Civic Intelligence

Refuah Helpline Incdba Refuah Resources

990 • Fiscal year 2016 • EIN 20-1820738

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

5904 13th AvenueBrooklyn, NY 11219

(718) 437-7474

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$263,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$859,071

Down $370,742 (-30%) from 2015

Net Assets

Down

$813,782

Down $410,521 (-34%) from 2015

Liabilities

Up

$45,289

Up $39,779 (+722%) from 2015

Revenue

Down

$539,979

Down $555,897 (-51%) from 2015

Expenses

Up

$950,500

Up $25,656 (+2.8%) from 2015

Net Income

Down

-$410,521

Down $581,553 (-340%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $998,740Liabilities 2010: $15,229Net Assets 2010: $983,5112010Assets 2011: $1,089,163Liabilities 2011: $12,478Net Assets 2011: $1,076,6852011Assets 2012: $1,149,401Liabilities 2012: $5,667Net Assets 2012: $1,143,7342012Assets 2013: $1,208,793Liabilities 2013: $13,314Net Assets 2013: $1,195,4792013Assets 2014: $1,069,758Liabilities 2014: $16,487Net Assets 2014: $1,053,2712014Assets 2015: $1,229,813Liabilities 2015: $5,510Net Assets 2015: $1,224,3032015Assets 2016: $859,071Liabilities 2016: $45,289Net Assets 2016: $813,7822016Assets 2017: $903,108Liabilities 2017: $26,764Net Assets 2017: $876,3442017Assets 2018: $1,192,281Liabilities 2018: $21,277Net Assets 2018: $1,171,0042018Assets 2019: $1,731,345Liabilities 2019: $204,776Net Assets 2019: $1,526,5692019Assets 2020: $1,894,574Liabilities 2020: $146,444Net Assets 2020: $1,748,1302020Assets 2021: $2,868,667Liabilities 2021: $50,448Net Assets 2021: $2,818,2192021Assets 2022: $4,361,153Liabilities 2022: $676,605Net Assets 2022: $3,684,5482022Assets 2023: $5,010,651Liabilities 2023: $633,709Net Assets 2023: $4,376,9422023Assets 2024: $6,207,480Liabilities 2024: $557,414Net Assets 2024: $5,650,0662024

Highlighted filing

2016

Assets$859,071
Liabilities$45,289
Net Assets$813,782

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $668,3752010Expenses 2011: $729,7072011Expenses 2012: $755,7622012Revenue 2013: $779,149Expenses 2013: $727,404Net Income 2013: $51,7452013Revenue 2014: $606,056Expenses 2014: $748,264Net Income 2014: -$142,2082014Revenue 2015: $1,095,876Expenses 2015: $924,844Net Income 2015: $171,0322015Revenue 2016: $539,979Expenses 2016: $950,500Net Income 2016: -$410,5212016Revenue 2017: $1,047,861Expenses 2017: $985,299Net Income 2017: $62,5622017Revenue 2018: $1,376,455Expenses 2018: $1,081,795Net Income 2018: $294,6602018Revenue 2019: $1,420,813Expenses 2019: $1,065,250Net Income 2019: $355,5632019Revenue 2020: $1,384,101Expenses 2020: $1,162,540Net Income 2020: $221,5612020Revenue 2021: $2,221,634Expenses 2021: $1,151,545Net Income 2021: $1,070,0892021Revenue 2022: $2,474,317Expenses 2022: $1,507,794Net Income 2022: $966,5232022Revenue 2023: $2,334,295Expenses 2023: $1,718,152Net Income 2023: $616,1432023Revenue 2024: $2,969,378Expenses 2024: $1,836,944Net Income 2024: $1,132,4342024

Highlighted filing

2016

Revenue$539,979
Expenses$950,500
Net Income-$410,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$539,979
Mission and Program Overview

Mission

Refuah is a comprehensive medical resource for patients and their families that provides medical referrals, advocacy, follow-up, support, and ancillary services.

Refuah helpline, inc. (refuah) is dedicated to assisting individuals facing medical challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$597,492$498,293▼ $99,199
Cash and Non-Interest-Bearing Accounts$436,091$216,228▼ $219,863
Land, Buildings, and Equipment, Net$111,606$96,049▼ $15,557
Pledges and Grants Receivable$81,100$46,000▼ $35,100
Prepaid Expenses and Deferred Charges$3,524$2,501▼ $1,023
Total Assets$1,229,813$859,071▼ $370,742
Liabilities
Accounts Payable and Accrued Expenses$5,510$25,289▲ $19,779
Deferred Revenue-$20,000-
Total Liabilities$5,510$45,289▲ $39,779
Net Assets / Fund Balance
Unrestricted Net Assets$1,224,303$813,782▼ $410,521
Total Net Assets Fund Balance$1,224,303$813,782▼ $410,521
Total Liabilities and Net Assets / Fund Balance$1,229,813$859,071▼ $370,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,530$125,895$201,425
Other Land Buildings$11,336$53,286$64,622
Equipment$9,183$35,323$44,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mordechai Y BermanPresident & Executive DirectorFT$150,000$113,000$263,000

