Civic Intelligence

Imeinu Inc DBA Rachel'S Place

990 • Fiscal year 2014 • EIN 26-0774611

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.RACHELSPLACESHELTER.COM
3815 Avenue P11234

(718) 253-5364

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,656

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$90,222

Up $604 (+0.7%) from 2013

Net Assets

Down

$41,829

Down $9,141 (-18%) from 2013

Liabilities

Up

$48,393

Up $9,745 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

$358,932

No earlier filing loaded for comparison.

Expenses

Down

$368,073

Down $10,561 (-2.8%) from 2013

Net Income

-$9,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $160,917Liabilities 2010: $114,941Net Assets 2010: $45,9762010Assets 2011: $79,220Liabilities 2011: $62,231Net Assets 2011: $16,9892011Assets 2013: $89,618Liabilities 2013: $38,648Net Assets 2013: $50,9702013Assets 2014: $90,222Liabilities 2014: $48,393Net Assets 2014: $41,8292014Assets 2015: $95,845Liabilities 2015: $49,852Net Assets 2015: $45,9932015Assets 2016: $116,088Liabilities 2016: $70,297Net Assets 2016: $45,7912016Assets 2017: $136,643Liabilities 2017: $86,750Net Assets 2017: $49,8932017Assets 2018: $182,424Liabilities 2018: $133,203Net Assets 2018: $49,2212018Assets 2019: $190,404Liabilities 2019: $139,078Net Assets 2019: $51,3262019Assets 2022: $302,764Liabilities 2022: $97,177Net Assets 2022: $205,5872022

Highlighted filing

2014

Assets$90,222
Liabilities$48,393
Net Assets$41,829
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $417,6672010Expenses 2011: $420,9112011Expenses 2013: $378,6342013Revenue 2014: $358,932Expenses 2014: $368,073Net Income 2014: -$9,1412014Revenue 2015: $390,643Expenses 2015: $386,479Net Income 2015: $4,1642015Revenue 2016: $434,620Expenses 2016: $434,822Net Income 2016: -$2022016Revenue 2017: $442,863Expenses 2017: $438,761Net Income 2017: $4,1022017Revenue 2018: $473,592Expenses 2018: $474,264Net Income 2018: -$6722018Revenue 2019: $531,777Expenses 2019: $529,672Net Income 2019: $2,1052019Revenue 2022: $710,929Expenses 2022: $550,453Net Income 2022: $160,4762022

Highlighted filing

2014

Revenue$358,932
Expenses$368,073
Net Income-$9,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$358,932
Mission and Program Overview

Mission

Shelter and services for runaway youth.

Shelter & services for runaway youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,482$56,514▲ $6,032
Land, Buildings, and Equipment, Net$18,790$16,543▼ $2,247
Cash and Non-Interest-Bearing Accounts$16,883$15,289▼ $1,594
Prepaid Expenses and Deferred Charges$3,463$1,876▼ $1,587
Total Assets$89,618$90,222▲ $604
Liabilities
Accounts Payable and Accrued Expenses$38,648$48,393▲ $9,745
Total Liabilities$38,648$48,393▲ $9,745
Net Assets / Fund Balance
Unrestricted Net Assets$50,970$41,829▼ $9,141
Total Net Assets Fund Balance$50,970$41,829▼ $9,141
Total Liabilities and Net Assets / Fund Balance$89,618$90,222▲ $604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,314$101,637$102,951
Buildings$15,229$2,771$18,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Basya HislerAdmin DirectorFT$51,000$8,656$59,656

Board Members and Trustees

NameTitle
Esta GoldmanChair Person
Barbara KreismanBoard Member
Faige HorowitzBoard Member
Helene TeitelbaumBoard Member
Henna WhiteBoard Member
Judie WeinbachBoard Member
Judy WeiserBoard Member
Shoshana LefkowitzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$358,932
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,750
Change in Net Assets
$-9,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,000
Total Revenue per Audited Statements
$372,932
Total Revenue per Form 990
$358,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,111
Other Expenses$163,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,901$5,120-$119,021
Occupancy$60,594$6,732-$67,326
Current Officers, Directors, Trustees, and Key Employees$29,926$29,926-$59,852
Other Expenses$23,054--$23,054
Payroll Taxes$11,607$4,975-$16,582
Fees for Services Accounting-$13,374-$13,374
Office Expenses$2,836$6,494-$9,330
Other Employee Benefits$7,791$865-$8,656
Fees for Services Other$3,735--$3,735
Depreciation Depletion$2,022$225-$2,247
Insurance$763$85-$848
Total Functional Expenses$300,277$67,796$0$368,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,073
Expenses per Audited Statements$368,073
Total Expenses per Form 990$368,073
Expenses Not Reported on Form 990$14,000
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“A draft copy of form 990 is sent to board of directors and after approval is sent to administrative director who signs form 990 before it is submitted.”

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

“Enforcement of conflicts policy, employees are required to disclose any poteential conflict of interest. Failur to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 18

“Copies of our form 990 are available at our office upon request.”

Form 990, Part VI, Section C, Line 19

“A copy of the form and all other governing documents are available at our office upon request.”

