Civic Intelligence

Trinity Healing Center Inc.

990 • Fiscal year 2024 • EIN 20-3235905

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization Profilewww.thehealingcenterny.org
7105 3rd Avenue 402Brooklyn, NY 11209

(718) 238-5138

Siviq Scores

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

Liabilities / Assets

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$93,808

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

217%

Faster asset growth than 93% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$315,948

Up $216,356 (+217%) from 2023

Net Assets

Up

$228,664

Up $237,373 (+2726%) from 2023

Liabilities

Down

$87,284

Down $21,017 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$781,508

Up $125,376 (+19%) from 2023

Expenses

Up

$647,062

Up $148,983 (+30%) from 2023

Net Income

Down

$134,446

Down $23,607 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $29,412Liabilities 2010: $1,653Net Assets 2010: $27,7592010Assets 2011: $9,066Liabilities 2011: $125Net Assets 2011: $8,9412011Assets 2012: $1,083Liabilities 2012: $20,273Net Assets 2012: -$19,1902012Assets 2013: $2,083Liabilities 2013: $14,993Net Assets 2013: -$12,9102013Assets 2014: $5,170Liabilities 2014: $1,623Net Assets 2014: $3,5472014Assets 2015: $8,523Liabilities 2015: $1,047Net Assets 2015: $7,4762015Assets 2016: $22,348Liabilities 2016: $515Net Assets 2016: $21,8332016Assets 2017: $1,111Liabilities 2017: $357Net Assets 2017: $7542017Assets 2018: $9,523Liabilities 2018: $647Net Assets 2018: $8,8762018Assets 2019: $26,821Liabilities 2019: $50,070Net Assets 2019: -$23,2492019Assets 2020: $4,906Liabilities 2020: $54,812Net Assets 2020: -$49,9062020Assets 2021: $32,420Liabilities 2021: $101,497Net Assets 2021: -$69,0772021Assets 2022: $36,270Liabilities 2022: $103,032Net Assets 2022: -$66,7622022Assets 2023: $99,592Liabilities 2023: $108,301Net Assets 2023: -$8,7092023Assets 2024: $315,948Liabilities 2024: $87,284Net Assets 2024: $228,6642024

Highlighted filing

2024

Assets$315,948
Liabilities$87,284
Net Assets$228,664
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $153,353Expenses 2010: $140,721Net Income 2010: $12,6322010Revenue 2011: $124,089Expenses 2011: $142,907Net Income 2011: -$18,8182011Revenue 2012: $140,171Expenses 2012: $168,302Net Income 2012: -$28,1312012Revenue 2013: $150,703Expenses 2013: $144,423Net Income 2013: $6,2802013Revenue 2014: $214,102Expenses 2014: $197,645Net Income 2014: $16,4572014Revenue 2015: $203,161Expenses 2015: $199,232Net Income 2015: $3,9292015Revenue 2016: $270,689Expenses 2016: $256,332Net Income 2016: $14,3572016Revenue 2017: $256,565Expenses 2017: $277,644Net Income 2017: -$21,0792017Revenue 2018: $300,479Expenses 2018: $292,357Net Income 2018: $8,1222018Revenue 2019: $298,307Expenses 2019: $330,432Net Income 2019: -$32,1252019Revenue 2020: $350,383Expenses 2020: $377,040Net Income 2020: -$26,6572020Revenue 2021: $352,730Expenses 2021: $371,901Net Income 2021: -$19,1712021Revenue 2022: $353,106Expenses 2022: $369,963Net Income 2022: -$16,8572022Revenue 2023: $656,132Expenses 2023: $498,079Net Income 2023: $158,0532023Revenue 2024: $781,508Expenses 2024: $647,062Net Income 2024: $134,4462024

Highlighted filing

2024

Revenue$781,508
Expenses$647,062
Net Income$134,446
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$781,508
Mission and Program Overview

Mission

Intervention and prevention of family violence

The Healing Center helps families affected by domestic and sexual violence make safe, informed choices and rebuild stability. Services include direct advocacy and safety planning, survivor support groups, the Hi-5 Childrens Program, Daughters of the Lotus teen support/leadership, Elder Justice education, and community prevention including the NYC Teen Dating Violence Awareness Walk.The organization also does business as "The Healing Center"

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$294,686-
Loans From Officers Directors$100,000$40,000▼ $60,000
Cash and Non-Interest-Bearing Accounts$99,591$17,829▼ $81,762
Prepaid Expenses and Deferred Charges-$3,432-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$99,592$315,948▲ $216,356
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,301$27,284▲ $18,983
Other Liabilities-$20,000-
Total Liabilities$108,301$87,284▼ $21,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,709$228,664▲ $237,373
Total Net Assets Fund Balance$-8,709$228,664▲ $237,373
Total Liabilities and Net Assets / Fund Balance$99,592$315,948▲ $216,356
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noeline MaldonadoExecutive DirectorFT$93,808$93,808

