Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$127,723
Down $91,999 (-42%) from 2014
Net Assets
Down-$7,632
Down $1,870 (-32%) from 2014
Liabilities
Down$135,355
Down $90,129 (-40%) from 2014
Revenue
Up$683,488
Up $260,327 (+62%) from 2014
Expenses
Up$685,358
Up $219,755 (+47%) from 2014
Net Income
Up-$1,870
Up $40,572 (+96%) from 2014
The organization is organized exclusively for charitable purposes as a community outreach mission providing food, clothing, life-skills training and financial assistance to homeless and low-income individuals and families in the new york metro area.
The corporation is organized exclusively for charitable purposes as a social outreach mission that provides social services by a licensed clinical social worker, food, shelter, assistance and training to the homeless, poor and those in need of material and human support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $162,689 | $58,847 | ▼ $103,842 |
| Land, Buildings, and Equipment, Net | $57,033 | $52,137 | ▼ $4,896 |
| Investments in Publicly Traded Securities | - | $16,739 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $219,722 | $127,723 | ▼ $91,999 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $125,620 | $99,434 | ▼ $26,186 |
| Deferred Revenue | $89,864 | - | - |
| Accounts Payable and Accrued Expenses | $10,000 | $35,921 | ▲ $25,921 |
| Total Liabilities | $225,484 | $135,355 | ▼ $90,129 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $89,864 | - | - |
| Unrestricted Net Assets | $-95,626 | $-7,632 | ▲ $87,994 |
| Total Net Assets Fund Balance | $-5,762 | $-7,632 | ▼ $1,870 |
| Total Liabilities and Net Assets / Fund Balance | $219,722 | $127,723 | ▼ $91,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,214 | $78,491 | $129,705 |
| Other Land Buildings | $923 | $10,175 | $11,098 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassandra L Agredo | Executive Director | FT | $85,928 | $85,928 |
| Name | Title |
|---|---|
| Fr Joseph J Marina Sj | President |
| Peter Fink Sj | Vice President |
| Charles Mattingly | Director |
| James B Martinez Jr | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $398,943 |
| Salaries, Compensation, and Employee Benefits | $255,492 |
| Total Fundraising Expense | $56,576 |
| Grants and Similar Amounts Paid | $30,923 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,796 | $27,512 | $23,449 | $147,757 |
| Current Officers, Directors, Trustees, and Key Employees | $63,587 | $11,171 | $11,170 | $85,928 |
| Grants to Domestic Individuals | $30,923 | - | - | $30,923 |
| Fees for Services Other | $4,620 | $17,386 | $5,742 | $27,748 |
| Insurance | $16,768 | $3,873 | $3,873 | $24,514 |
| Depreciation Depletion | $15,187 | $1,923 | - | $17,110 |
| Payroll Taxes | $8,036 | $1,938 | $1,735 | $11,709 |
| Pension Plan Contributions | $6,906 | $1,596 | $1,596 | $10,098 |
| Fees for Services Accounting | - | $6,100 | - | $6,100 |
| Office Expenses | $3,607 | $2,283 | - | $5,890 |
| Other Expenses | $346 | $345 | $9,011 | $691 |
| Total Functional Expenses | $554,655 | $74,127 | $56,576 | $685,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan - St Francis Xavier Church | $99,434 |
“Copies of form 990 are provided to the governing body to review prior to filing”
“Annually officers, directors, trustees and employees are asked to disclose any known non compliance with the organizations conflict of interest policy.”
“Annually the governing board reviews the performance and compensation of officers and key employees and decides if any actions are required.”
“Once the financial report and 990 are complete it is made available through guidstar and charity navigator and is also posted on the organization's website”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS A SOCIAL OUTREACH MISSION THAT PROVIDES SOCIAL SERVICES BY A LICENSED CLINICAL SOCIAL WORKER, FOOD, SHELTER, ASSISTANCE AND TRAINING TO THE HOMELESS, POOR AND THOSE IN NEED OF MATERIAL AND HUMAN SUPPORT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 683130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CASSANDRA AGREDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126272100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 WEST 15TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100116801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85928 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 683130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30923 |
| IRS990/CYInvestmentIncomeAmt | 0 | 358 |
| IRS990/CYOtherExpensesAmt | 0 | 398943 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255492 |
| IRS990/CYTotalExpensesAmt | 0 | 685358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 683488 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89864 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17110 |
| IRS990/Desc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS A SOCIAL OUTREACH MISSION THAT PROVIDES SOCIAL SERVICES BY A LICENSED CLINICAL SOCIAL WORKER, FOOD, SHELTER, ASSISTANCE AND TRAINING TO THE HOMELESS, POOR AND THOSE IN NEED OF MATERIAL AND HUMAN SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 554655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5742 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27748 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FR JOSEPH J MARINA SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER FINK SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES B MARTINEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASSANDRA L AGREDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 85928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30923 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30923 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 683488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24514 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16739 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140803 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS A SOCIAL OUTREACH MISSION THAT PROVIDES SOCIAL SERVICES BY A LICENSED CLINICAL SOCIAL WORKER, FOOD, SHELTER, ASSISTANCE AND TRAINING TO THE HOMELESS, POOR AND THOSE IN NEED OF MATERIAL AND HUMAN SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7632 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 691 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99434 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147757 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1735 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11709 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1596 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10098 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 423003 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 263119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179534 |
| IRS990/PYTotalExpensesAmt | 0 | 465603 |
| IRS990/PYTotalRevenueAmt | 0 | 423161 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 683130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 423003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1413599 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1413599 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 683130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 423003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1413599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1413829 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN - ST FRANCIS XAVIER CHURCH |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52137 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99434 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30923 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL & TRANSPORTATION ASSIST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 312 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY TO REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE ASKED TO DISCLOSE ANY KNOWN NON COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE GOVERNING BOARD REVIEWS THE PERFORMANCE AND COMPENSATION OF OFFICERS AND KEY EMPLOYEES AND DECIDES IF ANY ACTIONS ARE REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONCE THE FINANCIAL REPORT AND 990 ARE COMPLETE IT IS MADE AVAILABLE THROUGH GUIDSTAR AND CHARITY NAVIGATOR AND IS ALSO POSTED ON THE ORGANIZATION'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CHURCH OF ST FRANCIS XAVIER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 55 WEST 15TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 100116801 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 89864 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 219722 |
| IRS990/TotalAssetsEOYAmt | 0 | 127723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 219722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127723 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 683130 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56576 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 554655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 685358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135355 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135355 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7632 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 554655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85928 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 683488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 219722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127723 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -95626 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -7632 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.