th percentile

$51,050

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$936,436

Down $31,084 (-3.2%) from 2019

Net Assets

Down

$555,971

Down $156,909 (-22%) from 2019

Liabilities

Up

$380,465

Up $125,825 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$1,218,241

Down $181,148 (-13%) from 2019

Expenses

Down

$1,375,150

Down $87,534 (-6.0%) from 2019

Net Income

Down

-$156,909

Down $93,614 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,050,754Liabilities 2010: $233,994Net Assets 2010: $816,7602010Assets 2011: $968,717Liabilities 2011: $197,682Net Assets 2011: $771,0352011Assets 2012: $908,463Liabilities 2012: $131,097Net Assets 2012: $777,3662012Assets 2013: $906,136Liabilities 2013: $95,750Net Assets 2013: $810,3862013Assets 2014: $903,188Liabilities 2014: $45,252Net Assets 2014: $857,9362014Assets 2015: $907,103Liabilities 2015: $17,345Net Assets 2015: $889,7582015Assets 2016: $938,242Liabilities 2016: $85,951Net Assets 2016: $852,2912016Assets 2017: $987,393Liabilities 2017: $152,094Net Assets 2017: $835,2992017Assets 2018: $974,522Liabilities 2018: $198,347Net Assets 2018: $776,1752018Assets 2019: $967,520Liabilities 2019: $254,640Net Assets 2019: $712,8802019Assets 2020: $936,436Liabilities 2020: $380,465Net Assets 2020: $555,9712020Assets 2021: $1,029,670Liabilities 2021: $299,682Net Assets 2021: $729,9882021Assets 2022: $907,009Liabilities 2022: $293,891Net Assets 2022: $613,1182022Assets 2023: $806,714Liabilities 2023: $220,105Net Assets 2023: $586,6092023Assets 2024: $786,215Liabilities 2024: $347,330Net Assets 2024: $438,8852024

Highlighted filing

2020

Assets$936,436
Liabilities$380,465
Net Assets$555,971
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $804,960Expenses 2010: $777,337Net Income 2010: $27,6232010Revenue 2011: $760,092Expenses 2011: $805,448Net Income 2011: -$45,3562011Expenses 2012: $778,1432012Revenue 2013: $871,031Expenses 2013: $838,011Net Income 2013: $33,0202013Revenue 2014: $889,937Expenses 2014: $842,387Net Income 2014: $47,5502014Revenue 2015: $1,004,855Expenses 2015: $973,033Net Income 2015: $31,8222015Revenue 2016: $1,055,822Expenses 2016: $1,099,681Net Income 2016: -$43,8592016Revenue 2017: $1,110,741Expenses 2017: $1,127,732Net Income 2017: -$16,9912017Revenue 2018: $1,228,388Expenses 2018: $1,226,091Net Income 2018: $2,2972018Revenue 2019: $1,399,389Expenses 2019: $1,462,684Net Income 2019: -$63,2952019Revenue 2020: $1,218,241Expenses 2020: $1,375,150Net Income 2020: -$156,9092020Revenue 2021: $1,644,120Expenses 2021: $1,470,103Net Income 2021: $174,0172021Revenue 2022: $1,444,418Expenses 2022: $1,561,288Net Income 2022: -$116,8702022Revenue 2023: $1,524,695Expenses 2023: $1,654,966Net Income 2023: -$130,2712023Revenue 2024: $1,537,880Expenses 2024: $1,685,604Net Income 2024: -$147,7242024

Highlighted filing

2020

Revenue$1,218,241
Expenses$1,375,150
Net Income-$156,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,218,241
Mission and Program Overview

Mission

Providing not-for-profit day care services on a drop in, emergency, full time or short term basis for infants and children through 5 years of age.