Board Members and Trustees

NameTitle
Laura CarusoChair
Angela VallecilloBoard Member
Anna SiegelBoard member
Dr Carmen MartinezBoard member
Rev Paul KnudsenSecretary
Samuel GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,794
All Other Contributions
$480,470
Change in Net Assets
$134,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Rental Value
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,685
Other Expenses$145,377
Total Fundraising Expense$12,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,199$40,334-$357,533
Current Officers, Directors, Trustees, and Key Employees$91,641$2,167-$93,808
Payroll Taxes$42,857$7,487-$50,344
Occupancy-$30,000-$30,000
All Other Expenses$11,702$2,767-$14,469
Fees for Services Other$3,350$10,681-$14,031
Insurance$4,521$8,152-$12,673
Travel$5,793$4,626-$10,419
Office Expenses$8,544$1,481-$10,025
Other Expenses$3,175$6,562$12,724$6,562
Total Functional Expenses$512,714$121,624$12,724$647,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,794$23,794-$23,794
Total Events$23,794$23,794-$23,794
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
Loans from Officers, Directors, Trustees, and Key Employees$100,000$40,000▼ $60,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$20,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“990 is Prepared by the outside CPA, reviewed by the Executive Director and treasurer, then circulated to the full board at least 7 days before filing. The board (or finance/audit designees) reviews key sections (part 1, VIII-X, Schedules A, B, L, M) and authorizes filing. Comments are incorporated and the final return is provided to all directors.”

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

“Items are discussed at board meetings”

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

“Items are reviewed at board meetings”

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

“No other officers/key employees met the reporting thresholds in 2024; when applicable, the organization uses the same review and documentation process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its application for exemption and annual returns available for public inspection upon request at its principal office and provides information on thehealingcenterny.org”

Filing and Contact Details

Filer

Filer Name
Trinity Healing Center Inc
EIN
20-3235905
Phone
7182385138
Address
7105 3rd Avenue 402, Brooklyn, NY 11209

Signing Officer

Name
Noeline Maldonado
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noeline Maldonado
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loan payable forgiven in 2023 = $100000”

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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/MissionDesc0The Healing Center helps families affected by domestic and sexual violence make safe, informed choices and rebuild stability. Services include direct advocacy and safety planning, survivor support groups, the Hi-5 Childrens Program, Daughters of the Lotus teen support/leadership, Elder Justice education, and community prevention including the NYC Teen Dating Violence Awareness Walk.The organization also does business as "The Healing Center"
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IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt012724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26562
IRS990/OtherExpensesGrp/ProgramServicesAmt013932
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt23175
IRS990/OtherExpensesGrp/TotalAmt030287
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt26911
IRS990/OtherExpensesGrp/TotalAmt36562
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357533
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07487
IRS990/PayrollTaxesGrp/ProgramServicesAmt042857
IRS990/PayrollTaxesGrp/TotalAmt050344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03432
IRS990/PrincipalOfficerNm0Noeline Maldonado
IRS990/PriorPeriodAdjustmentsAmt02927
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0631869
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098305
IRS990/PYOtherRevenueAmt024263
IRS990/PYRevenuesLessExpensesAmt0158053
IRS990/PYSalariesCompEmpBnftPaidAmt0399774
IRS990/PYTotalExpensesAmt0498079
IRS990/PYTotalRevenueAmt0656132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02210473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt02210473
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02210473
IRS990ScheduleA/TotalSupportAmt02311738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023794
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ST Operatio
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rev Paul Knudsen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In Kind facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Rental Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is Prepared by the outside CPA, reviewed by the Executive Director and treasurer, then circulated to the full board at least 7 days before filing. The board (or finance/audit designees) reviews key sections (part 1, VIII-X, Schedules A, B, L, M) and authorizes filing. Comments are incorporated and the final return is provided to all directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Items are discussed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Items are reviewed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other officers/key employees met the reporting thresholds in 2024; when applicable, the organization uses the same review and documentation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its application for exemption and annual returns available for public inspection upon request at its principal office and provides information on thehealingcenterny.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan payable forgiven in 2023 = $100000
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099592
IRS990/TotalAssetsEOYAmt0315948
IRS990/TotalAssetsGrp/BOYAmt099592
IRS990/TotalAssetsGrp/EOYAmt0315948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757714
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108301
IRS990/TotalLiabilitiesEOYAmt087284
IRS990/TotalLiabilitiesGrp/BOYAmt0108301
IRS990/TotalLiabilitiesGrp/EOYAmt087284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228664
IRS990/TotalProgramServiceExpensesAmt0512714
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt093808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315948

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,948
Liabilities
$87,284
Net assets
$228,664
Revenue
$781,508
Expenses
$647,062
Net income
$134,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.87$2.29$7.82$6.47$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.08$0.09$6.56$4.98$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.03$0.67$3.53$3.70$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.01$0.69$3.53$3.72$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.55$0.50$3.50$3.77$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.50$0.23$2.98$3.30$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$3.00$2.92$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.57$2.78$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$2.71$2.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$2.03$1.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$2.14$1.98$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$1.51$1.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.20$0.19$1.40$1.68$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.24$1.43$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$1.53$1.41$0.13