Civic Intelligence

Syracuse Model Neighborhood Facility Inc.

990 • Fiscal year 2018 • EIN 23-7376077

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileWWW.SMNFSWCC.ORG

View Organization Page

401 South AvenueSyracuse, NY 13204

(315) 671-5806

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

4.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$82,847

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,972,912

Up $341,756 (+13%) from 2017

Net Assets

Up

$2,493,908

Up $235,372 (+10%) from 2017

Liabilities

Up

$479,004

Up $106,384 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$4,870,368

Up $20,152 (+0.4%) from 2017

Expenses

Down

$4,634,996

Down $29,314 (-0.6%) from 2017

Net Income

Up

$235,372

Up $49,466 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,337,629Liabilities 2010: $469,097Net Assets 2010: $868,5322010Assets 2011: $1,315,144Liabilities 2011: $326,509Net Assets 2011: $988,6352011Assets 2012: $1,042,238Liabilities 2012: $290,494Net Assets 2012: $751,7442012Assets 2013: $1,169,719Liabilities 2013: $284,200Net Assets 2013: $885,5192013Assets 2014: $1,712,827Liabilities 2014: $360,708Net Assets 2014: $1,352,1192014Assets 2015: $1,882,331Liabilities 2015: $215,707Net Assets 2015: $1,666,6242015Assets 2016: $2,376,270Liabilities 2016: $303,640Net Assets 2016: $2,072,6302016Assets 2017: $2,631,156Liabilities 2017: $372,620Net Assets 2017: $2,258,5362017Assets 2018: $2,972,912Liabilities 2018: $479,004Net Assets 2018: $2,493,9082018Assets 2019: $3,198,776Liabilities 2019: $516,775Net Assets 2019: $2,682,0012019Assets 2020: $4,048,171Liabilities 2020: $1,302,121Net Assets 2020: $2,746,0502020Assets 2021: $3,729,263Liabilities 2021: $809,087Net Assets 2021: $2,920,1762021Assets 2022: $3,531,174Liabilities 2022: $799,857Net Assets 2022: $2,731,3172022Assets 2023: $3,078,924Liabilities 2023: $561,883Net Assets 2023: $2,517,0412023Assets 2024: $2,546,376Liabilities 2024: $613,544Net Assets 2024: $1,932,8322024

Highlighted filing

2018

Assets$2,972,912
Liabilities$479,004
Net Assets$2,493,908
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,889,4522010Expenses 2011: $4,354,5312011Expenses 2012: $4,052,1402012Revenue 2013: $3,838,842Expenses 2013: $3,705,067Net Income 2013: $133,7752013Revenue 2014: $4,266,619Expenses 2014: $3,800,019Net Income 2014: $466,6002014Revenue 2015: $4,270,361Expenses 2015: $3,955,856Net Income 2015: $314,5052015Revenue 2016: $4,789,043Expenses 2016: $4,383,037Net Income 2016: $406,0062016Revenue 2017: $4,850,216Expenses 2017: $4,664,310Net Income 2017: $185,9062017Revenue 2018: $4,870,368Expenses 2018: $4,634,996Net Income 2018: $235,3722018Revenue 2019: $5,010,236Expenses 2019: $4,822,143Net Income 2019: $188,0932019Revenue 2020: $4,668,623Expenses 2020: $4,604,574Net Income 2020: $64,0492020Revenue 2021: $5,225,718Expenses 2021: $5,051,592Net Income 2021: $174,1262021Revenue 2022: $3,660,850Expenses 2022: $3,849,709Net Income 2022: -$188,8592022Revenue 2023: $2,841,872Expenses 2023: $3,095,053Net Income 2023: -$253,1812023Revenue 2024: $2,585,021Expenses 2024: $3,243,783Net Income 2024: -$658,7622024

Highlighted filing

2018

Revenue$4,870,368
Expenses$4,634,996
Net Income$235,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$4,870,368
Mission and Program Overview

