Civic Intelligence

Support Ministries Inc.

990 • Fiscal year 2019 • EIN 22-2940575

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 08, 2020

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.05x

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

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

Net Margin

45th percentile

-8.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

57th percentile

$72,867

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,088,136

Down $51,320 (-2.4%) from 2018

Net Assets

Down

$2,042,602

Down $74,184 (-3.5%) from 2018

Liabilities

Up

$45,534

Up $22,864 (+101%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin45th percentile

Revenue

Down

$894,495

Down $119,841 (-12%) from 2018

Expenses

Up

$968,679

Up $35,705 (+3.8%) from 2018

Net Income

Down

-$74,184

Down $155,546 (-191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$2,088,136
Liabilities$45,534
Net Assets$2,042,602
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$894,495
Expenses$968,679
Net Income-$74,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$894,495
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$1,861,966$1,777,392▼ $84,574
Pledges and Grants Receivable$80,400$100,943▲ $20,543
Cash and Non-Interest-Bearing Accounts$89,316$94,318▲ $5,002
Accounts Receivable$846$8,097▲ $7,251
Prepaid Expenses and Deferred Charges$6,709$6,109▼ $600
Total Assets$2,139,456$2,088,136▼ $51,320
Other Assets Total$100,219$101,277▲ $1,058
Liabilities
Accounts Payable and Accrued Expenses$21,625$43,581▲ $21,956
Other Liabilities$1,045$1,953▲ $908
Total Liabilities$22,670$45,534▲ $22,864
Net Assets / Fund Balance
Unrestricted Net Assets$2,016,847$1,945,865▼ $70,982
Temporarily Rstr Net Assets$99,939$96,737▼ $3,202
Total Net Assets Fund Balance$2,116,786$2,042,602▼ $74,184
Total Liabilities and Net Assets / Fund Balance$2,139,456$2,088,136▼ $51,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,097$1,580,047$3,282,144
Equipment$8,366$72,368$80,734
Land$66,929-$66,929
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqualine LombardoExecutive DirectorFT$64,801$8,066$72,867
Phil GarveyDirector of FinanceFT$43,080$7,348$50,428

Board Members and Trustees

NameTitle
Sr Mary Ann LoguidicePresident
Micky JimenezVice President
Agostino FutiaBoard Member
Alexander EnglanderBoard Member
Courtney JahnBoard Member
Joshua QuilesBoard Member
Leila SearsBoard Member
Margaret Lamar KingBoard Member
Steve LuttmanBoard Member
Kathy TrudeauTreasurer & Acting Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$653,634
Program Service Revenue
$238,091
Investment Income
$1,277
Other Revenue
$1,493
All Other Contributions
$2,403
Change in Net Assets
$-74,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$894,495
Total Revenue per Form 990
$894,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,557
Other Expenses$452,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,807$15,136-$325,943
Current Officers, Directors, Trustees, and Key Employees$71,964$51,330-$123,294
Depreciation Depletion$115,721$2,075-$117,796
Occupancy$94,904$358-$95,262
Payroll Taxes$32,435$4,883-$37,318
Fees for Services Other$28,700$7,472-$36,172
Other Employee Benefits$27,577$2,425-$30,002
Office Expenses$23,392$2,698-$26,090
Insurance$13,335$2,468-$15,803
Fees for Services Accounting$7,003$4,112-$11,115
All Other Expenses$4,632$2,762-$7,394
Travel$4,455$97-$4,552
Other Expenses$2,994$421-$3,415
Advertising-$2,006-$2,006
Conferences and Meetings$431$566-$997
Interest$12$20-$32
Total Functional Expenses$869,850$98,829$0$968,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,679
Total Expenses per Audited Statements$968,679
Total Expenses per Form 990$968,679
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$1,953
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 executive committee has responsibility for review of the executive director's compensation.”

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
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqualine Lombardo
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
12

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Terri Conrad Regan
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:

“Tax status the internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. 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, 2019 and 2018. The organization's information return filings are subject to audit by various taxing authorities. The organization is no longer subject to examinations by taxing authorities for the years ending prior to june 30, 2016, and currently, there are no examinations in process nor has the organization been informed of any pending examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & ACTING SECRETARY
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02042602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0358
IRS990/OccupancyGrp/ProgramServicesAmt094904
IRS990/OccupancyGrp/TotalAmt095262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02698
IRS990/OfficeExpensesGrp/ProgramServicesAmt023392
IRS990/OfficeExpensesGrp/TotalAmt026090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030002
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ProgramServicesAmt050435
IRS990/OtherExpensesGrp/ProgramServicesAmt147477
IRS990/OtherExpensesGrp/ProgramServicesAmt233576
IRS990/OtherExpensesGrp/ProgramServicesAmt32994
IRS990/OtherExpensesGrp/TotalAmt050435
IRS990/OtherExpensesGrp/TotalAmt147477
IRS990/OtherExpensesGrp/TotalAmt233576
IRS990/OtherExpensesGrp/TotalAmt33415
IRS990/OtherLiabilitiesGrp/BOYAmt01045
IRS990/OtherLiabilitiesGrp/EOYAmt01953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01493
IRS990/OtherRevenueTotalAmt01493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04883
IRS990/PayrollTaxesGrp/ProgramServicesAmt032435
IRS990/PayrollTaxesGrp/TotalAmt037318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100943
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JACQUALINE LOMBARDO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238091
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0143597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09884
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0110539
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021784
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100210
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0436935
IRS990/PYOtherRevenueAmt011403
IRS990/PYProgramServiceRevenueAmt0220981
IRS990/PYRevenuesLessExpensesAmt081362
IRS990/PYSalariesCompEmpBnftPaidAmt0496039
IRS990/PYTotalExpensesAmt0932974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01202925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03906350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01182910
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653634
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01202925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03906350
IRS990ScheduleA/TotalSupportAmt03907685
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/BookValueAmt01702097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01580047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03282144
IRS990ScheduleD/EquipmentGrp/BookValueAmt08366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0968679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0894495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX STATUS THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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, 2019 AND 2018. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING PRIOR TO JUNE 30, 2016, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01777392
IRS990ScheduleD/TotalExpensesPerForm990Amt0968679
IRS990ScheduleD/TotalLiabilityAmt01953
IRS990ScheduleD/TotalRevenuePerForm990Amt0894495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968679
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 EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099939
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096737
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02139456

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,088,136
Liabilities
$45,534
Net assets
$2,042,602
Revenue
$894,495
Expenses
$968,679
Net income
-$74,184
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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