Civic Intelligence

Share XIV Inc.

990 • Fiscal year 2017 • EIN 27-3304487

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SMedford, NY 11763

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

5.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$391,171

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 166.3% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-47%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,471,799

Down $60,060 (-1.7%) from 2016

Net Assets

Up

$2,811,117

Up $13,082 (+0.5%) from 2016

Liabilities

Down

$660,682

Down $73,142 (-10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Down

$235,258

Down $206,450 (-47%) from 2016

Expenses

Down

$222,176

Down $3,116 (-1.4%) from 2016

Net Income

Down

$13,082

Down $203,334 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $247,785Liabilities 2011: $247,785Net Assets 2011: $02011Assets 2012: $291,525Liabilities 2012: $291,525Net Assets 2012: $02012Assets 2013: $1,595,473Liabilities 2013: $608,736Net Assets 2013: $986,7372013Assets 2014: $3,223,505Liabilities 2014: $638,382Net Assets 2014: $2,585,1232014Assets 2015: $3,641,900Liabilities 2015: $1,060,281Net Assets 2015: $2,581,6192015Assets 2016: $3,531,859Liabilities 2016: $733,824Net Assets 2016: $2,798,0352016Assets 2017: $3,471,799Liabilities 2017: $660,682Net Assets 2017: $2,811,1172017Assets 2018: $3,385,861Liabilities 2018: $652,132Net Assets 2018: $2,733,7292018Assets 2019: $3,309,720Liabilities 2019: $54,669Net Assets 2019: $3,255,0512019Assets 2020: $3,205,971Liabilities 2020: $29,263Net Assets 2020: $3,176,7082020Assets 2021: $3,111,138Liabilities 2021: $16,483Net Assets 2021: $3,094,6552021Assets 2022: $3,020,223Liabilities 2022: $29,740Net Assets 2022: $2,990,4832022Assets 2023: $2,934,210Liabilities 2023: $70,929Net Assets 2023: $2,863,2812023Assets 2024: $2,865,407Liabilities 2024: $131,414Net Assets 2024: $2,733,9932024

Highlighted filing

2017

Assets$3,471,799
Liabilities$660,682
Net Assets$2,811,117
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $986,737Expenses 2013: $0Net Income 2013: $986,7372013Revenue 2014: $1,692,902Expenses 2014: $94,516Net Income 2014: $1,598,3862014Revenue 2015: $78,729Expenses 2015: $82,233Net Income 2015: -$3,5042015Revenue 2016: $441,708Expenses 2016: $225,292Net Income 2016: $216,4162016Revenue 2017: $235,258Expenses 2017: $222,176Net Income 2017: $13,0822017Revenue 2018: $142,387Expenses 2018: $219,775Net Income 2018: -$77,3882018Revenue 2019: $148,413Expenses 2019: $227,091Net Income 2019: -$78,6782019Revenue 2020: $145,021Expenses 2020: $223,364Net Income 2020: -$78,3432020Revenue 2021: $156,569Expenses 2021: $238,622Net Income 2021: -$82,0532021Revenue 2022: $124,060Expenses 2022: $228,232Net Income 2022: -$104,1722022Revenue 2023: $125,030Expenses 2023: $252,232Net Income 2023: -$127,2022023Revenue 2024: $117,474Expenses 2024: $246,762Net Income 2024: -$129,2882024

