Civic Intelligence

Hope Youth Ranch Inc.

990 • Fiscal year 2015 • EIN 20-1019180

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization Profilewww.hopeyouthranch.org

View Organization Page

17933 East RoadHudson, FL 34667

(727) 232-0119

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,221

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,238,329

Down $97,078 (-7.3%) from 2014

Net Assets

Down

$598,617

Down $117,094 (-16%) from 2014

Liabilities

Up

$639,712

Up $20,016 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$1,204,823

Down $242,194 (-17%) from 2014

Expenses

Down

$1,321,917

Down $11,270 (-0.8%) from 2014

Net Income

Down

-$117,094

Down $230,924 (-203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,019,821Liabilities 2010: $665,085Net Assets 2010: $354,7362010Assets 2011: $1,035,086Liabilities 2011: $660,982Net Assets 2011: $374,1042011Assets 2012: $1,086,638Liabilities 2012: $652,267Net Assets 2012: $434,3712012Assets 2013: $1,301,482Liabilities 2013: $699,601Net Assets 2013: $601,8812013Assets 2014: $1,335,407Liabilities 2014: $619,696Net Assets 2014: $715,7112014Assets 2015: $1,238,329Liabilities 2015: $639,712Net Assets 2015: $598,6172015Assets 2016: $927,518Liabilities 2016: $476,808Net Assets 2016: $450,7102016Assets 2017: $1,026,387Liabilities 2017: $713,385Net Assets 2017: $313,0022017Assets 2018: $1,029,504Liabilities 2018: $855,016Net Assets 2018: $174,4882018Assets 2019: $1,097,341Liabilities 2019: $863,478Net Assets 2019: $233,8632019Assets 2020: $1,431,334Liabilities 2020: $1,147,493Net Assets 2020: $283,8412020Assets 2021: $2,416,084Liabilities 2021: $1,450,394Net Assets 2021: $965,6902021Assets 2022: $3,140,079Liabilities 2022: $1,985,416Net Assets 2022: $1,154,6632022Assets 2023: $3,648,624Liabilities 2023: $2,460,032Net Assets 2023: $1,188,5922023Assets 2024: $3,489,960Liabilities 2024: $2,216,450Net Assets 2024: $1,273,5102024Assets 2025: $4,433,142Liabilities 2025: $3,425,565Net Assets 2025: $1,007,5772025

Highlighted filing

2015

Assets$1,238,329
Liabilities$639,712
Net Assets$598,617
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $791,9202010Revenue 2011: $440,461Expenses 2011: $421,093Net Income 2011: $19,3682011Revenue 2012: $1,118,341Expenses 2012: $1,058,037Net Income 2012: $60,3042012Expenses 2013: $1,263,3462013Revenue 2014: $1,447,017Expenses 2014: $1,333,187Net Income 2014: $113,8302014Revenue 2015: $1,204,823Expenses 2015: $1,321,917Net Income 2015: -$117,0942015Revenue 2016: $1,338,739Expenses 2016: $1,486,646Net Income 2016: -$147,9072016Revenue 2017: $1,288,439Expenses 2017: $1,426,147Net Income 2017: -$137,7082017Revenue 2018: $1,416,858Expenses 2018: $1,555,372Net Income 2018: -$138,5142018Revenue 2019: $1,544,172Expenses 2019: $1,484,797Net Income 2019: $59,3752019Revenue 2020: $1,625,949Expenses 2020: $1,575,971Net Income 2020: $49,9782020Revenue 2021: $2,257,707Expenses 2021: $1,575,858Net Income 2021: $681,8492021Revenue 2022: $1,799,458Expenses 2022: $1,610,485Net Income 2022: $188,9732022Revenue 2023: $2,660,734Expenses 2023: $2,518,266Net Income 2023: $142,4682023Revenue 2024: $2,956,180Expenses 2024: $2,871,329Net Income 2024: $84,8512024Revenue 2025: $3,133,385Expenses 2025: $3,025,943Net Income 2025: $107,4422025

