Civic Intelligence

Hendricks House Inc.

990 • Fiscal year 2021 • EIN 22-3161537

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A

View Organization Page

542 NW BoulevardVineland, NJ 08360

(856) 794-2443

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

3.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$213,350

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,474,866

Up $51,988 (+2.1%) from 2020

Net Assets

Up

$1,828,007

Up $83,601 (+4.8%) from 2020

Liabilities

Down

$646,859

Down $31,613 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Down

$3,594,372

Down $139,372 (-3.7%) from 2020

Expenses

Down

$3,478,906

Down $112,804 (-3.1%) from 2020

Net Income

Down

$115,466

Down $26,568 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $730,605Liabilities 2011: $127,932Net Assets 2011: $602,6732011Assets 2012: $600,727Liabilities 2012: $219,568Net Assets 2012: $381,1592012Assets 2013: $828,213Liabilities 2013: $223,960Net Assets 2013: $604,2532013Assets 2014: $864,795Liabilities 2014: $194,291Net Assets 2014: $670,5042014Assets 2015: $1,026,254Liabilities 2015: $243,629Net Assets 2015: $782,6252015Assets 2016: $1,152,634Liabilities 2016: $289,708Net Assets 2016: $862,9262016Assets 2017: $1,392,587Liabilities 2017: $318,475Net Assets 2017: $1,074,1122017Assets 2018: $1,501,491Liabilities 2018: $267,723Net Assets 2018: $1,233,7682018Assets 2019: $1,791,442Liabilities 2019: $233,306Net Assets 2019: $1,558,1362019Assets 2020: $2,422,878Liabilities 2020: $678,472Net Assets 2020: $1,744,4062020Assets 2021: $2,474,866Liabilities 2021: $646,859Net Assets 2021: $1,828,0072021Assets 2022: $2,081,466Liabilities 2022: $570,264Net Assets 2022: $1,511,2022022Assets 2023: $2,697,733Liabilities 2023: $751,711Net Assets 2023: $1,946,0222023Assets 2024: $3,195,813Liabilities 2024: $261,223Net Assets 2024: $2,934,5902024

Highlighted filing

2021

Assets$2,474,866
Liabilities$646,859
Net Assets$1,828,007
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,431,135Expenses 2011: $2,607,777Net Income 2011: -$176,6422011Revenue 2012: $2,403,847Expenses 2012: $2,548,123Net Income 2012: -$144,2762012Revenue 2013: $2,809,405Expenses 2013: $2,586,311Net Income 2013: $223,0942013Revenue 2014: $2,967,781Expenses 2014: $2,901,530Net Income 2014: $66,2512014Revenue 2015: $3,074,846Expenses 2015: $2,962,725Net Income 2015: $112,1212015Revenue 2016: $3,321,187Expenses 2016: $3,240,886Net Income 2016: $80,3012016Revenue 2017: $4,076,918Expenses 2017: $3,865,732Net Income 2017: $211,1862017Revenue 2018: $4,111,204Expenses 2018: $3,927,922Net Income 2018: $183,2822018Revenue 2019: $4,145,686Expenses 2019: $3,876,460Net Income 2019: $269,2262019Revenue 2020: $3,733,744Expenses 2020: $3,591,710Net Income 2020: $142,0342020Revenue 2021: $3,594,372Expenses 2021: $3,478,906Net Income 2021: $115,4662021Revenue 2022: $2,904,965Expenses 2022: $3,311,108Net Income 2022: -$406,1432022Revenue 2023: $3,972,570Expenses 2023: $3,641,887Net Income 2023: $330,6832023Revenue 2024: $5,003,830Expenses 2024: $4,224,470Net Income 2024: $779,3602024

Highlighted filing

2021

Revenue$3,594,372
Expenses$3,478,906
Net Income$115,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,597,580
Mission and Program Overview

Mission

Hendricks house inc. Provides residential halfway house addiction treatment to adult men and women. Their four halfway houses serve as a healthy and therapeutic sober living environment which provides addiction and co- occurring counseling, vocational education,

Hendrick's house inc. Provides residential halfway house addiction treatment to adult men and women. Their four halfway houses serve as a healthy and therapeutic sober living environment which provides addiction and co-occurring counseling, vocational education, employment opportunities, housing as well as additional support services for individuals who are recovering from chemical dependency and are at high risk for relapse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,412,595$1,244,408▼ $168,187
Accounts Receivable$243,447$421,531▲ $178,084
Investments in Publicly Traded Securities$335,540$406,099▲ $70,559
Land, Buildings, and Equipment, Net$348,209$277,604▼ $70,605
Prepaid Expenses and Deferred Charges$83,087$124,230▲ $41,143
Total Assets$2,422,878$2,474,866▲ $51,988
Other Assets Total$0$994▲ $994
Liabilities
Accounts Payable and Accrued Expenses$242,337$362,687▲ $120,350
Other Liabilities$356,000$0▼ $356,000
Escrow Account Liability$80,135$284,172▲ $204,037
Total Liabilities$678,472$646,859▼ $31,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,744,406$1,828,007▲ $83,601
Total Net Assets Fund Balance$1,744,406$1,828,007▲ $83,601
Total Liabilities and Net Assets / Fund Balance$2,422,878$2,474,866▲ $51,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,672$559,108$721,780
Leasehold Improvements$114,932$157,183$272,115
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damaris PiliroExecutive DirectorFT$180,817$32,533$213,350