Board Members and Trustees

NameTitle
Nosson SchermanChairman
Hindy LangerBoard Member
Yisroel PollakBoard Member
Elimelech SamuelsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$539,177
Program Service Revenue
$0
Investment Income
$802
Other Revenue
$0
All Other Contributions
$539,177
Change in Net Assets
$-410,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$539,979
Total Revenue per Form 990
$539,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,043
Other Expenses$317,994
Total Fundraising Expense$183,069
Grants and Similar Amounts Paid$60,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$184,100$26,300$52,600$263,000
Other Salaries and Wages$170,920$24,417$48,834$244,171
Office Expenses$107,069$16,847$30,588$154,504
Grants to Domestic Orgs$60,463--$60,463
Travel$31,921$4,561$9,120$45,602
Occupancy$28,101$4,014$8,029$40,144
Payroll Taxes$20,420$2,917$5,834$29,171
Depreciation Depletion$18,310$2,616$5,231$26,157
Advertising$13,864$1,981$3,961$19,806
Other Employee Benefits$12,750$1,821$3,644$18,215
Pension Plan Contributions$12,240$1,749$3,497$17,486
Fees for Services Other-$2,621$10,541$13,162
Conferences and Meetings-$7,670-$7,670
Fees for Services Accounting-$5,000-$5,000
Insurance$2,517$360$719$3,596
All Other Expenses$1,647$235$471$2,353
Total Functional Expenses$664,322$103,109$183,069$950,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,500
Total Expenses per Audited Statements$950,500
Total Expenses per Form 990$950,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congregation Keren HachesedBrooklyn, NY501 (c) (3)General Support$60,463
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
Governance and Compliance

Governance Checklist

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

Prior to filing the completed form 990 with the irs, the board members review the form 990. If any of the board members have any questions they are addressed by management prior to filing.

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

All board members, and officers are required to fill out a conflict of interest form. These forms are then reviewed by the board to ensure that any conflicts of interest if applicable are monitored. If a conflict exists, the person having the conflict will not participate in discussion or decisions involving the conflicted person.

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

The executive director's salary is discussed and approved by the board on a annual basis. The process was last done in november 2016.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Refuah Helpline Inc
EIN
20-1820738
Phone
7184377474
Address
5904 13TH AVENUE, BROOKLYN, NY 11219
Doing Business As
Refuah Resources

Signing Officer

Name
Mordechai Y Berman
Title
President & Executive Director
Phone
7184377474
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mordechai Y Berman
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from that of the prior year.

Financial Statement Notes

PART X, LINE 2:

Refuah has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 443 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/SavingsAndTempCashInvstGrp/BOYAmt0597492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01095468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03792260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77210
IRS990ScheduleA/PublicSupportPY170Pct00.80070
IRS990ScheduleA/PublicSupportTotal170Amt02931905
IRS990ScheduleA/SubstantialContributorsTotAmt0860355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01095468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03792260
IRS990ScheduleA/TotalSupportAmt03797372
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/EquipmentGrp/BookValueAmt09183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0950500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064622
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0539979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUAH HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096049
IRS990ScheduleD/TotalExpensesPerForm990Amt0950500
IRS990ScheduleD/TotalRevenuePerForm990Amt0539979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060463
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONGREGATION KEREN HACHESED
IRS990ScheduleI/RecipientTable/RecipientEIN0112808404
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04314 10TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011219
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REFUAH'S MANAGEMENT OVERSEES ALL GRANT ALLOCATIONS WITH SCRUTINY AND ENSURES THAT PROGRAMMATIC GRANTS AND ALLOCATIONS, DONOR CONTRIBUTIONS AND FUND RAISING EXPENSES ARE APPLICABLE TO THE SOURCE'S INTENTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MORDECHAI Y BERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PARSONAGE: $60,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE COMPLETED FORM 990 WITH THE IRS, THE BOARD MEMBERS REVIEW THE FORM 990. IF ANY OF THE BOARD MEMBERS HAVE ANY QUESTIONS THEY ARE ADDRESSED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, AND OFFICERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. THESE FORMS ARE THEN REVIEWED BY THE BOARD TO ENSURE THAT ANY CONFLICTS OF INTEREST IF APPLICABLE ARE MONITORED. IF A CONFLICT EXISTS, THE PERSON HAVING THE CONFLICT WILL NOT PARTICIPATE IN DISCUSSION OR DECISIONS INVOLVING THE CONFLICTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND APPROVED BY THE BOARD ON A ANNUAL BASIS. THE PROCESS WAS LAST DONE IN NOVEMBER 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01229813
IRS990/TotalAssetsEOYAmt0859071
IRS990/TotalAssetsGrp/BOYAmt01229813
IRS990/TotalAssetsGrp/EOYAmt0859071
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0539177
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05510
IRS990/TotalLiabilitiesEOYAmt045289
IRS990/TotalLiabilitiesGrp/BOYAmt05510
IRS990/TotalLiabilitiesGrp/EOYAmt045289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01224303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813782
IRS990/TotalOtherCompensationAmt0113000
IRS990/TotalProgramServiceExpensesAmt0664322
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt0802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01229813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09120
IRS990/TravelGrp/ManagementAndGeneralAmt04561
IRS990/TravelGrp/ProgramServicesAmt031921
IRS990/TravelGrp/TotalAmt045602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01224303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0813782

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.56$5.65$2.97$1.84$1.13
2023Summary only. Only limited summary data is available for this year.$5.01$0.63$4.38$2.33$1.72$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.68$3.68$2.47$1.51$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.05$2.82$2.22$1.15$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.15$1.75$1.38$1.16$0.22
2019Summary only. Only limited summary data is available for this year.$1.73$0.20$1.53$1.42$1.07$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$1.38$1.08$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.88$1.05$0.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.54$0.95$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.10$0.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.61$0.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.78$0.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.67