Civic Intelligence

St. Josephs House of Hospitality of Rochester N Y Federal Station

990 • Fiscal year 2013 • EIN 16-6038688

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.saintjoeshouse.org
POBox 3104914603

(585) 232-3262

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$7,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$561,880

Down $94,645 (-14%) from 2012

Net Assets

Down

$355,648

Down $91,707 (-20%) from 2012

Liabilities

Down

$206,232

Down $2,938 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

$230,226

No earlier filing loaded for comparison.

Expenses

Up

$321,933

Up $46,778 (+17%) from 2012

Net Income

-$91,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $496,581Liabilities 2010: $3,155Net Assets 2010: $493,4262010Assets 2011: $527,301Liabilities 2011: $5,931Net Assets 2011: $521,3702011Assets 2012: $656,525Liabilities 2012: $209,170Net Assets 2012: $447,3552012Assets 2013: $561,880Liabilities 2013: $206,232Net Assets 2013: $355,6482013Assets 2014: $484,432Liabilities 2014: $211,415Net Assets 2014: $273,0172014Assets 2015: $1,003,349Liabilities 2015: $3,984Net Assets 2015: $999,3652015Assets 2016: $849,486Liabilities 2016: $4,233Net Assets 2016: $845,2532016Assets 2017: $745,644Liabilities 2017: $4,370Net Assets 2017: $741,2742017Assets 2018: $649,061Liabilities 2018: $15,698Net Assets 2018: $633,3632018Assets 2019: $633,161Liabilities 2019: $14,513Net Assets 2019: $618,6482019Assets 2020: $571,369Liabilities 2020: $14,869Net Assets 2020: $556,5002020Assets 2021: $647,448Liabilities 2021: $21,706Net Assets 2021: $625,7422021Assets 2022: $706,245Liabilities 2022: $60,128Net Assets 2022: $646,1172022Assets 2023: $718,410Liabilities 2023: $50,397Net Assets 2023: $668,0132023Assets 2024: $643,550Liabilities 2024: $38,739Net Assets 2024: $604,8112024

Highlighted filing

2013

Assets$561,880
Liabilities$206,232
Net Assets$355,648
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $187,9652010Expenses 2011: $284,7322011Expenses 2012: $275,1552012Revenue 2013: $230,226Expenses 2013: $321,933Net Income 2013: -$91,7072013Revenue 2014: $213,125Expenses 2014: $295,756Net Income 2014: -$82,6312014Revenue 2015: $1,144,060Expenses 2015: $419,902Net Income 2015: $724,1582015Revenue 2016: $247,067Expenses 2016: $401,179Net Income 2016: -$154,1122016Revenue 2017: $227,977Expenses 2017: $331,956Net Income 2017: -$103,9792017Revenue 2018: $211,868Expenses 2018: $319,779Net Income 2018: -$107,9112018Revenue 2019: $285,794Expenses 2019: $300,509Net Income 2019: -$14,7152019Revenue 2020: $207,642Expenses 2020: $269,790Net Income 2020: -$62,1482020Revenue 2021: $362,329Expenses 2021: $365,469Net Income 2021: -$3,1402021Revenue 2022: $468,965Expenses 2022: $431,964Net Income 2022: $37,0012022Revenue 2023: $347,187Expenses 2023: $385,291Net Income 2023: -$38,1042023Revenue 2024: $296,872Expenses 2024: $360,074Net Income 2024: -$63,2022024

Highlighted filing

2013

Revenue$230,226
Expenses$321,933
Net Income-$91,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$240,030
Mission and Program Overview

Mission

Our aim is to try each day to build a new society in the shell of the old as we practice the various works of mercy, and labor with whatever resources, physical as well as spiritual, that we have been given at the time.

Provide meals and shelter to indigent members of the Rochester community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,894$356,303▲ $1,409
Savings and Temporary Cash Investments$249,647$139,406▼ $110,241
Cash and Non-Interest-Bearing Accounts$46,740$59,656▲ $12,916
Other Notes and Loans Receivable, Net$1,902$3,522▲ $1,620
Receivables From Officers Etc$3,342$2,993▼ $349
Total Assets$656,525$561,880▼ $94,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,000$201,976▼ $3,024
Accounts Payable and Accrued Expenses$4,170$4,256▲ $86
Total Liabilities$209,170$206,232▼ $2,938
Net Assets / Fund Balance
Unrestricted Net Assets$447,355$355,648▼ $91,707
Total Net Assets Fund Balance$447,355$355,648▼ $91,707
Total Liabilities and Net Assets / Fund Balance$656,525$561,880▼ $94,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,687$19,682$343,369
Equipment$19,392$77,696$97,088
Other Land Buildings$324$14,062$14,386
Land$12,900-$12,900
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Thomas ClearyVice President/Treasurer$7,200$7,200

