Civic Intelligence

Support Ministries Inc.

990 • Fiscal year 2017 • EIN 22-2940575

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.SMICR.ORG
28 Delaware TerraceAlbany, NY 12209

(518) 427-2463

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

-11%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,089,431

Down $79,427 (-3.7%) from 2016

Net Assets

Down

$2,035,424

Down $83,987 (-4.0%) from 2016

Liabilities

Up

$54,007

Up $4,560 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin43rd percentile

Revenue

Down

$769,482

Down $233,269 (-23%) from 2016

Expenses

Down

$853,469

Down $77,750 (-8.3%) from 2016

Net Income

Down

-$83,987

Down $155,519 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,040,369Liabilities 2010: $58,499Net Assets 2010: $1,981,8702010Assets 2011: $1,969,281Liabilities 2011: $51,441Net Assets 2011: $1,917,8402011Assets 2012: $1,992,267Liabilities 2012: $175,961Net Assets 2012: $1,816,3062012Assets 2013: $1,890,335Liabilities 2013: $180,863Net Assets 2013: $1,709,4722013Assets 2014: $1,709,361Liabilities 2014: $178,588Net Assets 2014: $1,530,7732014Assets 2015: $2,218,092Liabilities 2015: $170,213Net Assets 2015: $2,047,8792015Assets 2016: $2,168,858Liabilities 2016: $49,447Net Assets 2016: $2,119,4112016Assets 2017: $2,089,431Liabilities 2017: $54,007Net Assets 2017: $2,035,4242017Assets 2018: $2,139,456Liabilities 2018: $22,670Net Assets 2018: $2,116,7862018Assets 2019: $2,088,136Liabilities 2019: $45,534Net Assets 2019: $2,042,6022019Assets 2020: $1,998,635Liabilities 2020: $42,142Net Assets 2020: $1,956,4932020Assets 2021: $2,144,817Liabilities 2021: $301,691Net Assets 2021: $1,843,1262021Assets 2022: $2,130,570Liabilities 2022: $280,844Net Assets 2022: $1,849,7262022Assets 2023: $2,011,855Liabilities 2023: $194,960Net Assets 2023: $1,816,8952023Assets 2024: $1,983,424Liabilities 2024: $182,325Net Assets 2024: $1,801,0992024

Highlighted filing

2017

Assets$2,089,431
Liabilities$54,007
Net Assets$2,035,424
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $939,9772010Expenses 2011: $920,5212011Expenses 2012: $961,1562012Expenses 2013: $940,1902013Revenue 2014: $779,430Expenses 2014: $958,128Net Income 2014: -$178,6982014Revenue 2015: $1,408,951Expenses 2015: $891,845Net Income 2015: $517,1062015Revenue 2016: $1,002,751Expenses 2016: $931,219Net Income 2016: $71,5322016Revenue 2017: $769,482Expenses 2017: $853,469Net Income 2017: -$83,9872017Revenue 2018: $1,014,336Expenses 2018: $932,974Net Income 2018: $81,3622018Revenue 2019: $894,495Expenses 2019: $968,679Net Income 2019: -$74,1842019Revenue 2020: $979,039Expenses 2020: $1,065,148Net Income 2020: -$86,1092020Revenue 2021: $966,506Expenses 2021: $1,079,873Net Income 2021: -$113,3672021Revenue 2022: $1,168,452Expenses 2022: $1,145,562Net Income 2022: $22,8902022Revenue 2023: $1,178,034Expenses 2023: $1,210,865Net Income 2023: -$32,8312023Revenue 2024: $1,201,399Expenses 2024: $1,190,734Net Income 2024: $10,6652024

Highlighted filing

2017

Revenue$769,482
Expenses$853,469
Net Income-$83,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$769,482
Mission and Program Overview

Mission

To provide various types of housing for persons with aids or persons who are hiv infected and do not require hospitalization. This includes both short and long-term housing appropriate to the needs of the individual.

