Civic Intelligence

Charles a Walburg Multi-Service Org

EIN 23-7337180 • 501(c)3 • New York, NY

View Organization Page

Profile

To provide service to seniors 60 years and older to promote healthy living and to prevent unessesary institutionalization.

163 West 125 Street 13th FloorNew York, NY 10027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$109,287

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$531,959

Flat from 2020

Liabilities

Flat

$811,051

Flat from 2020

Net Assets

Flat

-$279,092

Flat from 2020

Operations
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Flat

$2,835,037

Flat from 2020

Expenses

Flat

$2,773,955

Flat from 2020

Net Income

Flat

$61,082

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2016: $499,826Liabilities 2016: $423,684Net Assets 2016: $76,1422016Assets 2017: $447,755Liabilities 2017: $686,618Net Assets 2017: -$238,8632017Assets 2018: $421,351Liabilities 2018: $844,608Net Assets 2018: -$423,2572018Assets 2019: $563,227Liabilities 2019: $811,051Net Assets 2019: -$247,8242019Assets 2020: $531,959Liabilities 2020: $811,051Net Assets 2020: -$279,0922020Assets 2021: $531,959Liabilities 2021: $811,051Net Assets 2021: -$279,0922021

Highlighted filing

2021

Assets$531,959
Liabilities$811,051
Net Assets-$279,092
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,633,488Expenses 2016: $2,868,346Net Income 2016: -$234,8582016Revenue 2017: $2,402,195Expenses 2017: $2,727,384Net Income 2017: -$325,1892017Revenue 2018: $2,556,325Expenses 2018: $2,740,719Net Income 2018: -$184,3942018Revenue 2019: $2,835,037Expenses 2019: $2,773,955Net Income 2019: $61,0822019Revenue 2020: $2,835,037Expenses 2020: $2,773,955Net Income 2020: $61,0822020Revenue 2021: $2,835,037Expenses 2021: $2,773,955Net Income 2021: $61,0822021

Highlighted filing

2021

Revenue$2,835,037
Expenses$2,773,955
Net Income$61,082
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$531,959
Liabilities
$811,051
Net assets
-$279,092
Revenue
$2,835,037
Expenses
$2,773,955
Net income
$61,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.81$0.28$2.84$2.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.81$0.28$2.84$2.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.81$0.25$2.84$2.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.84$0.42$2.56$2.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.69$0.24$2.40$2.73$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.42$0.08$2.63$2.87$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,835,037
Mission and Program Overview

Mission

To provide services to the elderly persons age 60 and above. Promote healthy living and avert unnecessary institutionalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$473,274$473,274→ $0
Savings and Temporary Cash Investments$17,363$17,363→ $0
Cash and Non-Interest-Bearing Accounts$6,265$6,265→ $0
Land, Buildings, and Equipment, Net$5,907$5,907→ $0
Total Assets$531,959$531,959→ $0
Other Assets Total$29,150$29,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$414,388$414,388→ $0
Other Liabilities$396,663$396,663→ $0
Total Liabilities$811,051$811,051→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-279,092$-279,092→ $0
Total Net Assets Fund Balance$-279,092$-279,092→ $0
Total Liabilities and Net Assets / Fund Balance$531,959$531,959→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,907$440,944$446,851
Other Assets Org$22,550--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Carla BrownExecutive Director$109,287$109,287

Board Members and Trustees

NameTitle
Maria WillisBoard Chair
Athena MooreMember
Tanisha RossMember
Charles ArcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,815,292
Program Service Revenue
$18,123
Investment Income
$1,622
Other Revenue
$0
All Other Contributions
$91,055
Change in Net Assets
$61,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,521,370
Salaries, Compensation, and Employee Benefits$1,252,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,169$126,978-$1,058,147
Payroll Taxes$88,554$9,713-$98,267
Other Employee Benefits$93,570$2,601-$96,171
Insurance$61,557--$61,557
Fees for Services Accounting-$58,500-$58,500
Other Expenses$42,710$5,824-$48,534
Office Expenses$38,071$5,992-$44,063
Depreciation Depletion-$31,268-$31,268
All Other Expenses$15,034--$15,034
Total Functional Expenses$2,503,670$270,285$0$2,773,955
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
Advance Payable$396,663
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is composed of its officers and members with corresponding responsibilities.”

Member election for additional members Part VI line 7A

“Officers are allowed to elect additional members”

Form 990 governing body review Part VI line 11

“The return is reviewed by the agencys designated officer before submission.”

Other officer or key employee compensation Part VI line 15B

“Salaries are paid based on the guidelines set by the funding source”

Governing documents etc available to public Part VI line 19

“All documents are made available upon request by person or persons for inspection upon approval by the officers and memmbers.”