Highlighted filing

2015

Revenue$1,204,823
Expenses$1,321,917
Net Income-$117,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,204,823
Mission and Program Overview

Mission

HOPE Youth Ranch is a non-denominational, Christian-Faith-Based group home agency with therapeutic and educational overlay services for boys and girls. The Ranch offers the opportunity for chronically traumatized children to live in a structured and supportive environment while they are modeled and coached on social skills by live in Behavior Coaches, Teachers, Therapists, and Psychiatrists. Private education to the residents as well as community children with learning disabilities is provided through our in campus school HOPE Ranch Learning Academy. Emphasis is placed on observable self performance as well as team participation. Through Individualized Treatment Plans, each child's unique needs are quantified and tracked for improvement. As a result, over 80% of the children admitted successfully complete the program and go on to live productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,265$1,050,330▼ $33,935
Cash and Non-Interest-Bearing Accounts$116,083$152,739▲ $36,656
Prepaid Expenses and Deferred Charges$19,484$23,990▲ $4,506
Pledges and Grants Receivable$109,385$5,080▼ $104,305
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,335,407$1,238,329▼ $97,078
Other Assets Total$6,190$6,190→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,988$599,873▲ $7,885
Accounts Payable and Accrued Expenses$27,708$39,839▲ $12,131
Total Liabilities$619,696$639,712▲ $20,016
Net Assets / Fund Balance
Unrestricted Net Assets$715,711$598,617▼ $117,094
Total Net Assets Fund Balance$715,711$598,617▼ $117,094
Total Liabilities and Net Assets / Fund Balance$1,335,407$1,238,329▼ $97,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,478$181,922$922,400
Leasehold Improvements$241,800$61,630$303,430
Equipment$62,597$31,934$94,531
Other Land Buildings$5,455$23,325$28,780
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose J SuarezExecutive DirecFT$79,221$79,221
Amparo M SuarezDirector of EdFT$56,460$56,460

Board Members and Trustees

NameTitle
Dr Jim PickensPresident
Michelle ChaunceyVice President
Dr Beverly PlummerDirector
Fernando ArroyoDirector
Jacque CoffeeDirector
Kenneth BoazDirector
Dennis CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,917
Program Service Revenue
$1,170,694
Investment Income
$212
Other Revenue
$0
All Other Contributions
$33,917
Change in Net Assets
$-117,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,600
Other Expenses$464,317
Total Fundraising Expense$6,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,824$88,723-$581,547
Payroll Taxes$129,693$10,679-$140,372
Current Officers, Directors, Trustees, and Key Employees$114,976$20,705-$135,681
All Other Expenses$93,695$4,419$68$98,182
Depreciation Depletion$57,141$795-$57,936
Fees for Services Other$27,665$5,990-$33,655
Other Expenses$32,074$257-$32,331
Insurance$25,073$6,669-$31,742
Advertising$5,347$4,073$6,352$15,772
Office Expenses$8,229$4,917-$13,146
Interest-$2,516-$2,516
Travel$1,066$237-$1,303
Total Functional Expenses$1,158,378$157,119$6,420$1,321,917
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing board reviews the audited financial statements in a meeting and than upon their approval the 990 is processed using the audited financial statement numbers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Governing board reviews and approves any changes in compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documentation, policies and financial statements are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Youth Ranch Inc
EIN
20-1019180
Phone
7272320119
Address
17933 East Road, Hudson, FL 34667

Signing Officer

Name
Jose J Suarez
Title
Executive Direc
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
54

