Civic Intelligence

Comfort House Inc DBA Abraham House

990 • Fiscal year 2018 • EIN 16-1551609

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.THEABRAHAMHOUSE.ORG
1203 Kemble StreetUtica, NY 13501

(315) 733-8210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,543,687

Flat from 2018

Net Assets

Flat

$1,431,312

Flat from 2018

Liabilities

Flat

$112,375

Flat from 2018

Revenue And Expenses

Revenue

Flat

$663,065

Flat from 2018

Expenses

Flat

$385,598

Flat from 2018

Net Income

Flat

$277,467

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $128,684Liabilities 2011: $67Net Assets 2011: $128,6172011Assets 2012: $176,340Liabilities 2012: $0Net Assets 2012: $176,3402012Assets 2013: $676,329Liabilities 2013: $8,390Net Assets 2013: $667,9392013Assets 2014: $679,762Liabilities 2014: $7,745Net Assets 2014: $672,0172014Assets 2015: $648,438Liabilities 2015: $5,476Net Assets 2015: $642,9622015Assets 2016: $703,176Liabilities 2016: $7,285Net Assets 2016: $695,8912016Assets 2017: $1,203,912Liabilities 2017: $9,709Net Assets 2017: $1,194,2032017Assets 2018: $1,543,687Liabilities 2018: $112,375Net Assets 2018: $1,431,3122018Assets 2018: $1,543,687Liabilities 2018: $112,375Net Assets 2018: $1,431,3122018Assets 2019: $1,765,150Liabilities 2019: $4,458Net Assets 2019: $1,760,6922019Assets 2020: $1,932,634Liabilities 2020: $6,510Net Assets 2020: $1,926,1242020Assets 2021: $2,113,704Liabilities 2021: $13,932Net Assets 2021: $2,099,7722021Assets 2022: $1,942,209Liabilities 2022: $15,104Net Assets 2022: $1,927,1052022Assets 2023: $1,908,591Liabilities 2023: $18,615Net Assets 2023: $1,889,9762023Assets 2024: $1,935,170Liabilities 2024: $23,046Net Assets 2024: $1,912,1242024

Highlighted filing

2018

Assets$1,543,687
Liabilities$112,375
Net Assets$1,431,312
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,481Expenses 2011: $148,498Net Income 2011: $11,9832011Revenue 2012: $214,394Expenses 2012: $166,671Net Income 2012: $47,7232012Revenue 2013: $654,086Expenses 2013: $213,367Net Income 2013: $440,7192013Revenue 2014: $204,686Expenses 2014: $187,520Net Income 2014: $17,1662014Revenue 2015: $198,062Expenses 2015: $216,456Net Income 2015: -$18,3942015Revenue 2016: $292,305Expenses 2016: $257,418Net Income 2016: $34,8872016Revenue 2017: $770,520Expenses 2017: $301,746Net Income 2017: $468,7742017Revenue 2018: $663,065Expenses 2018: $385,598Net Income 2018: $277,4672018Revenue 2018: $663,065Expenses 2018: $385,598Net Income 2018: $277,4672018Revenue 2019: $740,690Expenses 2019: $506,646Net Income 2019: $234,0442019Revenue 2020: $797,225Expenses 2020: $695,796Net Income 2020: $101,4292020Revenue 2021: $906,696Expenses 2021: $817,041Net Income 2021: $89,6552021Revenue 2022: $939,118Expenses 2022: $955,380Net Income 2022: -$16,2622022Revenue 2023: $960,177Expenses 2023: $1,001,890Net Income 2023: -$41,7132023Revenue 2024: $990,672Expenses 2024: $1,004,623Net Income 2024: -$13,9512024

Highlighted filing

2018

Revenue$663,065
Expenses$385,598
Net Income$277,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$885,383
Mission and Program Overview

Mission

To provide guests with a secure, loving home without charge while providing physical, emotional, and spirtual support to the termanilly ill.

To provide guests with a secure, loving home without charge while providing physical, emotional, and spirtual support to the terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$637,364$624,859▼ $12,505
Land, Buildings, and Equipment, Net$386,629$423,343▲ $36,714
Cash and Non-Interest-Bearing Accounts$170,331$407,814▲ $237,483
Prepaid Expenses and Deferred Charges$9,588$87,671▲ $78,083
Total Assets$1,203,912$1,543,687▲ $339,775
Liabilities
Accounts Payable and Accrued Expenses$9,709$112,375▲ $102,666
Total Liabilities$9,709$112,375▲ $102,666
Net Assets / Fund Balance
Unrestricted Net Assets$704,712$956,706▲ $251,994
Permanently Rstr Net Assets$489,491$474,606▼ $14,885
Total Net Assets Fund Balance$1,194,203$1,431,312▲ $237,109
Total Liabilities and Net Assets / Fund Balance$1,203,912$1,543,687▲ $339,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,675$30,825$311,500
Leasehold Improvements$107,945$14,362$122,307
Land$33,500-$33,500
Other Land Buildings$1,223$16,793$18,016

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$489,491$39,324▼ $20,516$29,308$474,606
2017$457,373-▲ $54,101$17,624$489,491
2016$437,193-▲ $34,158$9,786$457,373
2015$460,539-▼ $9,390$9,709$437,193
2014$484,197-▼ $153$22,460$460,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina CiacciaExecutive DirectorFT$79,080$79,080

