Civic Intelligence

Imeinu Inc DBA Rachel'S Place

990 • Fiscal year 2018 • EIN 26-0774611

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.RACHELSPLACESHELTER.COM
3815 Avenue PBrooklyn, NY 11234

(718) 253-5364

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,947

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

34%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$182,424

Up $45,781 (+34%) from 2017

Net Assets

Down

$49,221

Down $672 (-1.3%) from 2017

Liabilities

Up

$133,203

Up $46,453 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$473,592

Up $30,729 (+6.9%) from 2017

Expenses

Up

$474,264

Up $35,503 (+8.1%) from 2017

Net Income

Down

-$672

Down $4,774 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2018

Assets$182,424
Liabilities$133,203
Net Assets$49,221
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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 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

2018

Revenue$473,592
Expenses$474,264
Net Income-$672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$473,592
Mission and Program Overview

Mission

Shelter and services for runaway youth.

Shelter & services for runaway youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,410$165,274▲ $91,864
Land, Buildings, and Equipment, Net$13,843$13,381▼ $462
Prepaid Expenses and Deferred Charges-$2,147-
Cash and Non-Interest-Bearing Accounts$49,390$1,622▼ $47,768
Total Assets$136,643$182,424▲ $45,781
Liabilities
Accounts Payable and Accrued Expenses$61,750$88,203▲ $26,453
Unsecured Notes Loans Payable$25,000$45,000▲ $20,000
Total Liabilities$86,750$133,203▲ $46,453
Net Assets / Fund Balance
Unrestricted Net Assets$49,893$49,221▼ $672
Total Net Assets Fund Balance$49,893$49,221▼ $672
Total Liabilities and Net Assets / Fund Balance$136,643$182,424▲ $45,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$102,951$102,951
Buildings$13,381$4,619$18,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachelle OstroveClinical DirectorFT$54,077$2,870$56,947
Malka HoffertAdmin. DirectorFT$53,096$1,835$54,931

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$473,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,418
Change in Net Assets
$-672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,212
Salaries, Compensation, and Employee Benefits$230,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,924$46,214-$127,138
Occupancy$102,398$11,377-$113,775
Other Salaries and Wages$84,154--$84,154
Other Expenses$25,071--$25,071
Payroll Taxes$14,633$4,127-$18,760
Insurance$12,595$3,553-$16,148
Fees for Services Accounting-$11,030-$11,030
Office Expenses$2,066$4,126-$6,192
Fees for Services Other$3,393--$3,393
Depreciation Depletion$416$46-$462
Total Functional Expenses$393,791$80,473$0$474,264
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
Yes
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 11B

“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

Filer Name
Imeinu Inc
EIN
26-0774611
Phone
7182535364
Address
3815 AVENUE P, BROOKLYN, NY 11234
Doing Business As
RACHEL'S PLACE

Signing Officer

Name
Esta Goldman
Title
Board Chairperson
Phone
7182535364
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esta Goldman
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Firm
Abraham J Weinstock CPA
Address
956-47TH STREET, BROOKLYN, NY 11219
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, 2018, the entity did not have any material uncertain tax positions.”

Raw XML Appendix373 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088203
IRS990/AccountsReceivableGrp/BOYAmt073410
IRS990/AccountsReceivableGrp/EOYAmt0165274
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHELTER & SERVICES FOR RUNAWAY YOUTH.
IRS990/AllOtherContributionsAmt041418
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07182535364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03815 AVENUE P
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011234
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049390
IRS990/CashNonInterestBearingGrp/EOYAmt01622
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046214
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127138
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0244212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-672
IRS990/CYSalariesCompEmpBnftPaidAmt0230052
IRS990/CYTotalExpensesAmt0474264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0416
IRS990/DepreciationDepletionGrp/TotalAmt0462
IRS990/Desc0PROVIDES A TRANSITIONAL HOME AND SERVICES TO YOUNG TEENS AT RISK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RACHEL'S PLACE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0393791
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011030
IRS990/FeesForServicesAccountingGrp/TotalAmt011030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03393
IRS990/FeesForServicesOtherGrp/TotalAmt03393
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/AverageHoursPerWeekRt940.00
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/OfficerInd2X
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/OtherCompensationAmt82870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91835
IRS990/Form990PartVIISectionAGrp/PersonNm0SHOSHANA LEFKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1FAIGE HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA KREISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHOSHIE SCHARF
IRS990/Form990PartVIISectionAGrp/PersonNm4HELENE TEITELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDIE WEINBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6ESTA GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHELLE OSTROVE
IRS990/Form990PartVIISectionAGrp/PersonNm9MALKA HOFFERT
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/ReportableCompFromOrgAmt854077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt953096
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/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/TitleTxt8CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMIN. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0432174
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0473592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03553
IRS990/InsuranceGrp/ProgramServicesAmt012595
IRS990/InsuranceGrp/TotalAmt016148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013381
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/NetAssetsOrFundBalancesBOYAmt049893
IRS990/NetAssetsOrFundBalancesEOYAmt049221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011377
IRS990/OccupancyGrp/ProgramServicesAmt0102398
IRS990/OccupancyGrp/TotalAmt0113775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04126
IRS990/OfficeExpensesGrp/ProgramServicesAmt02066
IRS990/OfficeExpensesGrp/TotalAmt06192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES-RETR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt068141
IRS990/OtherExpensesGrp/ProgramServicesAmt125071
IRS990/OtherExpensesGrp/TotalAmt068141
IRS990/OtherExpensesGrp/TotalAmt125071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084154
IRS990/OtherSalariesAndWagesGrp/TotalAmt084154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04127
IRS990/PayrollTaxesGrp/ProgramServicesAmt014633
IRS990/PayrollTaxesGrp/TotalAmt018760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02147
IRS990/PrincipalOfficerNm0ESTA GOLDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0206187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04102
IRS990/PYSalariesCompEmpBnftPaidAmt0232574
IRS990/PYTotalExpensesAmt0438761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02100650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02100650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02100650
IRS990ScheduleA/TotalSupportAmt02100650
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102951
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, 2018, THE ENTITY DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013381
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 11B
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/TotalAssetsBOYAmt0136643
IRS990/TotalAssetsEOYAmt0182424
IRS990/TotalAssetsGrp/BOYAmt0136643
IRS990/TotalAssetsGrp/EOYAmt0182424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473592
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086750
IRS990/TotalLiabilitiesEOYAmt0133203
IRS990/TotalLiabilitiesGrp/BOYAmt086750
IRS990/TotalLiabilitiesGrp/EOYAmt0133203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049221
IRS990/TotalOtherCompensationAmt04705
IRS990/TotalProgramServiceExpensesAmt0393791
IRS990/TotalReportableCompFromOrgAmt0107173
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049221
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03815 AVENUE P
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011234
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RACHELSPLACESHELTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTA GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07182535364
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMEINU INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA RACHEL'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0IMEI
ReturnHeader/Filer/EIN0260774611
ReturnHeader/Filer/PhoneNum07182535364
ReturnHeader/Filer/USAddress/AddressLine1Txt03815 AVENUE P
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A92ECC5ED6E3E59C7B3079752B00F45C5232E29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A92ECC5ED6E3E59C7B3079752B00F45C5232E29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.86.81.175
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:51:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112875499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAM J WEINSTOCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0956-47TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011219
ReturnHeader/PreparerPersonGrp/PhoneNum07188710763
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM J WEINSTOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-29T11:14:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$182,424
Liabilities
$133,203
Net assets
$49,221
Revenue
$473,592
Expenses
$474,264
Net income
-$672
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
2018Detailed filing. Detailed filing data is available for this year.$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
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