Mission

To provide multiple social service activities to all city of syracuse residents, although operations are geared to serve primarily those residents of the near southwest side of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,335,592$1,591,439▲ $255,847
Pledges and Grants Receivable$1,168,418$1,258,077▲ $89,659
Land, Buildings, and Equipment, Net$97,969$107,433▲ $9,464
Prepaid Expenses and Deferred Charges$13,648$10,626▼ $3,022
Accounts Receivable$15,529$5,337▼ $10,192
Total Assets$2,631,156$2,972,912▲ $341,756
Liabilities
Accounts Payable and Accrued Expenses$223,840$302,128▲ $78,288
Deferred Revenue$146,427$157,286▲ $10,859
Other Liabilities$2,353$19,590▲ $17,237
Total Liabilities$372,620$479,004▲ $106,384
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,114$1,538,675▲ $90,561
Temporarily Rstr Net Assets$810,422$955,233▲ $144,811
Total Net Assets Fund Balance$2,258,536$2,493,908▲ $235,372
Total Liabilities and Net Assets / Fund Balance$2,631,156$2,972,912▲ $341,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,813$378,489$440,302
Leasehold Improvements$45,620$37,324$82,944
Buildings$0$50,000$50,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simone RodneyChief Financial OfficerFT$80,425$2,422$82,847
Lawrence S WilliamsChief Executive OfficerFT$80,110$2,390$82,500
Sharon OwensExecutive DirectorFT$5,915-$5,915

Board Members and Trustees

NameTitle
Susan B StearnsChairperson
Jacqueline CooperVice Chairperson
Bridget SchollDirector
Carolyn Evans DeanDirector
Cleveland HughesDirector
Dawn MarmorDirector
Emilee Lawson HatchDirector
Hollis MathisDirector
Jenn OwensDirector
Monica WilliamsDirector
Phyllis ConnerDirector
Ruthnie AngrandDirector
Shaunna Spivey-spinnerDirector
Terrence CarguelloDirector
Timothy PenixDirector
Virginia CroninDirector
Walt DixieDirector
Xenia G BecherDirector
Yusuf Abdul-qadirDirector
Shirley RowserSecretary
Amelia EllingworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,943,973
Program Service Revenue
$886,589
Investment Income
$5,797
Other Revenue
$34,009
All Other Contributions
$760,426
Change in Net Assets
$235,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,870,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,870,368
Total Revenue per Form 990
$4,870,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,186,516
Other Expenses$1,448,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,321,940$95,156-$2,417,096
Office Expenses$384,919$13,777-$398,696
Payroll Taxes$297,088$27,881-$324,969
Fees for Services Other$261,455$21,446-$282,901
Occupancy$228,454$14,699-$243,153
Other Employee Benefits$185,256$29,871-$215,127
Current Officers, Directors, Trustees, and Key Employees-$171,262-$171,262
Insurance$55,469$7,419-$62,888
Pension Plan Contributions$48,807$9,255-$58,062
Conferences and Meetings$51,707$2,973-$54,680
Advertising$35,099--$35,099
Travel$31,803$3-$31,806
Fees for Services Accounting-$31,000-$31,000
Depreciation Depletion$23,544$1,159-$24,703
All Other Expenses$10,148$4,577-$14,725
Other Expenses$12,590$3,116-$12,590
Fees for Services Legal-$8,245-$8,245
Interest$482$931-$1,413
Total Functional Expenses$4,191,353$443,643$0$4,634,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,634,996
Total Expenses per Audited Statements$4,634,996
Total Expenses per Form 990$4,634,996
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
Equipment Lease Net of Current Portion$15,250
Current Portion of Equipment Lease$4,340
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
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 990 has been provided to each board member - generally through e-mail - and a time period has been set to respond to any questions, changes, etc. That may be needed to the form.”

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

“The facility provides the information on its policies and procedures to all employees and board members. There is discussion of these policies during staff and board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation procedures include discussion among the board of directors, who bring varied business, personal, community, etc. Experience to the decision-making. They also identify salary rates from other similar agencies.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 available upon request to the general public. Its other governing documents are available only to the board of directors (upon request).”

Filing and Contact Details

Filer

Filer Name
Syracuse Model Neighborhood Facility
EIN
23-7376077
Phone
3156715806
Address
401 SOUTH AVENUE, SYRACUSE, NY 13204
Doing Business As
Syracuse Community Connections

Signing Officer

Name
Lawrence Williams
Title
Chief Executive Officer
Phone
3156715806
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Williams
Formed
1973
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
118
Volunteers
48

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Michael Lisson CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 23

“The organization's audit oversight process has remained consistent for 2018”

Financial Statement Notes

PART X, LINE 2:

