Civic Intelligence

Second Chance Opportunities Inc

990 • Fiscal year 2019 • EIN 20-8924424

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileSCOALBANY.COM
55 Colvin AveAlbany, NY 12206

(518) 489-1929

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.19x

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

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

6.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$87,308

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,139,002

Up $184,314 (+19%) from 2018

Net Assets

Up

$526,964

Up $205,365 (+64%) from 2018

Liabilities

Down

$612,038

Down $21,051 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$3,250,717

Up $1,409,561 (+77%) from 2018

Expenses

Up

$3,045,352

Up $1,485,043 (+95%) from 2018

Net Income

Down

$205,365

Down $75,482 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $11,795Liabilities 2013: $10,196Net Assets 2013: $1,5992013Assets 2014: $6,928Liabilities 2014: $8,048Net Assets 2014: -$1,1202014Assets 2015: $4,099Liabilities 2015: $13,387Net Assets 2015: -$9,2882015Assets 2016: $14,941Liabilities 2016: $11,127Net Assets 2016: $3,8142016Assets 2017: $171,555Liabilities 2017: $130,803Net Assets 2017: $40,7522017Assets 2018: $954,688Liabilities 2018: $633,089Net Assets 2018: $321,5992018Assets 2019: $1,139,002Liabilities 2019: $612,038Net Assets 2019: $526,9642019Assets 2020: $1,600,041Liabilities 2020: $950,189Net Assets 2020: $649,8522020Assets 2021: $2,062,053Liabilities 2021: $533,609Net Assets 2021: $1,528,4442021Assets 2022: $2,875,783Liabilities 2022: $1,417,757Net Assets 2022: $1,458,0262022Assets 2023: $2,840,886Liabilities 2023: $1,368,220Net Assets 2023: $1,472,6662023Assets 2024: $2,573,796Liabilities 2024: $1,168,029Net Assets 2024: $1,405,7672024

Highlighted filing

2019

Assets$1,139,002
Liabilities$612,038
Net Assets$526,964
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $99,983Expenses 2013: $101,458Net Income 2013: -$1,4752013Revenue 2014: $215,558Expenses 2014: $218,277Net Income 2014: -$2,7192014Revenue 2015: $222,567Expenses 2015: $230,735Net Income 2015: -$8,1682015Revenue 2016: $351,153Expenses 2016: $338,051Net Income 2016: $13,1022016Revenue 2017: $590,329Expenses 2017: $553,391Net Income 2017: $36,9382017Revenue 2018: $1,841,156Expenses 2018: $1,560,309Net Income 2018: $280,8472018Revenue 2019: $3,250,717Expenses 2019: $3,045,352Net Income 2019: $205,3652019Revenue 2020: $4,359,042Expenses 2020: $4,236,154Net Income 2020: $122,8882020Revenue 2021: $5,632,513Expenses 2021: $4,753,921Net Income 2021: $878,5922021Revenue 2022: $5,595,273Expenses 2022: $5,665,691Net Income 2022: -$70,4182022Revenue 2023: $6,386,262Expenses 2023: $6,371,622Net Income 2023: $14,6402023Revenue 2024: $7,099,972Expenses 2024: $7,166,871Net Income 2024: -$66,8992024

Highlighted filing

2019

Revenue$3,250,717
Expenses$3,045,352
Net Income$205,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,250,717
Mission and Program Overview

Mission

To provide supportive services to people who are recovering from substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$360,650$568,611▲ $207,961
Land, Buildings, and Equipment, Net$430,805$502,518▲ $71,713
Prepaid Expenses and Deferred Charges$30,033$29,923▼ $110
Cash and Non-Interest-Bearing Accounts$42,168$18,076▼ $24,092
Inventories for Sale or Use$4,139$11,625▲ $7,486
Savings and Temporary Cash Investments$84,558$7,013▼ $77,545
Total Assets$954,688$1,139,002▲ $184,314
Other Assets Total$2,335$1,236▼ $1,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,820$461,068▼ $59,752
Accounts Payable and Accrued Expenses$72,769$144,470▲ $71,701
Deferred Revenue$33,000--
Other Liabilities$6,500$6,500→ $0
Total Liabilities$633,089$612,038▼ $21,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,599$526,964▲ $205,365
Total Net Assets Fund Balance$321,599$526,964▲ $205,365
Total Liabilities and Net Assets / Fund Balance$954,688$1,139,002▲ $184,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,224$18,533$388,757
Equipment$55,150$15,397$70,547
Other Land Buildings$38,244$11,917$50,161
Land$38,900-$38,900
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie a RoeExecutive DirectorFT$87,308$87,308
Brian W RoeDirector of OperationsFT$84,615$84,615

