Civic Intelligence

Garden State Episcopal Community Development Corporation

990 • Fiscal year 2016 • EIN 31-1551853

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileWWW.GSECDC.ORG

View Organization Page

118 Summit AvenueJersey City, NJ 07304

(201) 209-9301

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$165,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,163,798

Down $1,211,604 (-13%) from 2015

Net Assets

Down

$934,118

Down $83,861 (-8.2%) from 2015

Liabilities

Down

$7,229,680

Down $1,127,743 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$4,300,284

Down $488,773 (-10%) from 2015

Expenses

Down

$4,571,979

Down $44,467 (-1.0%) from 2015

Net Income

Down

-$271,695

Down $444,306 (-257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $6,618,755Liabilities 2012: $5,468,021Net Assets 2012: $1,150,7342012Assets 2013: $7,946,114Liabilities 2013: $7,002,291Net Assets 2013: $943,8232013Assets 2014: $7,552,401Liabilities 2014: $6,707,033Net Assets 2014: $845,3682014Assets 2015: $9,375,402Liabilities 2015: $8,357,423Net Assets 2015: $1,017,9792015Assets 2016: $8,163,798Liabilities 2016: $7,229,680Net Assets 2016: $934,1182016Assets 2017: $11,800,435Liabilities 2017: $10,815,451Net Assets 2017: $984,9842017Assets 2019: $17,509,616Liabilities 2019: $15,801,859Net Assets 2019: $1,707,7572019Assets 2020: $15,669,249Liabilities 2020: $14,284,456Net Assets 2020: $1,384,7932020Assets 2021: $16,668,140Liabilities 2021: $14,779,806Net Assets 2021: $1,888,3342021Assets 2022: $17,032,219Liabilities 2022: $15,170,732Net Assets 2022: $1,861,4872022Assets 2024: $17,931,497Liabilities 2024: $15,818,666Net Assets 2024: $2,112,8312024

Highlighted filing

2016

Assets$8,163,798
Liabilities$7,229,680
Net Assets$934,118
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,209,5192012Revenue 2013: $4,202,150Expenses 2013: $4,409,061Net Income 2013: -$206,9112013Revenue 2014: $4,238,058Expenses 2014: $4,336,513Net Income 2014: -$98,4552014Revenue 2015: $4,789,057Expenses 2015: $4,616,446Net Income 2015: $172,6112015Revenue 2016: $4,300,284Expenses 2016: $4,571,979Net Income 2016: -$271,6952016Revenue 2017: $4,592,430Expenses 2017: $4,807,411Net Income 2017: -$214,9812017Revenue 2019: $5,095,156Expenses 2019: $5,599,473Net Income 2019: -$504,3172019Revenue 2020: $4,733,029Expenses 2020: $5,358,354Net Income 2020: -$625,3252020Revenue 2021: $6,237,037Expenses 2021: $6,100,698Net Income 2021: $136,3392021Revenue 2022: $6,656,067Expenses 2022: $6,682,914Net Income 2022: -$26,8472022Revenue 2024: $6,849,000Expenses 2024: $6,400,003Net Income 2024: $448,9972024

Highlighted filing

2016

Revenue$4,300,284
Expenses$4,571,979
Net Income-$271,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$8,048,406
Mission and Program Overview

Mission

Empower residents, businesses, and other institutions toward a revitalization of their local community primarily in jersey city, new jersey.

Empower residents, businesses, andother institutions toward a revitalization of their local community primarily in jersey city, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,329,498$4,066,607▼ $262,891
Accounts Receivable$591,637$330,305▼ $261,332
Cash and Non-Interest-Bearing Accounts$96,295$245,775▲ $149,480
Savings and Temporary Cash Investments$23,703$34,784▲ $11,081
Prepaid Expenses and Deferred Charges$36,769$31,561▼ $5,208
Other Notes and Loans Receivable, Net-$0-
Investments Program Related-$0-
Total Assets$9,375,402$8,163,798▼ $1,211,604
Other Assets Total$4,297,500$3,454,766▼ $842,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,935,662$6,972,709▼ $962,953
Accounts Payable and Accrued Expenses$311,925$223,607▼ $88,318
Deferred Revenue$109,836$33,364▼ $76,472
Total Liabilities$8,357,423$7,229,680▼ $1,127,743
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,979$929,118▼ $83,861
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$1,017,979$934,118▼ $83,861
Total Liabilities and Net Assets / Fund Balance$9,375,402$8,163,798▼ $1,211,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,381,766$1,949,507$5,331,273
Leasehold Improvements$295,936$54,454$350,390
Equipment$73,517$255,175$328,692
Land$315,388-$315,388
Other Assets Org$3,020,431--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MoriExecutive DirectorFT$165,000$165,000
John RestrepoProgram DirectorFT$115,071$115,071
Susan MilanProgram DirectorFT$115,000$115,000
Archimedes DiazControllerFT$60,938$60,938