Board Members and Trustees

NameTitle
David CatalanaPresident
Gary ForosiskyBoard Member
Joseph CassisiBoard Member
Kevin WalshBoard Member
Lawrence a PepperBoard Member
Leslie JonesBoard Member
Peter Galetto JrBoard Member
Victor LatorreBoard Member
Wayne OwsleyBoard Member
Carol BrigioSecretary
Diane SaccoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,826
Program Service Revenue
$3,203,493
Investment Income
$11,404
Other Revenue
$5,649
All Other Contributions
$7,826
Change in Net Assets
$115,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,062,160
Other Expenses$1,416,746
Total Fundraising Expense$21,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,044$73,265-$1,465,309
Occupancy$482,084$25,373-$507,457
Current Officers, Directors, Trustees, and Key Employees$53,337$138,677$21,335$213,349
Office Expenses$179,861$9,466-$189,327
Other Employee Benefits$177,145$9,323-$186,468
Payroll Taxes$166,794$8,779-$175,573
Fees for Services Other$113,402$5,969-$119,371
Depreciation Depletion$94,934$4,997-$99,931
Travel$93,701$4,932-$98,633
Insurance$81,677$4,299-$85,976
Advertising$59,452$3,130-$62,582
Pension Plan Contributions$20,388$1,073-$21,461
Fees for Services Legal$8,775$462-$9,237
Other Expenses$3,398$179-$3,577
Total Functional Expenses$3,167,647$289,924$21,335$3,478,906
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 board of directors review form 990 before it is signed by the executive director and filed.”

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

“The organization performs annual reviews to identify any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors has approved the salary of the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hendricks House Inc
EIN
22-3161537
Phone
8567942443
Address
542 NW BOULEVARD, VINELAND, NJ 08360

Signing Officer

Name
Damaris Piliro
Title
Executive Director
Phone
8567942443
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damaris Piliro
Formed
1992
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
90
Volunteers
0

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Christina K Bell CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustments were made to recognize certain revenue in the period earned and certain expenses in the period incurred.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds that clients earn at work in trust until the time when the client leaves the organization.”

