Civic Intelligence

Housing Options Made Easy Inc.

990 • Fiscal year 2023 • EIN 16-1370949

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

Organization ProfileN/A
75 Jamestown StreetGowanda, NY 14070

(716) 532-5508

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,494,646

Up $1,043,105 (+23%) from 2022

Net Assets

Up

$3,460,186

Up $411,063 (+13%) from 2022

Liabilities

Up

$2,034,460

Up $632,042 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$9,081,146

Up $1,255,173 (+16%) from 2022

Expenses

Up

$8,670,202

Up $2,087,720 (+32%) from 2022

Net Income

Down

$410,944

Down $832,547 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,404,742Liabilities 2010: $1,070,790Net Assets 2010: $333,9522010Assets 2011: $1,487,827Liabilities 2011: $1,149,267Net Assets 2011: $338,5602011Assets 2012: $1,625,815Liabilities 2012: $1,299,327Net Assets 2012: $326,4882012Assets 2013: $1,796,581Liabilities 2013: $1,617,186Net Assets 2013: $179,3952013Assets 2014: $2,290,229Liabilities 2014: $1,991,128Net Assets 2014: $299,1012014Assets 2015: $1,959,933Liabilities 2015: $1,452,409Net Assets 2015: $507,5242015Assets 2016: $1,575,524Liabilities 2016: $1,352,607Net Assets 2016: $222,9172016Assets 2017: $1,323,423Liabilities 2017: $1,315,496Net Assets 2017: $7,9272017Assets 2018: $1,556,376Liabilities 2018: $1,260,705Net Assets 2018: $295,6712018Assets 2019: $2,013,442Liabilities 2019: $1,128,175Net Assets 2019: $885,2672019Assets 2020: $1,766,011Liabilities 2020: $839,264Net Assets 2020: $926,7472020Assets 2021: $2,575,857Liabilities 2021: $770,225Net Assets 2021: $1,805,6322021Assets 2022: $4,451,541Liabilities 2022: $1,402,418Net Assets 2022: $3,049,1232022Assets 2023: $5,494,646Liabilities 2023: $2,034,460Net Assets 2023: $3,460,1862023Assets 2024: $5,159,380Liabilities 2024: $1,776,050Net Assets 2024: $3,383,3302024

Highlighted filing

2023

Assets$5,494,646
Liabilities$2,034,460
Net Assets$3,460,186
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,054,8902010Expenses 2011: $3,387,0142011Expenses 2012: $3,887,6322012Revenue 2013: $4,152,395Expenses 2013: $4,212,089Net Income 2013: -$59,6942013Revenue 2014: $4,566,110Expenses 2014: $4,421,986Net Income 2014: $144,1242014Revenue 2015: $5,212,024Expenses 2015: $4,854,121Net Income 2015: $357,9032015Revenue 2016: $5,321,912Expenses 2016: $5,559,539Net Income 2016: -$237,6272016Revenue 2017: $5,621,992Expenses 2017: $5,836,982Net Income 2017: -$214,9902017Revenue 2018: $5,724,634Expenses 2018: $5,467,206Net Income 2018: $257,4282018Revenue 2019: $6,265,789Expenses 2019: $5,676,193Net Income 2019: $589,5962019Revenue 2020: $6,120,996Expenses 2020: $6,079,516Net Income 2020: $41,4802020Revenue 2021: $7,022,411Expenses 2021: $6,143,526Net Income 2021: $878,8852021Revenue 2022: $7,825,973Expenses 2022: $6,582,482Net Income 2022: $1,243,4912022Revenue 2023: $9,081,146Expenses 2023: $8,670,202Net Income 2023: $410,9442023Revenue 2024: $11,042,358Expenses 2024: $9,573,602Net Income 2024: $1,468,7562024

Highlighted filing

2023

Revenue$9,081,146
Expenses$8,670,202
Net Income$410,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.0
Gross Receipts
$9,081,146
Mission and Program Overview

Mission

We support people with mental health concerns to improve wellness and live independently with dignity, in the community of their choice, through peer-driven services.