Board Members and Trustees

NameTitle
Carol SzatkoPresident
Geoffrey HendersonVice President
Gregory MattacolaBoard Member
Gretchen SprockBoard Member
Joyce Rossi RnBoard Member
Judith GalimoBoard Member
Rocco FernalldBoard Member
Aricca ArcuriAsst. Secretary
Ronald ParadisAsst. Treasurer
Christopher LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,764
Program Service Revenue
$0
Investment Income
$19,893
Other Revenue
$252,408
All Other Contributions
$390,764
Change in Net Assets
$277,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,355
Other Expenses$165,243
Total Fundraising Expense$44,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,632$2,510$3,932$123,074
Current Officers, Directors, Trustees, and Key Employees$59,310$3,954$15,816$79,080
Insurance$32,513$5,738-$38,251
Payroll Taxes$15,841$582$1,778$18,201
Office Expenses$11,766$905$5,431$18,102
All Other Expenses$12,279$186$4,204$16,669
Advertising$7,355-$7,355$14,710
Depreciation Depletion$12,463--$12,463
Fees for Services Accounting$8,206$3,518-$11,724
Other Expenses$5,474$2,346$0$7,820
Total Functional Expenses$319,583$21,313$44,702$385,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,576
Fundraising Direct Expenses$98,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monopoly$172,587$172,587$35,133$137,454
Gala$75,949$75,949$27,380$48,569
Total Events$350,576$350,576$98,168$252,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body which meet separately.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is given to each board member prior to filing. Each board member is asked to review form 990 and raise any concern to the treasurer. The form is reviewed at a board meeting and the board must approve the submission of the 990.”

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

“Members of the board have a duty to disclose any conflict of interest. Any person who has a conflict of interest does not have any influence over the organization's business dealings and will not be present during board deliberation of the potential conflict of interest.”

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

“The process for determining compensation of the executive director is in the form of a board reviewed analysis.”

Form 990, Part VI, Section C, Line 19

“The organization's documents required to be disclosed are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comfort House Inc
EIN
16-1551609
Phone
3157338210
Address
1203 KEMBLE STREET, UTICA, NY 13501
Doing Business As
Abraham House

Signing Officer

Name
Christopher Lambert
Title
Treasurer
Phone
3157338210
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Szatko
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
50

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Building maintenance : program service expenses 6,142. Management and general expenses 0. Fundraising expenses 682. Total expenses 6,824. Bank charges : program service expenses 1,030. Management and general expenses 0. Fundraising expenses 2,404. Total expenses 3,434. Postage : program service expenses 2,152. Management and general expenses 0. Fundraising expenses 538. Total expenses 2,690. Communication expense : program service expenses 2,167. Management and general expenses 120. Fundraising expenses 120. Total expenses 2,407. Printing expense : program service expenses 788. Management and general expenses 66. Fundraising expenses 460. Total expenses 1,314.”

Financial Statement Notes

PART V, LINE 4:

“To financially assist the organization in the continuance of its mission.”

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IRS990/OtherExpensesGrp/TotalAmt29753
IRS990/OtherExpensesGrp/TotalAmt37820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0582
IRS990/PayrollTaxesGrp/ProgramServicesAmt015841
IRS990/PayrollTaxesGrp/TotalAmt018201
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0489491
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0474606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087671
IRS990/PrincipalOfficerNm0CAROL SZATKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026605
IRS990/PYOtherExpensesAmt0124090
IRS990/PYOtherRevenueAmt0111489
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0468774
IRS990/PYSalariesCompEmpBnftPaidAmt0177656
IRS990/PYTotalExpensesAmt0301746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01499551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85390
IRS990ScheduleA/PublicSupportTotal170Amt01353923
IRS990ScheduleA/SubstantialContributorsTotAmt0145628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01499551
IRS990ScheduleA/TotalSupportAmt01585567
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0489491
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039324
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0474606
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20516
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0457373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0489491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0437193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0457373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0460539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0437193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0484197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0460539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022460
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt033500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018016
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FINANCIALLY ASSIST THE ORGANIZATION IN THE CONTINUANCE OF ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONOPOLY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0172587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0102040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0350576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0172587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0102040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0350576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0252408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WHICH MEET SEPARATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO EACH BOARD MEMBER PRIOR TO FILING. EACH BOARD MEMBER IS ASKED TO REVIEW FORM 990 AND RAISE ANY CONCERN TO THE TREASURER. THE FORM IS REVIEWED AT A BOARD MEETING AND THE BOARD MUST APPROVE THE SUBMISSION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD HAVE A DUTY TO DISCLOSE ANY CONFLICT OF INTEREST. ANY PERSON WHO HAS A CONFLICT OF INTEREST DOES NOT HAVE ANY INFLUENCE OVER THE ORGANIZATION'S BUSINESS DEALINGS AND WILL NOT BE PRESENT DURING BOARD DELIBERATION OF THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS IN THE FORM OF A BOARD REVIEWED ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING MAINTENANCE : PROGRAM SERVICE EXPENSES 6,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 682. TOTAL EXPENSES 6,824. BANK CHARGES : PROGRAM SERVICE EXPENSES 1,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,404. TOTAL EXPENSES 3,434. POSTAGE : PROGRAM SERVICE EXPENSES 2,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 538. TOTAL EXPENSES 2,690. COMMUNICATION EXPENSE : PROGRAM SERVICE EXPENSES 2,167. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 120. TOTAL EXPENSES 2,407. PRINTING EXPENSE : PROGRAM SERVICE EXPENSES 788. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 460. TOTAL EXPENSES 1,314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,687
Liabilities
$112,375
Net assets
$1,431,312
Revenue
$663,065
Expenses
$385,598
Net income
$277,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.91$0.99$1.00$0.01
2023Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$0.96$1.00$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.93$0.94$0.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$0.91$0.82$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.93$0.80$0.70$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.76$0.74$0.51$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.66$0.39$0.28
2018Summary only. Only limited summary data is available for this year.$1.54$0.11$1.43$0.66$0.39$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.77$0.30$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.70$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.20$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.65$0.21$0.44
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.21$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.16$0.15$0.01