Civic Intelligence

Philadelphia AIDS Thrift

990 • Fiscal year 2023 • EIN 20-3253349

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 17, 2023

Organization ProfileN/A
710 S 5th StreetPhiladelphia, PA 19147

(215) 922-3186

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,138

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$2,749,494

Flat from 2023

Net Assets

Flat

$1,818,671

Flat from 2023

Liabilities

Flat

$930,823

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Flat

$1,989,585

Flat from 2023

Expenses

Flat

$2,080,744

Flat from 2023

Net Income

Flat

-$91,159

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $514,251Liabilities 2011: $2,669Net Assets 2011: $511,5822011Assets 2012: $721,650Liabilities 2012: $2,944Net Assets 2012: $718,7062012Assets 2013: $802,293Liabilities 2013: $3,177Net Assets 2013: $799,1162013Assets 2014: $997,986Liabilities 2014: $22,882Net Assets 2014: $975,1042014Assets 2015: $1,149,540Liabilities 2015: $35,267Net Assets 2015: $1,114,2732015Assets 2016: $1,016,962Liabilities 2016: $14,510Net Assets 2016: $1,002,4522016Assets 2017: $961,476Liabilities 2017: $14,639Net Assets 2017: $946,8372017Assets 2018: $1,859,766Liabilities 2018: $517,359Net Assets 2018: $1,342,4072018Assets 2019: $1,861,762Liabilities 2019: $503,488Net Assets 2019: $1,358,2742019Assets 2020: $1,717,131Liabilities 2020: $627,631Net Assets 2020: $1,089,5002020Assets 2021: $1,958,783Liabilities 2021: $627,919Net Assets 2021: $1,330,8642021Assets 2022: $2,398,142Liabilities 2022: $488,312Net Assets 2022: $1,909,8302022Assets 2023: $2,749,494Liabilities 2023: $930,823Net Assets 2023: $1,818,6712023Assets 2023: $2,749,494Liabilities 2023: $930,823Net Assets 2023: $1,818,6712023Assets 2024: $2,570,403Liabilities 2024: $715,725Net Assets 2024: $1,854,6782024

Highlighted filing

2023

Assets$2,749,494
Liabilities$930,823
Net Assets$1,818,671
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $561,183Expenses 2011: $492,655Net Income 2011: $68,5282011Revenue 2012: $811,365Expenses 2012: $604,241Net Income 2012: $207,1242012Revenue 2013: $901,576Expenses 2013: $821,166Net Income 2013: $80,4102013Revenue 2014: $1,101,939Expenses 2014: $925,951Net Income 2014: $175,9882014Revenue 2015: $1,352,174Expenses 2015: $1,213,005Net Income 2015: $139,1692015Revenue 2016: $1,264,388Expenses 2016: $1,376,209Net Income 2016: -$111,8212016Revenue 2017: $1,342,527Expenses 2017: $1,398,144Net Income 2017: -$55,6172017Revenue 2018: $1,722,397Expenses 2018: $1,326,827Net Income 2018: $395,5702018Revenue 2019: $1,576,031Expenses 2019: $1,560,164Net Income 2019: $15,8672019Revenue 2020: $1,174,782Expenses 2020: $1,443,556Net Income 2020: -$268,7742020Revenue 2021: $1,805,972Expenses 2021: $1,564,609Net Income 2021: $241,3632021Revenue 2022: $2,422,437Expenses 2022: $1,843,471Net Income 2022: $578,9662022Revenue 2023: $1,989,585Expenses 2023: $2,080,744Net Income 2023: -$91,1592023Revenue 2023: $1,989,585Expenses 2023: $2,080,744Net Income 2023: -$91,1592023Revenue 2024: $2,158,806Expenses 2024: $2,122,800Net Income 2024: $36,0062024

Highlighted filing

2023

Revenue$1,989,585
Expenses$2,080,744
Net Income-$91,159
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,236,902
Mission and Program Overview