Assisting indiviuals with histories of mental illnesses to obtain and retain affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$638,197$1,520,948▲ $882,751
Land, Buildings, and Equipment, Net$849,845$1,151,137▲ $301,292
Prepaid Expenses and Deferred Charges$811,134$924,385▲ $113,251
Cash and Non-Interest-Bearing Accounts$1,770,182$380,194▼ $1,389,988
Savings and Temporary Cash Investments$231,597$302,357▲ $70,760
Total Assets$4,446,551$5,494,646▲ $1,048,095
Other Assets Total$145,596$1,215,625▲ $1,070,029
Liabilities
Other Liabilities$81,168$1,082,205▲ $1,001,037
Accounts Payable and Accrued Expenses$266,810$508,870▲ $242,060
Deferred Revenue$1,014,036$418,106▼ $595,930
Unsecured Notes Loans Payable$35,295$25,279▼ $10,016
Total Liabilities$1,397,309$2,034,460▲ $637,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,049,242$3,460,186▲ $410,944
Total Net Assets Fund Balance$3,049,242$3,460,186▲ $410,944
Total Liabilities and Net Assets / Fund Balance$4,446,551$5,494,646▲ $1,048,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,403,219-$1,403,219
Land$1,000-$1,000
Other Assets Org$-162,223--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Maya Hu-morabitoPresident
Ed Murphy EsqDirector
Elizabeth SmithDirector
Ellen CarlDirector
Jeffrey PatersonDirector
Julie BarberDirector
Sara TaylorDirector
Sheri SeguinDirector
Shannon HigbeeCEO
Mike BilloniSecretary
Shawn CunninghamTreasurer
Katelyn ConnorsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,094,974
Program Service Revenue
$1,900,803
Investment Income
$21,121
Other Revenue
$64,248
All Other Contributions
$778,162
Change in Net Assets
$410,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,081,146
Total Revenue per Audited Statements
$9,081,146
Total Revenue per Form 990
$9,081,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,579,822
Other Expenses$4,090,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,454,855$419,410-$3,874,265
Fees for Services Other$581,410$222,601-$804,011
Depreciation Depletion$292,467--$292,467
Payroll Taxes$241,274$46,493-$287,767
Other Employee Benefits$263,794$19,883-$283,677
Office Expenses$199,439$42,866-$242,305
Occupancy$147,707$21,847-$169,554
Comp Disqual Persons-$134,113-$134,113
Fees for Services Accounting-$80,431-$80,431
Travel$44,660$10,687-$55,347
Insurance$52,382--$52,382
Interest$30,462$1,835-$32,297
Other Expenses$24,408$168-$168
All Other Expenses$88--$88
Total Functional Expenses$7,661,259$1,008,943$0$8,670,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,670,202
Total Expenses per Audited Statements$8,670,202
Total Expenses per Form 990$8,670,202
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$1,082,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors prior to filing”

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

“All board members and staff are aware of the policy and are reminded about enforcement several times a year.”

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

“On an annual basis, the compensation package of the executive director is reviewed by the board using data provided.”

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

“On an annual basis, the compensation package of other key employees is reviewed by the board using data provided and adjusted as deemed necessary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Housing Options Made Easy
EIN
16-1370949
Address
75 JAMESTOWN STREET, GOWANDA, NY 14070
Doing Business As
Recovery Options Made Easy

Signing Officer

Name
Shannon Higbee
Title
CEO
Phone
7165325508
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Higbee
Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
172