Providing not-for-profit day care services on a drop-in, emergency, full time or short term basis for infants and children through 5 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,471$786,925▼ $54,546
Accounts Receivable$60,693$63,082▲ $2,389
Loans From Officers Directors$40,000$41,409▲ $1,409
Cash and Non-Interest-Bearing Accounts$40,554$31,583▼ $8,971
Pledges and Grants Receivable$13,077$24,129▲ $11,052
Savings and Temporary Cash Investments$55$20,060▲ $20,005
Prepaid Expenses and Deferred Charges$470$1,557▲ $1,087
Total Assets$967,520$936,436▼ $31,084
Other Assets Total$11,200$9,100▼ $2,100
Liabilities
Unsecured Notes Loans Payable$60,660$191,119▲ $130,459
Accounts Payable and Accrued Expenses$111,431$109,223▼ $2,208
Other Liabilities$35,393$31,718▼ $3,675
Deferred Revenue$7,156$6,996▼ $160
Total Liabilities$254,640$380,465▲ $125,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,888$479,273▼ $184,615
Net Assets With Donor Restrictions$48,992$76,698▲ $27,706
Total Net Assets Fund Balance$712,880$555,971▼ $156,909
Total Liabilities and Net Assets / Fund Balance$967,520$936,436▼ $31,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,466$561,898$1,319,364
Leasehold Improvements$9,832$96,639$106,471
Equipment$19,489$79,816$99,305
Other Land Buildings$138$68,203$68,341
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise GomberExecutive DirectorFT$51,050$51,050

Board Members and Trustees

NameTitle
Devin CravenPresident
Michelle WestfallVice President
Aubrey HetzneckerMember
Jacob YaleMember
Mariah McnamaraMember
Shaianne OsterreichMember
Sophia HarmonMember
Erik FrankSecretary
Audrey CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,023
Program Service Revenue
$667,156
Investment Income
$62
Other Revenue
$0
All Other Contributions
$153,053
Change in Net Assets
$-156,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,218,241
Total Revenue per Form 990
$1,218,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,714
Other Expenses$277,436
Total Fundraising Expense$14,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,961$70,331-$930,292
Payroll Taxes$63,899$7,851$945$72,695
Occupancy$51,450$3,284-$54,734
Depreciation Depletion$51,273$3,273-$54,546
Current Officers, Directors, Trustees, and Key Employees$2,553$35,735$12,763$51,051
Other Employee Benefits$38,391$4,717$568$43,676
Office Expenses-$16,382-$16,382
Fees for Services Accounting-$15,016-$15,016
Fees for Services Other-$13,071-$13,071
Interest$12,175$777-$12,952
Insurance$9,711$620-$10,331
Other Expenses$3,939$444-$3,939
All Other Expenses-$1,440-$1,440
Fees for Services Legal-$1,200-$1,200
Conferences and Meetings-$1,065-$1,065
Total Functional Expenses$1,173,451$187,423$14,276$1,375,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,375,150
Total Expenses per Audited Statements$1,375,150
Total Expenses per Form 990$1,375,150
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$41,409▲ $1,409
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$31,718
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

“Each year the executive director and the board of directors will received the form 990 for review before submission. The audit and form 990 will be reviewed with the executive director and officers of the board before submission.”

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

“Board members upon election and annually thereafter are trained and given the key policies then in effect. Board members with limited conflicts must recuse themselves from deliberations where such policy conflicts apply. Conflicts of a greater scope disqualify a person from board service.”

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

“Executive director pay is reviewed and set annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements and form 990 are available from the business office for inspection upon request. Copies of the form 990 may be found on the charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Drop-in Center Inc
EIN
16-1080409
Phone
6072727117
Address
506 FIRST STREET, ITHACA, NY 14850

Signing Officer

Name
Mariah Mcnamara
Title
President/treasurer
Phone
6072727117
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Craven
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
0

Preparer

Firm
Darcy Aldous CPA Pc
Address
142 AUTUMN RIDGE CIRCLE, ITHACA, NY 14850
Preparer
Darcy Aldous
Phone
6073194847
Supplemental Narrative

Additional Explanations

Form 990 Item B Amended Return

“Amended return was necessary as numbers on the statement of activities, statement of functional expenses and statement of financial positions changed from original filing. Schedule d was completed reconciling the 990 to the audited financial statements”