Mission

To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$914,417$880,856▼ $33,561
Land, Buildings, and Equipment, Net$771,914$798,484▲ $26,570
Inventories for Sale or Use$674,537$559,493▼ $115,044
Prepaid Expenses and Deferred Charges$7,681$10,314▲ $2,633
Total Assets$2,398,142$2,749,494▲ $351,352
Other Assets Total$29,593$500,347▲ $470,754
Liabilities
Other Liabilities-$470,754-
Mortgage Notes Payable Secured by Investment Property$425,963$407,954▼ $18,009
Accounts Payable and Accrued Expenses$62,349$52,115▼ $10,234
Total Liabilities$488,312$930,823▲ $442,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,909,830$1,818,671▼ $91,159
Total Net Assets Fund Balance$1,909,830$1,818,671▼ $91,159
Total Liabilities and Net Assets / Fund Balance$2,398,142$2,749,494▲ $351,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,588$104,479$564,067
Leasehold Improvements$109,585$138,939$248,524
Land$200,000-$200,000
Equipment$29,311$61,846$91,157
Other Assets Org$470,754--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina Kalis-saritsoglouCo-general ManagerFT$61,331$26,807$88,138
Alan ChelakCo-general ManagerFT$46,039-$46,039

Board Members and Trustees

NameTitle
Michael ByrneBoard President
Barrett MarshallVice President
Heshie ZinmanBoard Member
Jared CramBoard Member
Nicole KrecickiBoard Member
Peter GroverBoard Member
Terrie HawkinsBoard Member
Adam WoodsSecretary
Michael GagliardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,107
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,923,478
All Other Contributions
$66,107
Change in Net Assets
$-91,159

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,585
Total Revenue per Audited Statements
$1,989,585
Total Revenue per Form 990
$1,989,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,202
Other Expenses$595,752
Grants and Similar Amounts Paid$454,790
Total Fundraising Expense$128,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,877$210,746$84,299$854,922
Grants to Domestic Orgs$454,790--$454,790
Occupancy$208,996$23,222$0$232,218
Other Employee Benefits$64,119$24,661$9,864$98,644
All Other Expenses$75,904$13,763$0$89,667
Payroll Taxes$49,813$19,159$7,664$76,636
Insurance$34,555$13,290$5,316$53,161
Depreciation Depletion$40,680$4,520$0$45,200
Advertising$22,193$0$0$22,193
Fees for Services Accounting$0$19,250$0$19,250
Interest$13,788$1,532$0$15,320
Other Expenses$12,557$0$0$12,557
Office Expenses$0$6,159$0$6,159
Fees for Services Other$0$2,522$0$2,522
Total Functional Expenses$1,559,758$392,324$128,662$2,080,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,080,744
Total Expenses per Audited Statements$2,080,744
Total Expenses per Form 990$2,080,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aids FundPhiladelphia, PA-General Assistance$62,000
William Way Community CenterPhiladelphia, PA-General Assistance$42,340
Prevention PointPhiladelphia, PA-General Assistance$29,500
Drexel UniversityPhiladelphia, PA-General Assistance$22,000
Action WellnessPhiladelphia, PA-General Assistance$20,000
Urban Affairs CoalitionPhiladelphia, PA-General Assistance$16,000
African Family Health OrganizationPhiladelphia, PA-General Assistance$15,000
Aids Law ProjectPhiladelphia, PA-General Assistance$15,000
Ark of Saftyp3 TransformationPhiladelphia, PA-General Assistance$15,000
Camp DreamcatcherKennett Square, PA-General Assistance$15,000
Comite De Apoyo a Los Trabajadores Agricolas IncGlassboro, NJ-General Assistance$15,000
One Day at a TimePhiladelphia, PA-General Assistance$15,000
Point Defianceproject SafeTacoma, WA-General Assistance$15,000
Aids DelawareWilmington, DE-General Assistance$10,000
Bebashi Transition to HopePhiladelphia, PA-General Assistance$10,000
Colours Organization IncPhiladelphia, PA-General Assistance$10,000
Family Service Chester CountyWest Chester, PA-General Assistance$10,000
Family Services of Montgomery CountyNorristown, PA-General Assistance$10,000
MannaPhiladelphia, PA-General Assistance$10,000
Nasen (sol)dave Purchase ProjTacoma, WA-General Assistance$10,000
Phila Black Pridecbe-prideWashington, DC-General Assistance$10,000
Planned Parenthood KeystonePhiladelphia, PA-General Assistance$10,000
Resources for Human Development - Morris HomePhiladelphia, PA-General Assistance$10,000
Safe HousePhiladelphia, PA-General Assistance$10,000
Sex Workers Outreach Houseserenity HouseRancho Cucamonga, CA-General Assistance$10,000
Siloam WellnessPhiladelphia, PA-General Assistance$10,000
The Attic Youth CenterPhiladelphia, PA-General Assistance$10,000
Natalie H McDonaldPhiladelphia, PA-General Assistance$7,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,835
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$470,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Philadelphia Aids Thrift
EIN
20-3253349
Phone
2159223186
Address
710 S 5TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Michael Byrne
Title
President
Phone
2159223186
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Byrne
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
125