Preparer

Firm
Weindorf & Company Cpas Llp
Address
6080 JERICHO TURNPIKE SUITE 306, COMMACK, NY 11725
Preparer
Jason Weindorf
Phone
6316707720
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IRS990/MissionDesc0HOPE Youth Ranch is a non-denominational, Christian-Faith-Based group home agency with therapeutic and educational overlay services for boys and girls. The Ranch offers the opportunity for chronically traumatized children to live in a structured and supportive environment while they are modeled and coached on social skills by live in Behavior Coaches, Teachers, Therapists, and Psychiatrists. Private education to the residents as well as community children with learning disabilities is provided through our in campus school HOPE Ranch Learning Academy. Emphasis is placed on observable self performance as well as team participation. Through Individualized Treatment Plans, each child's unique needs are quantified and tracked for improvement. As a result, over 80% of the children admitted successfully complete the program and go on to live productive lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0591988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0599873
IRS990/NetAssetsOrFundBalancesBOYAmt0715711
IRS990/NetAssetsOrFundBalancesEOYAmt0598617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04917
IRS990/OfficeExpensesGrp/ProgramServicesAmt08229
IRS990/OfficeExpensesGrp/TotalAmt013146
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06190
IRS990/OtherAssetsTotalGrp/EOYAmt06190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Schooling
IRS990/OtherExpensesGrp/Desc3Client Consumables
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2257
IRS990/OtherExpensesGrp/ProgramServicesAmt086696
IRS990/OtherExpensesGrp/ProgramServicesAmt149663
IRS990/OtherExpensesGrp/ProgramServicesAmt234236
IRS990/OtherExpensesGrp/ProgramServicesAmt332074
IRS990/OtherExpensesGrp/TotalAmt091822
IRS990/OtherExpensesGrp/TotalAmt151676
IRS990/OtherExpensesGrp/TotalAmt234236
IRS990/OtherExpensesGrp/TotalAmt332331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129693
IRS990/PayrollTaxesGrp/TotalAmt0140372
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023990
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04769
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0535227
IRS990/PYProgramServiceRevenueAmt01337760
IRS990/PYRevenuesLessExpensesAmt0113830
IRS990/PYSalariesCompEmpBnftPaidAmt0797960
IRS990/PYTotalExpensesAmt01333187
IRS990/PYTotalRevenueAmt01447017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117094
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0740478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0922400
IRS990ScheduleD/EquipmentGrp/BookValueAmt062597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews the audited financial statements in a meeting and than upon their approval the 990 is processed using the audited financial statement numbers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing board reviews and approves any changes in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documentation, policies and financial statements are furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01335407
IRS990/TotalAssetsEOYAmt01238329
IRS990/TotalAssetsGrp/BOYAmt01335407
IRS990/TotalAssetsGrp/EOYAmt01238329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033917
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158378
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619696
IRS990/TotalLiabilitiesEOYAmt0639712
IRS990/TotalLiabilitiesGrp/BOYAmt0619696
IRS990/TotalLiabilitiesGrp/EOYAmt0639712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598617
IRS990/TotalProgramServiceExpensesAmt01158378
IRS990/TotalProgramServiceRevenueAmt01170694
IRS990/TotalReportableCompFromOrgAmt0135681
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01170694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238329
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0237
IRS990/TravelGrp/ProgramServicesAmt01066
IRS990/TravelGrp/TotalAmt01303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0598617
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hopeyouthranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose J Suarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Youth Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0201019180
ReturnHeader/Filer/PhoneNum07272320119
ReturnHeader/Filer/USAddress/AddressLine1Txt017933 East Road
ReturnHeader/Filer/USAddress/CityNm0Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINDORF & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06080 JERICHO TURNPIKE SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,329
Liabilities
$639,712
Net assets
$598,617
Revenue
$1,204,823
Expenses
$1,321,917
Net income
-$117,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$3.43$1.01$3.13$3.03$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.49$2.22$1.27$2.96$2.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.65$2.46$1.19$2.66$2.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.99$1.15$1.80$1.61$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.45$0.97$2.26$1.58$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.15$0.28$1.63$1.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.86$0.23$1.54$1.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.86$0.17$1.42$1.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.71$0.31$1.29$1.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$1.34$1.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.64$0.60$1.20$1.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.62$0.72$1.45$1.33$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.70$0.60$1.26
2012Summary only. Only limited summary data is available for this year.$1.09$0.65$0.43$1.12$1.06$0.06
2011Summary only. Only limited summary data is available for this year.$1.04$0.66$0.37$0.44$0.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.67$0.35$0.79