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IRS990/ActivityOrMissionDesc0HENDRICK'S HOUSE INC. PROVIDES RESIDENTIAL HALFWAY HOUSE ADDICTION TREATMENT TO ADULT MEN AND WOMEN. THEIR FOUR HALFWAY HOUSES SERVE AS A HEALTHY AND THERAPEUTIC SOBER LIVING ENVIRONMENT WHICH PROVIDES ADDICTION AND CO-OCCURRING COUNSELING, VOCATIONAL EDUCATION, EMPLOYMENT OPPORTUNITIES, HOUSING AS WELL AS ADDITIONAL SUPPORT SERVICES FOR INDIVIDUALS WHO ARE RECOVERING FROM CHEMICAL DEPENDENCY AND ARE AT HIGH RISK FOR RELAPSE.
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IRS990/Desc0HENDRICKS HOUSE INC.'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE PROVIDING HALFWAY HOUSE TREATMENT TO SEVERAL HUNDRED CLIENTS. OUR CLINICAL DIRECTOR CERTIFIED AND LICENSED CLINICIANS, AS WELL AS CONSULTING PSYCHOLOGIST AND PSYCHIATRIC STAFF ASSISTED IN PROVIDING ADDICTION AND CO-OCCURRING TREATMENT, WITH THE OVERALL THERAPEUTIC GOAL OF HELPING OUR CLIENTS ESTABLISH SOBER PRODUCTIVE LIFESTYLES. OUR EMPLOYMENT SPECIALISTS ASSISTED IN PROVIDING EMPLOYMENT AND VOCATIONAL SERVICES. BY STRESSING EMPLOYMENT ALONG WITH THE ADDICTION TREATMENT WHICH INCLUDES GROUP, INDIVIDUAL, AND FAMILY THERAPIES, WE HAVE FOUND THAT OUR CLIENTS FEEL MORE PRODUCTIVE EARLY ON WHICH INCREASES THE LIKELIHOOD OF A STABLE RECOVERY. NEW JERSEY'S 2013 PERFORMANCE PROVIDER REPORT SHOWED THAT A HIGHER PERCENTAGE OF HENDRICKS HOUSE, INC.'S CLIENTS COMPLETED TREATMENT, AND RETAINED EMPLOYMENT THAN THE STATE AVERAGE. THE FACILITY PROVIDES A CARING, HIGHLY STRUCTURED ENVIRONMENT WHERE PEOPLE RECOVERING FROM ADDICTION CAN REGAIN THEIR SELF-WORTH AND DEVELOP SKILLS NECESSARY TO MAKE A SOBER, SUCCESSFUL, TRANSITION BACK TO WORK, FAMILY AND SOCIETY. WHEN CLIENTS ENTER ONE OF OUR HALFWAY HOUSES, THEY ARE ENTERING A HOMELIKE ENVIRONMENT THAT IS CLEAN, SAFE, SUPPORTIVE AND REFLECTIVE OF A HEALTHY LIFESTYLE. ALSO, WHILE IN TREATMENT, OUR CLIENTS LEARN SELF-CARE ALONG WITH THE DAILY LIFE SKILLS OF CARING FOR A HOME WHILE PERFORMING DAILY CHORES AROUND THE HOUSE AND ON THE GROUNDS. OUR KITCHEN FACILITIES WERE USED DAILY TO TEACH CLIENTS MENU PLANNING, SAFE FOOD PREPARATION, COOKING AND SERVING OF MEALS.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0335540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0406099
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277604
IRS990/LandBldgEquipCostOrOtherBssAmt0993895
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03208
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HENDRICKS HOUSE INC. PROVIDES RESIDENTIAL HALFWAY HOUSE ADDICTION TREATMENT TO ADULT MEN AND WOMEN. THEIR FOUR HALFWAY HOUSES SERVE AS A HEALTHY AND THERAPEUTIC SOBER LIVING ENVIRONMENT WHICH PROVIDES ADDICTION AND CO-OCCURRING COUNSELING, VOCATIONAL EDUCATION, EMPLOYMENT OPPORTUNITIES, HOUSING, AS WELL AS ADDITIONAL SUPPORT SERVICES FOR INDIVIDUALS WHO ARE RECOVERING FROM CHEMICAL DEPENDENCY AND ARE AT HIGH RISK FOR RELAPSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01744406
IRS990/NetAssetsOrFundBalancesEOYAmt01828007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01744406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01828007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025373
IRS990/OccupancyGrp/ProgramServicesAmt0482084
IRS990/OccupancyGrp/TotalAmt0507457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09466
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179861
IRS990/OfficeExpensesGrp/TotalAmt0189327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186468
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ProgramServicesAmt0212110
IRS990/OtherExpensesGrp/ProgramServicesAmt128545
IRS990/OtherExpensesGrp/ProgramServicesAmt23398
IRS990/OtherExpensesGrp/TotalAmt0212110
IRS990/OtherExpensesGrp/TotalAmt128545
IRS990/OtherExpensesGrp/TotalAmt23577
IRS990/OtherLiabilitiesGrp/BOYAmt0356000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05649
IRS990/OtherRevenueTotalAmt05649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01392044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465309
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166794
IRS990/PayrollTaxesGrp/TotalAmt0175573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020388
IRS990/PensionPlanContributionsGrp/TotalAmt021461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124230
IRS990/PrincipalOfficerNm0DAMARIS PILIRO
IRS990/PriorPeriodAdjustmentsAmt0-97282
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENT - RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02730713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02730713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03211688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01321684
IRS990/PYOtherRevenueAmt0118152
IRS990/PYProgramServiceRevenueAmt0403903
IRS990/PYRevenuesLessExpensesAmt0142034
IRS990/PYSalariesCompEmpBnftPaidAmt02269826
IRS990/PYTotalExpensesAmt03591710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03733744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03209142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03398129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03418486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03432039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010604654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02748539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03211688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05960227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05143
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018437
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt040373
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt063474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt016564881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03104539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03211688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03398129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03418486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03432039
IRS990ScheduleA/Total509Grp/TotalAmt016564881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03109681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03211689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03416566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03423150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03472412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016633498
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721780
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS THAT CLIENTS EARN AT WORK IN TRUST UNTIL THE TIME WHEN THE CLIENT LEAVES THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277604
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAMARIS PILIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,474,866
Liabilities
$646,859
Net assets
$1,828,007
Revenue
$3,594,372
Expenses
$3,478,906
Net income
$115,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.26$2.93$5.00$4.22$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.75$1.95$3.97$3.64$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.57$1.51$2.90$3.31$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.65$1.83$3.59$3.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.68$1.74$3.73$3.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.56$4.15$3.88$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.23$4.11$3.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.32$1.07$4.08$3.87$0.21
2016Summary only. Only limited summary data is available for this year.$1.15$0.29$0.86$3.32$3.24$0.08
2015Summary only. Only limited summary data is available for this year.$1.03$0.24$0.78$3.07$2.96$0.11
2014Summary only. Only limited summary data is available for this year.$0.86$0.19$0.67$2.97$2.90$0.07
2013Summary only. Only limited summary data is available for this year.$0.83$0.22$0.60$2.81$2.59$0.22
2012Summary only. Only limited summary data is available for this year.$0.60$0.22$0.38$2.40$2.55$0.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.13$0.60$2.43$2.61$0.18