Preparer

Firm
Steven Pollack CPA
Address
40 Huckleberry Way, Turnersville, NJ 08012
Preparer
Steven Pollack
Phone
2677670692
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“These documents are available upon written request to the general managers of the organization.”

Pt VI, Line 11B

“The organization makes the 990 draft available to the board for questions or comments prior to its filing.”

Pt VI, Line 12C

“All actual and potential conflicts are to be notified to the entire board, discussion and resolution will thenne done.”

Pt XII, Line 2C

“The finance committee of the board will review the audit report before it is accepted as final.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798484
IRS990/LandBldgEquipCostOrOtherBssAmt01103748
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0425963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407954
IRS990/NetAssetsOrFundBalancesBOYAmt01909830
IRS990/NetAssetsOrFundBalancesEOYAmt01818671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06835
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01912971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01912971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01909830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01818671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023222
IRS990/OccupancyGrp/ProgramServicesAmt0208996
IRS990/OccupancyGrp/TotalAmt0232218
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06159
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029593
IRS990/OtherAssetsTotalGrp/EOYAmt0500347
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098644
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINT.
IRS990/OtherExpensesGrp/Desc3TRASH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt121519
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt222486
IRS990/OtherExpensesGrp/ProgramServicesAmt312557
IRS990/OtherExpensesGrp/TotalAmt051001
IRS990/OtherExpensesGrp/TotalAmt121519
IRS990/OtherExpensesGrp/TotalAmt224985
IRS990/OtherExpensesGrp/TotalAmt312557
IRS990/OtherLiabilitiesGrp/EOYAmt0470754
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03672
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019159
IRS990/PayrollTaxesGrp/ProgramServicesAmt049813
IRS990/PayrollTaxesGrp/TotalAmt076636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010314
IRS990/PrincipalOfficerNm0MICHAEL BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0402908
IRS990/PYOtherExpensesAmt0528316
IRS990/PYOtherRevenueAmt02160494
IRS990/PYRevenuesLessExpensesAmt0578966
IRS990/PYSalariesCompEmpBnftPaidAmt0912247
IRS990/PYTotalExpensesAmt01843471
IRS990/PYTotalRevenueAmt02422437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01916643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2018: 11476. 2019: 9349. 2020: 10240. Description: PPP LOAN FORGIVENESS 2020: 136267.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02168963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02327880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01762254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01196587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01605008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09060692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023150
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0146507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0167332
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt09302544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02235070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02440148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01790526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01212370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01624430
IRS990ScheduleA/Total509Grp/TotalAmt09302544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09493026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564067
IRS990ScheduleD/EquipmentGrp/BookValueAmt029311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091157
IRS990ScheduleD/ExpensesSubtotalAmt02080744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1470754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01989585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500347
IRS990ScheduleD/TotalExpensesPerForm990Amt02080744
IRS990ScheduleD/TotalLiabilityAmt0470754
IRS990ScheduleD/TotalRevenuePerForm990Amt01989585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01989585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02080744
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt162000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt442340

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749,494
Liabilities
$930,823
Net assets
$1,818,671
Revenue
$1,989,585
Expenses
$2,080,744
Net income
-$91,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.72$1.85$2.16$2.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.93$1.82$1.99$2.08$0.09
2023Summary only. Only limited summary data is available for this year.$2.75$0.93$1.82$1.99$2.08$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.49$1.91$2.42$1.84$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.63$1.33$1.81$1.56$0.24
2020Summary only. Only limited summary data is available for this year.$1.72$0.63$1.09$1.17$1.44$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.50$1.36$1.58$1.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.52$1.34$1.72$1.33$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.34$1.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$1.26$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.35$1.21$0.14
2014Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$1.10$0.93$0.18
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.90$0.82$0.08
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.81$0.60$0.21
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.56$0.49$0.07