Filing and Contact Details

Filer

Filer Name
Charles a Walburg Multi-service Organization Inc
EIN
23-7337180
Address
163 WEST 125 STREET 13TH FLOOR, New York, NY 10027

Signing Officer

Name
Carla D Brown
Title
Executive Direc
Phone
2122222552
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
70

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0414388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0414388
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THE ELDERLY PERSONS AGE 60 AND ABOVE. PROMOTE HEALTHY LIVING AND AVERT UNNECESSARY INSTITUTIONALIZATION.
IRS990/AllOtherContributionsAmt091055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015034
IRS990/AllOtherExpensesGrp/TotalAmt015034
IRS990/BooksInCareOfDetail/PersonNm0CARLA BROWN
IRS990/BooksInCareOfDetail/PhoneNum02122222552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 WEST 125 STREET 13TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06265
IRS990/CashNonInterestBearingGrp/EOYAmt06265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02815292
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01622
IRS990/CYOtherExpensesAmt01521370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018123
IRS990/CYRevenuesLessExpensesAmt061082
IRS990/CYSalariesCompEmpBnftPaidAmt01252585
IRS990/CYTotalExpensesAmt02773955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02835037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031268
IRS990/DepreciationDepletionGrp/TotalAmt031268
IRS990/Desc0PROVIDED SERVICES THAT PROMOTES HEALTHY LIVING FOR THE ELEDERLY PERSONS 60 YEARS AND OLDER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02030321
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058500
IRS990/FeesForServicesAccountingGrp/TotalAmt058500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1TANISHA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2ATHENA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02724237
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02835037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061557
IRS990/InsuranceGrp/TotalAmt061557
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01622
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05907
IRS990/LandBldgEquipCostOrOtherBssAmt0446851
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE ELDERLY PERSONS AGE 60 AND ABOVE. PROMOTE HEALTHY LIVING AND AVERT UNNECESSARY INSTITUTIONALIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-279092
IRS990/NetAssetsOrFundBalancesEOYAmt0-279092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-279092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-279092
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05992
IRS990/OfficeExpensesGrp/ProgramServicesAmt038071
IRS990/OfficeExpensesGrp/TotalAmt044063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029150
IRS990/OtherAssetsTotalGrp/EOYAmt029150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096171
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSESMAINT & REP
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONALCONTRACTED SERV
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15824
IRS990/OtherExpensesGrp/ProgramServicesAmt089622
IRS990/OtherExpensesGrp/ProgramServicesAmt11120743
IRS990/OtherExpensesGrp/ProgramServicesAmt222640
IRS990/OtherExpensesGrp/ProgramServicesAmt342710
IRS990/OtherExpensesGrp/TotalAmt089622
IRS990/OtherExpensesGrp/TotalAmt11120743
IRS990/OtherExpensesGrp/TotalAmt252049
IRS990/OtherExpensesGrp/TotalAmt348534
IRS990/OtherLiabilitiesGrp/BOYAmt0396663
IRS990/OtherLiabilitiesGrp/EOYAmt0396663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0931169
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09713
IRS990/PayrollTaxesGrp/ProgramServicesAmt088554
IRS990/PayrollTaxesGrp/TotalAmt098267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0473274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0473274
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-61082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018123
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MEALS TO THE FRAGILE ELDERLY NEW YORKERS TO ENSURE ADEQUATE NUTRITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0499449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02815292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01622
IRS990/PYOtherExpensesAmt01521370
IRS990/PYOtherRevenueAmt018123
IRS990/PYRevenuesLessExpensesAmt061082
IRS990/PYSalariesCompEmpBnftPaidAmt01252585
IRS990/PYTotalExpensesAmt02773955
IRS990/PYTotalRevenueAmt02835037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02270565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02675926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02675926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02675926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02556325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02402195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012986298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012986298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02675926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02675926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02675926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02556325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02402195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012986298
IRS990ScheduleA/TotalSupportAmt012986298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029150
IRS990ScheduleD/TotalLiabilityAmt0396663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is composed of its officers and members with corresponding responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are allowed to elect additional members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed by the agencys designated officer before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are paid based on the guidelines set by the funding source
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are made available upon request by person or persons for inspection upon approval by the officers and memmbers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531959
IRS990/TotalAssetsEOYAmt0531959
IRS990/TotalAssetsGrp/BOYAmt0531959
IRS990/TotalAssetsGrp/EOYAmt0531959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02815292
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02503670
IRS990/TotalFunctionalExpensesGrp/TotalAmt02773955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0811051
IRS990/TotalLiabilitiesEOYAmt0811051
IRS990/TotalLiabilitiesGrp/BOYAmt0811051
IRS990/TotalLiabilitiesGrp/EOYAmt0811051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-279092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-279092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02503670
IRS990/TotalProgramServiceRevenueAmt018123
IRS990/TotalReportableCompFromOrgAmt0109287
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02835037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA D BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02122222552
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES A WALBURG MULTI-SERVICE ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0237337180
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 WEST 125 STREET 13TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Padilla and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175-61 Hillside Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07185585858
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Paolo Espiritu
ReturnHeader/ReturnTs02022-05-16T12:08:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.