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Respite center direct expenses for the new center and the workforce grants.”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt02209111
IRS990/OtherExpensesGrp/ProgramServicesAmt1119202
IRS990/OtherExpensesGrp/ProgramServicesAmt224408
IRS990/OtherExpensesGrp/TotalAmt02209111
IRS990/OtherExpensesGrp/TotalAmt1119202
IRS990/OtherExpensesGrp/TotalAmt233017
IRS990/OtherExpensesGrp/TotalAmt3168
IRS990/OtherLiabilitiesGrp/BOYAmt081168
IRS990/OtherLiabilitiesGrp/EOYAmt01082205
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt064248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064248
IRS990/OtherRevenueTotalAmt064248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03454855
IRS990/OtherSalariesAndWagesGrp/TotalAmt03874265
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241274
IRS990/PayrollTaxesGrp/TotalAmt0287767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0811134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0924385
IRS990/PrincipalOfficerNm0SHANNON HIGBEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01900803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01900803
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SERVICES (PEER ADVOCACY AND PEER ADVOCACY TRAINING) PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS BY LOCATING SAFE, SECURE, AND AFFORDABLE HOUSING; PROVIDING RESOURCES AND SUPPORT TO ENHANCE DAILY LIVING SKILLS SUCH AS BUDGETING, SHOPPING, AND NAVIGATING A NEW COMMUNITY (INCLUDING SELF-HELP AND ADVOCACY GROUPS); AND SKILLS TO ADDRESS INDIVIDUAL ACCESS TO AND ENGAGEMENT IN INDIVIDUALIZED MENTAL HEALTH TREATMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03347782
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-HELP PROGRAM DEVELOPS A VARIETY OF SELF-HELP SUPPORT SERVICES REQUESTED BY RECIPIENTS INCLUDING A TWELVE-STEP RECOVERY PROGRAM THAT ACKNOWLEDGES THE RELATIONSHIP BETWEEN ADDICTION AND MENTAL HEALTH AS WELL AS THE NEED TO ADDRESS MEDICATION AND RECOVERY; AND A PARENTING PROGRAM WHICH PROVIDES PEER SUPPORT TO PARENTS WITH MENTAL ILLNESS WHO ARE SEPARATED FROM CHILDREN OR DESIRE TO BUILD PARENTING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061088
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE CENTER DIRECT EXPENSES FOR THE NEW CENTER AND THE WORKFORCE GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0292466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07124656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011861
IRS990/PYOtherExpensesAmt03009244
IRS990/PYOtherRevenueAmt09030
IRS990/PYProgramServiceRevenueAmt0680426
IRS990/PYRevenuesLessExpensesAmt01243491
IRS990/PYSalariesCompEmpBnftPaidAmt03573238
IRS990/PYTotalExpensesAmt06582482
IRS990/PYTotalRevenueAmt07825973
IRS990/ReconcilationRevenueExpnssAmt0410944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302357
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07094974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07124656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06398954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05558094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05879025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032055703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02581229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt032055703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07094974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07124656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06398954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05558094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05879025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032055703
IRS990ScheduleA/TotalSupportAmt032152202
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01403219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01403219
IRS990ScheduleD/ExpensesSubtotalAmt08670202
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01377848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-162223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01082205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt09081146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01215625
IRS990ScheduleD/TotalExpensesPerForm990Amt08670202
IRS990ScheduleD/TotalLiabilityAmt01082205
IRS990ScheduleD/TotalRevenuePerForm990Amt09081146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09081146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08670202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPITE CENTER DIRECT EXPENSES FOR THE NEW CENTER AND THE WORKFORCE GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND STAFF ARE AWARE OF THE POLICY AND ARE REMINDED ABOUT ENFORCEMENT SEVERAL TIMES A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD USING DATA PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, THE COMPENSATION PACKAGE OF OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD USING DATA PROVIDED AND ADJUSTED AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04446551
IRS990/TotalAssetsEOYAmt05494646
IRS990/TotalAssetsGrp/BOYAmt04446551
IRS990/TotalAssetsGrp/EOYAmt05494646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07094974
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01008943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07661259
IRS990/TotalFunctionalExpensesGrp/TotalAmt08670202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01397309
IRS990/TotalLiabilitiesEOYAmt02034460
IRS990/TotalLiabilitiesGrp/BOYAmt01397309
IRS990/TotalLiabilitiesGrp/EOYAmt02034460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03049242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03460186
IRS990/TotalOtherProgSrvcExpenseAmt0292466
IRS990/TotalProgramServiceExpensesAmt07661259
IRS990/TotalProgramServiceRevenueAmt01900803
IRS990/TotalRevenueGrp/ExclusionAmt085369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01900803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09081146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04446551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05494646
IRS990/TravelGrp/ManagementAndGeneralAmt010687
IRS990/TravelGrp/ProgramServicesAmt044660
IRS990/TravelGrp/TotalAmt055347

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,494,646
Liabilities
$2,034,460
Net assets
$3,460,186
Revenue
$9,081,146
Expenses
$8,670,202
Net income
$410,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.78$3.38$11.0$9.57$1.47
2023Detailed filing. Detailed filing data is available for this year.$5.49$2.03$3.46$9.08$8.67$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.40$3.05$7.83$6.58$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.77$1.81$7.02$6.14$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.84$0.93$6.12$6.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.13$0.89$6.27$5.68$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.26$0.30$5.72$5.47$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.01$5.62$5.84$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.35$0.22$5.32$5.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.45$0.51$5.21$4.85$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.99$0.30$4.57$4.42$0.14
2013Summary only. Only limited summary data is available for this year.$1.80$1.62$0.18$4.15$4.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.30$0.33$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.15$0.34$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.07$0.33$3.05