Filing and Contact Details

Filer

EIN
26-0774611
Phone
7182535364

Signing Officer

Name
Basya Hisler
Title
Administrative Director
Phone
7182535364
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Basya Hisler
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Preparer
Abraham J Weinstock
Phone
7188710763
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization adopted the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes. Fasb asc 740-10 provides guidance for recognizing and measuring tax positions taken or expected to be taken in a tax return that directly or indirectly affect amounts reported in the financial statements. The effect of adopting fasb asc 740-10 did not have an impact on the organization's financial statements. As of june 30, 2014, the entity did not have any material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated use of facilities 14000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donated use of facilities 14000.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048393
IRS990/AccountsReceivableGrp/BOYAmt050482
IRS990/AccountsReceivableGrp/EOYAmt056514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHELTER & SERVICES FOR RUNAWAY YOUTH.
IRS990/AllOtherContributionsAmt020750
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07182535364
IRS990/BooksInCareOfDetail/USAddress/AddressLine103815 AVENUE P
IRS990/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011234
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016883
IRS990/CashNonInterestBearingGrp/EOYAmt015289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029926
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059852
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0163962
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9141
IRS990/CYSalariesCompEmpBnftPaidAmt0204111
IRS990/CYTotalExpensesAmt0368073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358932
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0225
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02022
IRS990/DepreciationDepletionGrp/TotalAmt02247
IRS990/Desc0PROVIDES A TRANSITIONAL HOME AND SERVICES TO YOUNG TEENS AT RISK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10RACHEL'S PLACE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0300277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013374
IRS990/FeesForServicesAccountingGrp/TotalAmt013374
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03735
IRS990/FeesForServicesOtherGrp/TotalAmt03735
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88656
IRS990/Form990PartVIISectionAGrp/PersonNm0SHOSHANA LEFKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1FAIGE HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA KREISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HENNA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4HELENE TEITELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDIE WEINBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6ESTA GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm8BASYA HISLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt851000
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMIN DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0338182
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0358932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt085
IRS990/InsuranceGrp/ProgramServicesAmt0763
IRS990/InsuranceGrp/TotalAmt0848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016543
IRS990/LandBldgEquipCostOrOtherBssAmt0120951
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER AND SERVICES FOR RUNAWAY YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050970
IRS990/NetAssetsOrFundBalancesEOYAmt041829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06732
IRS990/OccupancyGrp/ProgramServicesAmt060594
IRS990/OccupancyGrp/TotalAmt067326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06494
IRS990/OfficeExpensesGrp/ProgramServicesAmt02836
IRS990/OfficeExpensesGrp/TotalAmt09330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08656
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES-RETR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt044048
IRS990/OtherExpensesGrp/ProgramServicesAmt123054
IRS990/OtherExpensesGrp/TotalAmt044048
IRS990/OtherExpensesGrp/TotalAmt123054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04975
IRS990/PayrollTaxesGrp/ProgramServicesAmt011607
IRS990/PayrollTaxesGrp/TotalAmt016582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01876
IRS990/PrincipalOfficerNm0BASYA HISLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01677
IRS990/PYSalariesCompEmpBnftPaidAmt0206244
IRS990/PYTotalExpensesAmt0378634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02009132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02009132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02009132
IRS990ScheduleA/TotalSupportAmt02009132
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/BookValueAmt015229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/ExpensesNotReportedAmt014000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0368073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102951
IRS990ScheduleD/OtherRevenueAmt014000
IRS990ScheduleD/RevenueNotReportedAmt014000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740-10 PROVIDES GUIDANCE FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT DIRECTLY OR INDIRECTLY AFFECT AMOUNTS REPORTED IN THE FINANCIAL STATEMENTS. THE EFFECT OF ADOPTING FASB ASC 740-10 DID NOT HAVE AN IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2014, THE ENTITY DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED USE OF FACILITIES 14000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED USE OF FACILITIES 14000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016543
IRS990ScheduleD/TotalExpensesPerForm990Amt0368073
IRS990ScheduleD/TotalRevenuePerForm990Amt0358932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS SENT TO BOARD OF DIRECTORS AND AFTER APPROVAL IS SENT TO ADMINISTRATIVE DIRECTOR WHO SIGNS FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTEENTIAL CONFLICT OF INTEREST. FAILUR TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF OUR FORM 990 ARE AVAILABLE AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM AND ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089618
IRS990/TotalAssetsEOYAmt090222
IRS990/TotalAssetsGrp/BOYAmt089618
IRS990/TotalAssetsGrp/EOYAmt090222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358932
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038648
IRS990/TotalLiabilitiesEOYAmt048393
IRS990/TotalLiabilitiesGrp/BOYAmt038648
IRS990/TotalLiabilitiesGrp/EOYAmt048393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041829
IRS990/TotalOtherCompensationAmt08656
IRS990/TotalProgramServiceExpensesAmt0300277
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103815 AVENUE P
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011234
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RACHELSPLACESHELTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BASYA HISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182535364
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMEINU INC DBA RACHEL'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0IMEI
ReturnHeader/Filer/EIN0260774611
ReturnHeader/Filer/PhoneNum07182535364
ReturnHeader/Filer/USAddress/AddressLine103815 AVENUE P
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112875499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABRAHAM J WEINSTOCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10956-47TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011219
ReturnHeader/PreparerPersonGrp/PhoneNum07188710763
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM J WEINSTOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-02T23:15:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,222
Liabilities
$48,393
Net assets
$41,829
Revenue
$358,932
Expenses
$368,073
Net income
-$9,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.97$2.06$7.11$5.50$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.39$0.51$5.32$5.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.33$0.49$4.74$4.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.87$0.50$4.43$4.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.70$0.46$4.35$4.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.50$0.46$3.91$3.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.48$0.42$3.59$3.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.39$0.51$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.62$0.17$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.15$0.46$4.18