To provide various types of housing for persons with aids or persons who are hiv infected and do not require hospitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,047,441$1,941,348▼ $106,093
Pledges and Grants Receivable$68,627$91,027▲ $22,400
Cash and Non-Interest-Bearing Accounts$5,757$14,756▲ $8,999
Prepaid Expenses and Deferred Charges$9,862$9,862→ $0
Accounts Receivable$5,301$1,079▼ $4,222
Total Assets$2,168,858$2,089,431▼ $79,427
Other Assets Total$31,870$31,359▼ $511
Liabilities
Accounts Payable and Accrued Expenses$42,019$41,433▼ $586
Deferred Revenue$5,767$11,357▲ $5,590
Other Liabilities$1,661$1,217▼ $444
Total Liabilities$49,447$54,007▲ $4,560
Net Assets / Fund Balance
Unrestricted Net Assets$2,094,718$2,010,723▼ $83,995
Temporarily Rstr Net Assets$24,693$24,701▲ $8
Total Net Assets Fund Balance$2,119,411$2,035,424▼ $83,987
Total Liabilities and Net Assets / Fund Balance$2,168,858$2,089,431▼ $79,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,261$1,345,843$3,220,104
Equipment$158$193,233$193,391
Land$66,929-$66,929
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sr Mary Ann LogiudicePresident
Micky JimenezVice President
Agostino FutiaBoard Member
Gilda HernandezBoard Member
Margaret Lamar KingBoard Member
Mersiha AlivodicBoard Member
Maria PerezSecretary
Kathy TrudeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,664
Program Service Revenue
$243,398
Investment Income
$8
Other Revenue
$4,412
All Other Contributions
$3,001
Change in Net Assets
$-83,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$769,482
Total Revenue per Form 990
$769,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,152
Other Expenses$419,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,508$19,152-$320,660
Depreciation Depletion$114,500$2,075-$116,575
Occupancy$55,680--$55,680
Current Officers, Directors, Trustees, and Key Employees$22,394$30,338-$52,732
Payroll Taxes$32,149$5,245-$37,394
Other Expenses$34,518$435-$34,953
Fees for Services Other$29,929$4,583-$34,512
Other Employee Benefits$22,006$1,360-$23,366
Information Technology$16,118$841-$16,959
Insurance$15,030$1,829-$16,859
All Other Expenses$11,665$2,023-$13,688
Office Expenses$6,197$700-$6,897
Travel$2,149$36-$2,185
Advertising$50$740-$790
Conferences and Meetings-$707-$707
Interest-$547-$547
Total Functional Expenses$782,366$71,103$0$853,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,469
Total Expenses per Audited Statements$853,469
Total Expenses per Form 990$853,469
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The organization's finance committee reviews the form 990 initially and then the 990 is circulated to all board members for review, comment and approval prior to filing.”

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

“All board members and directors are required to sign off on the policy each year.”

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

“The organization has made a policy change to assign the responsibility of compensation review of the executive director to the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Support Ministries Inc
EIN
22-2940575
Phone
5184272463
Address
28 DELAWARE TERRACE, ALBANY, NY 12209

Signing Officer

Name
Jacqualine Lombardo
Title
Executive Director
Phone
5184272463
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqualine Lombardo
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
10

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
75 TROY ROAD, EAST GREENBUSH, NY 12061
Preparer
Matthew Lindemann CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made in oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. Management evaluated the organization's tax positions, including interest and penalties attributable thereto, and concluded that the organization had taken no tax positions that required adjustment in its financial statements as of june 30, 2017.”