“The facility is a not-for-profit corporation exempt from income tax under section 501(c)(3) of the internal revenue code. The facility has been classified by the internal revenue service as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. The facility evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2018, the facility does not believe it has taken any tax positions that would require the recording of any additional tax liability nor does it believe there are any unrealized tax benefits that would either increase or decrease within the next year. It is the facility's policy to recognize any interest and penalties as expenses in the year they are assessed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2280425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2380110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03183547
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04870368
IRS990/GrossRentsGrp/RealAmt034009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07419
IRS990/InsuranceGrp/ProgramServicesAmt055469
IRS990/InsuranceGrp/TotalAmt062888
IRS990/InterestGrp/ManagementAndGeneralAmt0931
IRS990/InterestGrp/ProgramServicesAmt0482
IRS990/InterestGrp/TotalAmt01413
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05797
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107433
IRS990/LandBldgEquipCostOrOtherBssAmt0573246
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MULTIPLE SOCIAL SERVICE ACTIVITIES TO ALL CITY OF SYRACUSE RESIDENTS, ALTHOUGH OPERATIONS ARE GEARED TO SERVE PRIMARILY THOSE RESIDENTS OF THE NEAR SOUTHWEST SIDE OF THE CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02258536
IRS990/NetAssetsOrFundBalancesEOYAmt02493908
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034009
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014699
IRS990/OccupancyGrp/ProgramServicesAmt0228454
IRS990/OccupancyGrp/TotalAmt0243153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013777
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384919
IRS990/OfficeExpensesGrp/TotalAmt0398696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215127
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STIPEND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13116
IRS990/OtherExpensesGrp/ProgramServicesAmt0153913
IRS990/OtherExpensesGrp/ProgramServicesAmt159123
IRS990/OtherExpensesGrp/ProgramServicesAmt229556
IRS990/OtherExpensesGrp/ProgramServicesAmt312590
IRS990/OtherExpensesGrp/TotalAmt0153913
IRS990/OtherExpensesGrp/TotalAmt159996
IRS990/OtherExpensesGrp/TotalAmt232672
IRS990/OtherExpensesGrp/TotalAmt312590
IRS990/OtherLiabilitiesGrp/BOYAmt02353
IRS990/OtherLiabilitiesGrp/EOYAmt019590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02321940
IRS990/OtherSalariesAndWagesGrp/TotalAmt02417096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297088
IRS990/PayrollTaxesGrp/TotalAmt0324969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048807
IRS990/PensionPlanContributionsGrp/TotalAmt058062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01168418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01258077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010626
IRS990/PrincipalOfficerNm0LAWRENCE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156786
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: SMNF PROVIDE MULTIPLE EDUCATIONAL AND RECREATIONAL AFTERSCHOOL AND SUMMER PROGRAMMING TO YOUTH FROM KINDERGARTEN THROUGH HIGH SCHOOL. SERVICES ALSO INCLUDE PROGRAMMING TO PROMOTE SELF-ESTEEM AMONG YOUTH THROUGH THE PRIDE, JOURNEY TO MANHOOD AND INTELLIGENT YOUNG MINDS/IYM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0774136
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: SMNF PROVIDES A VARIETY OF SERVICES TO SUPPORT THE OVERALL NEEDS OF FAMILIES AND THEIR COMMUNITY. SERVICES INCLUDE BUT ARE NOT LIMITED TO FREE NUTRITIONAL SUPPORT SERVICES (FOOD PANTRY AND FRESH FOOD GIVEAWAY), FAMILY SUPPORT SERVICES INCLUDING CRISIS INTERVENTION; ADVOCACY AND CASE MANAGEMENT; NEIGHBORHOOD REVITALIZATION PROGRAMS AND PROJECTS; JOB-READINESS AND GED TRAINING, VIOLENCE INTERVENTION AND PREVENTION SERVICES. AS THE MANAGING ENTITY OF THE SOUTHWEST COMMUNITY CENTER, SMNF MAKES SWCC AVAILABLE FOR MULTIPLE COMMUNITY FACILITATED PROGRAMS AND EVENTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0906057
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081992
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03877580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05728
IRS990/PYOtherExpensesAmt01384361
IRS990/PYOtherRevenueAmt037533
IRS990/PYProgramServiceRevenueAmt0929375
IRS990/PYRevenuesLessExpensesAmt0185906
IRS990/PYSalariesCompEmpBnftPaidAmt03279949
IRS990/PYTotalExpensesAmt04664310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04850216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034009
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,972,912
Liabilities
$479,004
Net assets
$2,493,908
Revenue
$4,870,368
Expenses
$4,634,996
Net income
$235,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.61$1.93$2.59$3.24$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.56$2.52$2.84$3.10$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.80$2.73$3.66$3.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.81$2.92$5.23$5.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.05$1.30$2.75$4.67$4.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.52$2.68$5.01$4.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.49$4.87$4.63$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.37$2.26$4.85$4.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.30$2.07$4.79$4.38$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.67$4.27$3.96$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.36$1.35$4.27$3.80$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$3.84$3.71$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.29$0.75$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.33$0.99$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.47$0.87$4.89