Board Members and Trustees

NameTitle
Sidney KingFinance Committee Chair
Peter Van BruntPresident
Archie ColanderTrustee
Carol DejesusTrustee
Carol Harrison-arnoldTrustee
Dan AitilioTrustee
Greg WhiteTrustee
Henry VacaTrustee
Niurka MederosTrustee
Rev Birgit SolanoTrustee
Rev Thomas M MurphyTrustee
Roger E WilliamsTrustee
Thomas M VeninoTrustee
WILLIAM CARPENTER JrTrustee
Edith GallimoreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Callico Construction CorpConstruction13-15 Wright Ave, Jersey City, NJ 07306$1,133,147
Curb Appeal Improve Serv LLCConstruction230 N Maple Ave Ste B-1, Marlton, NJ 08034$197,060
HDS Home & DesignConstruction1700 Park Ave, Weehawken, NJ 07086$100,725
Revenue and Support

Revenue Composition

Contributions and Grants
$391,977
Program Service Revenue
$5,527,179
Investment Income
$-1,758,562
Other Revenue
$139,690
All Other Contributions
$391,977
Change in Net Assets
$-271,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory36,503$65,341Fair Value Per Pound
Other Non Cash Contri Table0$41,250Fair Value of Donate
Total Noncash Contributions36,503$106,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,488,118
Revenue Not Reported on Financial Statements
$-187,834
Revenue Not Reported on Form 990
$23,977
Other Revenue Adjustments
$-187,834
Total Revenue per Audited Statements
$4,512,095
Total Revenue per Form 990
$4,300,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,619,838
Other Expenses$1,952,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,823$181,384-$1,553,207
Current Officers, Directors, Trustees, and Key Employees$402,756$53,253-$456,009
Other Employee Benefits$347,615$42,339-$389,954
Depreciation Depletion$249,798$2,859-$252,657
Payroll Taxes$198,531$22,137-$220,668
All Other Expenses$173,680$42,358-$216,038
Occupancy$81,173$41,250-$122,423
Insurance$86,923$22,800-$109,723
Office Expenses$63,927$11,905-$75,832
Other Expenses$65,518$2,835-$68,353
Fees for Services Accounting$4,000$35,400-$39,400
Interest$3,604$32,995-$36,599
Travel$29,207$107-$29,314
Fees for Services Other$-291$13,238-$12,947
Information Technology$9,678$861-$10,539
Fees for Services Management$7,761--$7,761
Conferences and Meetings$2,500$1,713-$4,213
Advertising$471$945-$1,416
Total Functional Expenses$4,042,406$529,573$0$4,571,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,595,956
Expenses per Audited Statements$4,571,979
Total Expenses per Form 990$4,571,979
Expenses Not Reported on Form 990$23,977
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,493
Fundraising Direct Expenses$23,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$98,493$98,493$23,977$74,516
Total Events$98,493$98,493$23,977$74,516
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
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
No

Governance Explanations

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

“Line 11a explanation - PRESENTED TO ENTIRE BOARD PRIOR TO FILING.”

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

“Each board of director member reviews and discloses any conflict of interest. The executive committee monitors the policy and enforces compliance.”

Form 990, Part VI, Section B, line 15

“2. The Organization obtains BOD approval for salaries of the ED and other key employees.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Garden State Episcopal Community
EIN
31-1551853
Phone
2012099301
Address
118 SUMMIT AVENUE, JERSEY CITY, NJ 07304

Signing Officer

Name
Carol Mori
Title
Executive Director
Phone
2012099301
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mori
Formed
1986
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
66
Volunteers
0

Preparer

Firm
Magone & Company PC CPAs
Address
56 Livingston Avenue Suite 250, Roseland, NJ 07068
Preparer
Nick Magone CPA CGMA CFP
Phone
9733012300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Income (Loss) from investment in partnership 187,834.”

Financial Statement Notes

Part X, Line 2:

“The organization is recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, is not subject to income tax. The organization has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income and to review other matters that may be considered tax positions.”