Raw XML AppendixShowing 400 of 463 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/MissionDesc0PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0712880
IRS990/NetAssetsOrFundBalancesEOYAmt0555971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0663888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0479273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03284
IRS990/OccupancyGrp/ProgramServicesAmt051450
IRS990/OccupancyGrp/TotalAmt054734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016382
IRS990/OfficeExpensesGrp/TotalAmt016382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011200
IRS990/OtherAssetsTotalGrp/EOYAmt09100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043676
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND MERCHA
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1444
IRS990/OtherExpensesGrp/ProgramServicesAmt070124
IRS990/OtherExpensesGrp/ProgramServicesAmt19975
IRS990/OtherExpensesGrp/ProgramServicesAmt23939
IRS990/OtherExpensesGrp/TotalAmt070124
IRS990/OtherExpensesGrp/TotalAmt112217
IRS990/OtherExpensesGrp/TotalAmt210419
IRS990/OtherExpensesGrp/TotalAmt33939
IRS990/OtherLiabilitiesGrp/BOYAmt035393
IRS990/OtherLiabilitiesGrp/EOYAmt031718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0930292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07851
IRS990/PayrollTaxesGrp/ProgramServicesAmt063899
IRS990/PayrollTaxesGrp/TotalAmt072695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01557
IRS990/PrincipalOfficerNm0DEVIN CRAVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0351464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01074153
IRS990/PYRevenuesLessExpensesAmt0-63295
IRS990/PYSalariesCompEmpBnftPaidAmt01111220
IRS990/PYTotalExpensesAmt01462684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01399389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-156909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0667156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01655232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01655232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655232
IRS990ScheduleA/TotalSupportAmt01655464
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/BuildingsGrp/BookValueAmt0757466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01319364
IRS990ScheduleD/EquipmentGrp/BookValueAmt019489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01375150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01218241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786925
IRS990ScheduleD/TotalExpensesPerForm990Amt01375150
IRS990ScheduleD/TotalLiabilityAmt031718
IRS990ScheduleD/TotalRevenuePerForm990Amt01218241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01375150
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW/OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENISE GOMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt041409
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN WAS NECESSARY AS NUMBERS ON THE STATEMENT OF ACTIVITIES, STATEMENT OF FUNCTIONAL EXPENSES AND STATEMENT OF FINANCIAL POSITIONS CHANGED FROM ORIGINAL FILING. SCHEDULE D WAS COMPLETED RECONCILING THE 990 TO THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WILL RECEIVED THE FORM 990 FOR REVIEW BEFORE SUBMISSION. THE AUDIT AND FORM 990 WILL BE REVIEWED WITH THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS UPON ELECTION AND ANNUALLY THEREAFTER ARE TRAINED AND GIVEN THE KEY POLICIES THEN IN EFFECT. BOARD MEMBERS WITH LIMITED CONFLICTS MUST RECUSE THEMSELVES FROM DELIBERATIONS WHERE SUCH POLICY CONFLICTS APPLY. CONFLICTS OF A GREATER SCOPE DISQUALIFY A PERSON FROM BOARD SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR PAY IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FROM THE BUSINESS OFFICE FOR INSPECTION UPON REQUEST. COPIES OF THE FORM 990 MAY BE FOUND ON THE CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 ITEM B AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0967520
IRS990/TotalAssetsEOYAmt0936436
IRS990/TotalAssetsGrp/BOYAmt0967520
IRS990/TotalAssetsGrp/EOYAmt0936436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0551023
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173451
IRS990/TotalFunctionalExpensesGrp/TotalAmt01375150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254640

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Filings

Displayed year

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

Open filing
Assets
$936,436
Liabilities
$380,465
Net assets
$555,971
Revenue
$1,218,241
Expenses
$1,375,150
Net income
-$156,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$1.54$1.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$1.52$1.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.61$1.44$1.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$1.64$1.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$1.22$1.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.71$1.40$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.78$1.23$1.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$1.11$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.06$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.00$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.89$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.87$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$0.78
2011Summary only. Only limited summary data is available for this year.$0.97$0.20$0.77$0.76$0.81$0.05
2010Summary only. Only limited summary data is available for this year.$1.05$0.23$0.82$0.80$0.78$0.03