Board Members and Trustees

NameTitle
Timothy SigristPresident
Chava RedonnetVice President
Donald StricklandVice President
Harry MurrayVice President
John MalthanerVice President
Linda CondonVice President
George McVeyVice President/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,229
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$54,833
All Other Contributions
$175,229
Change in Net Assets
$-91,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,929
Salaries, Compensation, and Employee Benefits$59,596
Grants and Similar Amounts Paid$24,408
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,875--$73,875
Fees for Services Other$38,315$9,963-$48,278
Other Salaries and Wages$47,022--$47,022
Grants to Domestic Individuals$24,408--$24,408
Fees for Services Accounting-$14,070-$14,070
Depreciation Depletion$13,130--$13,130
Office Expenses-$11,824-$11,824
Other Employee Benefits$10,733--$10,733
Interest$10,398--$10,398
All Other Expenses$397$6,323-$6,720
Travel$6,423--$6,423
Other Expenses$5,627--$5,627
Insurance-$4,989-$4,989
Payroll Taxes$1,841--$1,841
Conferences and Meetings$880--$880
Advertising$101--$101
Total Functional Expenses$274,764$47,169$0$321,933
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
Receivables from Officers, Directors, Trustees, and Key Employees$3,342$2,993▼ $349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“The 990 will be reviewed by the Treasurer before being filed.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section C, line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
16-6038688
Phone
5852323262

Signing Officer

Name
Thomas Cleary
Title
Treasurer
Phone
5852323262
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cleary
Formed
1941
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
11

Preparer

Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside Services/Consulting: Program service expenses 22,410. Management and general expenses 9,963. Fundraising expenses 0. Total expenses 32,373. Renovation Labor: Program service expenses 9,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,995. Stipends: Program service expenses 5,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,910.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Raw XML AppendixShowing 400 of 460 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/Desc0The Organization is a Catholic Worker Community which provides food, clothing, shelter and spiritually-centered care to its guests. They provide lunch and dinner to indigents in the community. They also operate a homeless shelter with 8 beds for men who require shelter from October through mid-April. The Organization supports Fiacre Gardens and the Borgne Foundations. Fiacre Gardens is a small, multi-campus organic farm that grows vegetables, herbs, teas, cut flowers, berries and tree fruit for local households. The Borgne Foundation in Haiti is a social services organization which provides daily meals for elderly and disabled adults. This program is supported by contributions.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President/Treasurer
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IRS990/ProgSrvcAccomActy2Grp/Desc0The bakers-in-training learn a skill that will help them secure full-time employment, a key reason for our bakery project. And our Community Supported Bakery subscribers experience their great-tasting bread every week.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03342
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02993
IRS990/ReconcilationRevenueExpnssAmt0-91707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041726
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139406
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other Program Service Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59550
IRS990ScheduleA/PublicSupportPY170Pct00.59260
IRS990ScheduleA/PublicSupportTotal170Amt0768593
IRS990ScheduleA/SubstantialContributorsTotAmt0474217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242810
IRS990ScheduleA/TotalSupportAmt01290601
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/BookValueAmt0323687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343369
IRS990ScheduleD/EquipmentGrp/BookValueAmt019392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356303
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024408
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental Assistance
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Rental assistance grants are for individuals in transition to living independently in the community. Approximately 80 Individuals were served during the year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02993
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Economic Need
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Arnold
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02993
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the Treasurer before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services/Consulting: Program service expenses 22,410. Management and general expenses 9,963. Fundraising expenses 0. Total expenses 32,373. Renovation Labor: Program service expenses 9,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,995. Stipends: Program service expenses 5,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10St Joseph's House of Hospitality
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1085-87 Alexander Street Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0651236229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Increase and improve decent and affordable housing for the needy.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 31049
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0656525
IRS990/TotalAssetsEOYAmt0561880
IRS990/TotalAssetsGrp/BOYAmt0656525
IRS990/TotalAssetsGrp/EOYAmt0561880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175229
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209170

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,880
Liabilities
$206,232
Net assets
$355,648
Revenue
$230,226
Expenses
$321,933
Net income
-$91,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.30$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.35$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.47$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.36$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.21$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.23$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.25$0.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.14$0.42$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$0.21$0.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.36$0.23$0.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.21$0.45$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.19