Part XI, Line 2D - Other Adjustments:

“Special events expense reported on Schedule G 23,977.”

Part XI, Line 4B - Other Adjustments:

“Interest income report on Schedule K-1 2,011. Net Rental Real Estate Loss reported on Schedule K-1 -189,845.”

Part XII, Line 2D - Other Adjustments:

“Special events expense reported on Schedule G 23,977.”

Raw XML AppendixShowing 400 of 717 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL HARRISON-ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL MORI
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN MILAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN RESTREPO
IRS990/Form990PartVIISectionAGrp/PersonNm18Archimedes Diaz
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1860938
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023977
IRS990/FundraisingGrossIncomeAmt098493
IRS990/GainOrLossGrp/OtherAmt0-1762703
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01961442
IRS990/GrossReceiptsAmt08048406
IRS990/GrossRentsGrp/RealAmt0-65006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0861
IRS990/InformationTechnologyGrp/ProgramServicesAmt09678
IRS990/InformationTechnologyGrp/TotalAmt010539
IRS990/InsuranceGrp/ManagementAndGeneralAmt022800
IRS990/InsuranceGrp/ProgramServicesAmt086923
IRS990/InsuranceGrp/TotalAmt0109723
IRS990/InterestGrp/ManagementAndGeneralAmt032995
IRS990/InterestGrp/ProgramServicesAmt03604
IRS990/InterestGrp/TotalAmt036599
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02259136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04329498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04066607
IRS990/LandBldgEquipCostOrOtherBssAmt06325743
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03724145
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER RESIDENTS, BUSINESSES, AND OTHER INSTITUTIONS TOWARD A REVITALIZATION OF THEIR LOCAL COMMUNITY PRIMARILY IN JERSEY CITY, NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07935662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06972709
IRS990/NetAssetsOrFundBalancesBOYAmt01017979
IRS990/NetAssetsOrFundBalancesEOYAmt0934118
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1762703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1762703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074516
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-65006
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-65006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0106591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041250
IRS990/OccupancyGrp/ProgramServicesAmt081173
IRS990/OccupancyGrp/TotalAmt0122423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011905
IRS990/OfficeExpensesGrp/ProgramServicesAmt063927
IRS990/OfficeExpensesGrp/TotalAmt075832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04297500
IRS990/OtherAssetsTotalGrp/EOYAmt03454766
IRS990/OtherChangesInNetAssetsAmt0187834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389954
IRS990/OtherExpensesGrp/Desc0Emergency Housing
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12835
IRS990/OtherExpensesGrp/ProgramServicesAmt0458478
IRS990/OtherExpensesGrp/ProgramServicesAmt1339036
IRS990/OtherExpensesGrp/ProgramServicesAmt2146218
IRS990/OtherExpensesGrp/ProgramServicesAmt365518
IRS990/OtherExpensesGrp/TotalAmt0458478
IRS990/OtherExpensesGrp/TotalAmt1339036
IRS990/OtherExpensesGrp/TotalAmt2167412
IRS990/OtherExpensesGrp/TotalAmt368353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130180
IRS990/OtherRevenueTotalAmt0130180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01371823
IRS990/OtherSalariesAndWagesGrp/TotalAmt01553207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198531
IRS990/PayrollTaxesGrp/TotalAmt0220668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031561
IRS990/PrincipalOfficerNm0Carol Mori
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Grant Revenue
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05343040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05343040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-813469
IRS990/PYOtherExpensesAmt02135383
IRS990/PYOtherRevenueAmt0570998
IRS990/PYProgramServiceRevenueAmt04570271
IRS990/PYRevenuesLessExpensesAmt0172611
IRS990/PYSalariesCompEmpBnftPaidAmt02481063
IRS990/PYTotalExpensesAmt04616446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04789057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-271695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-65006
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,163,798
Liabilities
$7,229,680
Net assets
$934,118
Revenue
$4,300,284
Expenses
$4,571,979
Net income
-$271,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$15.8$2.11$6.85$6.40$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$15.2$1.86$6.66$6.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$14.8$1.89$6.24$6.10$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$14.3$1.38$4.73$5.36$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$15.8$1.71$5.10$5.60$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$10.8$0.98$4.59$4.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.16$7.23$0.93$4.30$4.57$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$8.36$1.02$4.79$4.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.55$6.71$0.85$4.24$4.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.95$7.00$0.94$4.20$4.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$5.47$1.15$4.21