Board Members and Trustees

NameTitle
John ToresPresident
Kristen HoinDirector
Raymond DixonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$326,857
Program Service Revenue
$2,859,463
Investment Income
$76
Other Revenue
$64,321
All Other Contributions
$179,125
Change in Net Assets
$205,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,250,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,250,717
Total Revenue per Form 990
$3,250,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,402,464
Other Expenses$642,888
Total Fundraising Expense$19,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,869,305$16,514$5,827$1,891,646
Payroll Taxes$167,692$11,249$1,624$180,565
Current Officers, Directors, Trustees, and Key Employees$94,154$69,039$8,731$171,924
Other Employee Benefits$147,040$9,864$1,425$158,329
Occupancy$112,971--$112,971
Insurance$86,388$5,795$836$93,019
All Other Expenses$38,672$2,177$267$41,116
Depreciation Depletion$37,085$2,488$359$39,932
Fees for Services Other$21,628$6,162$210$28,000
Interest$25,653$1,721$250$27,624
Fees for Services Accounting-$23,413-$23,413
Office Expenses$18,236$1,223$177$19,636
Other Expenses$14,634$1,372$198$14,634
Travel$13,786--$13,786
Advertising$6,614$444$64$7,122
Total Functional Expenses$2,873,923$151,461$19,968$3,045,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,045,352
Total Expenses per Audited Statements$3,045,352
Total Expenses per Form 990$3,045,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian Kellie RoeCorporate OfficersThe Organization Rents Residential Real Property From the Interested Parties and Then Provides the Dwellings as Low-rent Housing for Individuals Who Are in Recovery.No$64,800
-Partnership Owned by Corporate OfficersThe Organization Rents Residential Real Property From the Interested Parties and Then Provides the Dwellings as Low-rent Housing for Individuals Who Are in Recovery.No$47,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's executive director is married to the director of operations.”

Form 990, Part VI, Section A, Line 8B

“There were no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Returns are reviewed by management and then presented to the governing body to approve and authorize signing of return before they are filed.”

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

“The board reviews if there are any conflict of interest annually.”

Form 990, Part VI, Section C, Line 18

“Upon request at the organization's offices during business hours.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request. In addition copies of most of these forms can be located on the new york charities bureau website”

Filing and Contact Details

Filer

Filer Name
Second Chance Opportunities Inc
EIN
20-8924424
Phone
5184891929
Address
55 COLVIN AVE, ALBANY, NY 12206

Signing Officer

Name
Kellie a Roe
Title
Executive Director
Phone
5184891929
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie a Roe
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
130
Volunteers
3

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206
Preparer
Robert Baker CPA
Phone
5184599205
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition nor disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 469 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/ProgramServiceRevenueGrp/Desc1SCO HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02763676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02763676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0274669
IRS990/PYOtherRevenueAmt027745
IRS990/PYProgramServiceRevenueAmt01656494
IRS990/PYRevenuesLessExpensesAmt0280847
IRS990/PYSalariesCompEmpBnftPaidAmt01285640
IRS990/PYTotalExpensesAmt01560309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01841156
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0205365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02923784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02766119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01573111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0538415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05451222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183461
IRS990ScheduleA/InvestmentIncomeCYPct00.02960
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97040
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt06024797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03092976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01815436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222567
IRS990ScheduleA/Total509Grp/TotalAmt06024797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03250717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01841156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06208258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388757
IRS990ScheduleD/EquipmentGrp/BookValueAmt055150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070547
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03045352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03250717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION NOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502518
IRS990ScheduleD/TotalExpensesPerForm990Amt03045352
IRS990ScheduleD/TotalLiabilityAmt06500
IRS990ScheduleD/TotalRevenuePerForm990Amt03250717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03250717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03045352
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DREAM HOUSE RENTALS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN KELLIE ROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORPORATE OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PARTNERSHIP OWNED BY CORPORATE OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS RESIDENTIAL REAL PROPERTY FROM THE INTERESTED PARTIES AND THEN PROVIDES THE DWELLINGS AS LOW-RENT HOUSING FOR INDIVIDUALS WHO ARE IN RECOVERY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION RENTS RESIDENTIAL REAL PROPERTY FROM THE INTERESTED PARTIES AND THEN PROVIDES THE DWELLINGS AS LOW-RENT HOUSING FOR INDIVIDUALS WHO ARE IN RECOVERY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR IS MARRIED TO THE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS ARE REVIEWED BY MANAGEMENT AND THEN PRESENTED TO THE GOVERNING BODY TO APPROVE AND AUTHORIZE SIGNING OF RETURN BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS IF THERE ARE ANY CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION COPIES OF MOST OF THESE FORMS CAN BE LOCATED ON THE NEW YORK CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0954688
IRS990/TotalAssetsEOYAmt01139002
IRS990/TotalAssetsGrp/BOYAmt0954688
IRS990/TotalAssetsGrp/EOYAmt01139002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326857
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02873923

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,002
Liabilities
$612,038
Net assets
$526,964
Revenue
$3,250,717
Expenses
$3,045,352
Net income
$205,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.17$1.41$7.10$7.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.84$1.37$1.47$6.39$6.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.42$1.46$5.60$5.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.53$1.53$5.63$4.75$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.95$0.65$4.36$4.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.61$0.53$3.25$3.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.63$0.32$1.84$1.56$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.59$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.10$0.10$0.00