Raw XML AppendixShowing 400 of 442 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/OtherSalariesAndWagesGrp/TotalAmt0320660
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05245
IRS990/PayrollTaxesGrp/ProgramServicesAmt032149
IRS990/PayrollTaxesGrp/TotalAmt037394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09862
IRS990/PrincipalOfficerNm0JACQUALINE LOMBARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243398
IRS990/ProgSrvcAccomActy2Grp/Desc0JIM PERRY RESIDENCE - OPERATION OF A RESIDENCE IN ALBANY FOR PERSONS LIVING WITH AIDS. THE RESIDENCE ALSO ASSISTS RESIDENTS WITH SKILL DEVELOPMENT LEADING TO INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103199
IRS990/ProgSrvcAccomActy3Grp/Desc0ARVILLA HOUSE - OPERATION AS A SIX-BED SRO RESIDENCE SPECIFICALLY FOR WOMEN AND DESIGNED FOR THE PARTICULAR NEEDS RELEVANT TO WOMEN WITH HIV. PROGRAM PROVIDES COUNSELING, ENTITLEMENT REFERRAL SERVICES, AND STRUCTURED COORDINATION OF SERVICES BETWEEN THEIR HEALTH CARE PROVIDERS AND CARE GIVERS AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT HELP - PROVIDES TEMPORARY, TRANSITIONAL HOUSING IN A FULLY FURNISHED APARTMENT, ALONG WITH CASE MANAGEMENT SERVICES, FOR PEOPLE LIVING WITH AIDS WHO ARE HAVING DIFFICULTY OBTAINING PERMANENT HOUSING, ENTITLEMENTS, OR OTHER SUPPORTS. OBJECTIVE IS INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0425803
IRS990/PYOtherRevenueAmt05372
IRS990/PYProgramServiceRevenueAmt0251154
IRS990/PYRevenuesLessExpensesAmt071532
IRS990/PYSalariesCompEmpBnftPaidAmt0505416
IRS990/PYTotalExpensesAmt0931219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01199496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03592508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01192244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75080
IRS990ScheduleA/PublicSupportPY170Pct00.79490
IRS990ScheduleA/PublicSupportTotal170Amt03592508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01199496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03592508
IRS990ScheduleA/TotalSupportAmt04784752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01874261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01345843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03220104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0853469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0769482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01941348
IRS990ScheduleD/TotalExpensesPerForm990Amt0853469
IRS990ScheduleD/TotalLiabilityAmt01217
IRS990ScheduleD/TotalRevenuePerForm990Amt0769482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 INITIALLY AND THEN THE 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW, COMMENT AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO SIGN OFF ON THE POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MADE A POLICY CHANGE TO ASSIGN THE RESPONSIBILITY OF COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE IN OVERSIGHT PROCESS IN THE CURRENT 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/TemporarilyRstrNetAssetsGrp/BOYAmt024693
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024701
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02168858
IRS990/TotalAssetsEOYAmt02089431
IRS990/TotalAssetsGrp/BOYAmt02168858
IRS990/TotalAssetsGrp/EOYAmt02089431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0521664
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049447
IRS990/TotalLiabilitiesEOYAmt054007
IRS990/TotalLiabilitiesGrp/BOYAmt049447
IRS990/TotalLiabilitiesGrp/EOYAmt054007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02119411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02035424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt096921
IRS990/TotalProgramServiceExpensesAmt0782366
IRS990/TotalProgramServiceRevenueAmt0243398
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02168858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02089431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt02149
IRS990/TravelGrp/TotalAmt02185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02094718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02010723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 DELAWARE TERRACE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,089,431
Liabilities
$54,007
Net assets
$2,035,424
Revenue
$769,482
Expenses
$853,469
Net income
-$83,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.18$1.80$1.20$1.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.82$1.18$1.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.85$1.17$1.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.30$1.84$0.97$1.08$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$0.98$1.07$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.89$0.97$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$1.01$0.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.77$0.85$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.05$2.12$1.00$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$1.41$0.89$0.52
2014Summary only. Only limited summary data is available for this year.$1.71$0.18$1.53$0.78$0.96$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.18$1.71$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.18$1.82$0.96
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.05$1.92$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$0.94