Highlighted filing

2017

Revenue$235,258
Expenses$222,176
Net Income$13,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$235,258
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,445,159$3,363,702▼ $81,457
Cash and Non-Interest-Bearing Accounts$50,303$52,028▲ $1,725
Savings and Temporary Cash Investments$31,151$51,086▲ $19,935
Prepaid Expenses and Deferred Charges$4,305$3,783▼ $522
Accounts Receivable$941$1,200▲ $259
Total Assets$3,531,859$3,471,799▼ $60,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$120,432$31,949▼ $88,483
Other Liabilities$13,392$28,732▲ $15,340
Deferred Revenue-$1-
Total Liabilities$733,824$660,682▼ $73,142
Net Assets / Fund Balance
Unrestricted Net Assets$2,798,035$2,811,117▲ $13,082
Total Net Assets Fund Balance$2,798,035$2,811,117▲ $13,082
Total Liabilities and Net Assets / Fund Balance$3,531,859$3,471,799▼ $60,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,318,952$225,923$3,544,875
Land$44,750-$44,750
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Karen CoburnPresident
Bernard KirschbaumDirector
Carol PeresDirector
Dr Joan RubensteinDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Ralph FasanoExecutive Director
Elizabeth LundeAssistant Secretary
Michael BellottiAssistant Secretary
Carolyn VarajaoCFO
Lois LoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,842
Program Service Revenue
$42,377
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$13,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$235,258
Total Revenue per Form 990
$235,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,101--$92,101
Occupancy$26,797--$26,797
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,150-$7,150
Insurance$6,850--$6,850
Other Expenses$17,709$5,902-$5,902
All Other Expenses-$2,560-$2,560
Office Expenses-$1,698-$1,698
Total Functional Expenses$180,118$42,058$0$222,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,176
Total Expenses per Audited Statements$222,176
Total Expenses per Form 990$222,176
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management CompanyManagement, General, Maintenance and Clerical CostsNo$53,719
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$26,032
Tenant Deposits Held in Trust$2,700
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of share xiv, inc. Is handled by concern for independent living, inc.”

Form 990, Part VI, Section B, Line 11B

“The organization will distribute the draft of form 990 to the board for their review and approval. Board members will respond back with any questions or comments that are addressed in the final filed copy.”

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

“Share xiv, inc. Follows concern for independent living, inc.'s conflict of interest policy. The organization distributes the conflict of interest policies annually, to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“Employees mentioned in question 15 of form 990, page 6, part vi, are classified as fee for service expenses on the 990. These employees are paid by concern for independent living, inc. ("concern"). Concern's executive director obtains data from similar organizations to aid in the determination of the salaries of officers and key employees. The executive director provides this information to the president of the board who determines an approporiate salary for the executive director. The executive director reviews this data to approve other officers and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Share Xiv Inc
EIN
27-3304487
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Carolyn Varajao
Title
CFO
Phone
6317580474
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2017 and 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OfficeExpensesGrp/TotalAmt01698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - M
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15902
IRS990/OtherExpensesGrp/ProgramServicesAmt036661
IRS990/OtherExpensesGrp/ProgramServicesAmt117709
IRS990/OtherExpensesGrp/TotalAmt036661
IRS990/OtherExpensesGrp/TotalAmt117709
IRS990/OtherExpensesGrp/TotalAmt216396
IRS990/OtherExpensesGrp/TotalAmt35902
IRS990/OtherLiabilitiesGrp/BOYAmt013392
IRS990/OtherLiabilitiesGrp/EOYAmt028732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03783
IRS990/PrincipalOfficerNm0CAROLYN VARAJAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0225292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035520
IRS990/PYRevenuesLessExpensesAmt0216416
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0225292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01692902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0986737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03357391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03357391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01692902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0986737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03357391
IRS990ScheduleA/TotalSupportAmt03357437
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03318952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03544875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0235258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03363702
IRS990ScheduleD/TotalExpensesPerForm990Amt0222176
IRS990ScheduleD/TotalLiabilityAmt028732
IRS990ScheduleD/TotalRevenuePerForm990Amt0235258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222176
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2124507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL BELLOTTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CAROLYN VARAJAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,471,799
Liabilities
$660,682
Net assets
$2,811,117
Revenue
$235,258
Expenses
$222,176
Net income
$13,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.73$0.12$0.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.07$2.86$0.13$0.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$0.12$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.18$0.15$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$0.15$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.65$2.73$0.14$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.66$2.81$0.24$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.73$2.80$0.44$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.64$1.06$2.58$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.64$2.59$1.69$0.09$1.60
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.61$0.99$0.99$0.00$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$0.00$0.00$0.00