Civic Intelligence

Head Strong Project Inc.

990 • Fiscal year 2017 • EIN 45-5261907

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.GETHEADSTRONG.ORG

View Organization Page

655 Madison Ave 18th FLNew York, NY 10065

(914) 420-3836

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

92nd percentile

23%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

21st percentile

-4.2%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,738,395

Up $829,949 (+29%) from 2016

Net Assets

Up

$3,598,408

Up $732,741 (+26%) from 2016

Liabilities

Up

$139,987

Up $97,208 (+227%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Down

$3,210,875

Down $139,754 (-4.2%) from 2016

Expenses

Up

$2,478,134

Up $1,227,443 (+98%) from 2016

Net Income

Down

$732,741

Down $1,367,197 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $176,849Liabilities 2012: $0Net Assets 2012: $176,8492012Assets 2013: $149,189Liabilities 2013: $0Net Assets 2013: $149,1892013Assets 2014: $318,553Liabilities 2014: $68,333Net Assets 2014: $250,2202014Assets 2015: $740,729Liabilities 2015: $0Net Assets 2015: $740,7292015Assets 2016: $2,908,446Liabilities 2016: $42,779Net Assets 2016: $2,865,6672016Assets 2017: $3,738,395Liabilities 2017: $139,987Net Assets 2017: $3,598,4082017Assets 2018: $4,213,996Liabilities 2018: $257,252Net Assets 2018: $3,956,7442018Assets 2019: $5,740,023Liabilities 2019: $523,780Net Assets 2019: $5,216,2432019Assets 2020: $5,976,207Liabilities 2020: $549,849Net Assets 2020: $5,426,3582020Assets 2021: $9,117,379Liabilities 2021: $1,304,306Net Assets 2021: $7,813,0732021Assets 2022: $18,010,401Liabilities 2022: $2,517,968Net Assets 2022: $15,492,4332022Assets 2023: $12,692,187Liabilities 2023: $943,704Net Assets 2023: $11,748,4832023Assets 2024: $11,642,968Liabilities 2024: $1,095,397Net Assets 2024: $10,547,5712024

Highlighted filing

2017

Assets$3,738,395
Liabilities$139,987
Net Assets$3,598,408
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $203,5292012Revenue 2013: $455,044Expenses 2013: $482,704Net Income 2013: -$27,6602013Revenue 2014: $607,219Expenses 2014: $506,189Net Income 2014: $101,0302014Revenue 2015: $1,027,979Expenses 2015: $537,470Net Income 2015: $490,5092015Revenue 2016: $3,350,629Expenses 2016: $1,250,691Net Income 2016: $2,099,9382016Revenue 2017: $3,210,875Expenses 2017: $2,478,134Net Income 2017: $732,7412017Revenue 2018: $4,374,017Expenses 2018: $4,015,681Net Income 2018: $358,3362018Revenue 2019: $7,383,120Expenses 2019: $6,123,621Net Income 2019: $1,259,4992019Revenue 2020: $6,981,220Expenses 2020: $6,771,105Net Income 2020: $210,1152020Revenue 2021: $10,846,858Expenses 2021: $8,459,971Net Income 2021: $2,386,8872021Revenue 2022: $20,026,304Expenses 2022: $12,347,116Net Income 2022: $7,679,1882022Revenue 2023: $8,005,155Expenses 2023: $11,795,084Net Income 2023: -$3,789,9292023Revenue 2024: $11,238,941Expenses 2024: $12,440,082Net Income 2024: -$1,201,1412024

Highlighted filing

2017

Revenue$3,210,875
Expenses$2,478,134
Net Income$732,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,510,857
Mission and Program Overview

Mission

Headstrong's mission is to heal the hidden wounds of war by providing confidential, barrier-free and stigma-free mental health treatment at no expense. We serve active-duty service members, members of the national guard and reserve, veterans, and their families. Individuals are eligible regardless of service era, discharge status, or combat exposure.

Our mission at headstrong project is to treat post 9/11 combat veterans dealing with mental health issues due to post traumatic stress (ptsd). We do this cost free, stigma free and bureaucracy free to the veterans in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,736,054$3,472,430▲ $736,376
Pledges and Grants Receivable$172,392$265,965▲ $93,573
Total Assets$2,908,446$3,738,395▲ $829,949
Liabilities
Accounts Payable and Accrued Expenses$42,779$139,987▲ $97,208
Total Liabilities$42,779$139,987▲ $97,208
Net Assets / Fund Balance
Unrestricted Net Assets$2,240,984$3,424,418▲ $1,183,434
Temporarily Rstr Net Assets$624,683$173,990▼ $450,693
Total Net Assets Fund Balance$2,865,667$3,598,408▲ $732,741
Total Liabilities and Net Assets / Fund Balance$2,908,446$3,738,395▲ $829,949
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Zachary IscolExecutive Director & Chair
Dave PetruccoVice Chairman
Albert Rabil IiiDirector
Clayton HagermanDirector
Colonel Peter PetronzioDirector
Darlan MonterisiDirector
Dr Ann BeederDirector
Kenneth PolcariDirector
Kimberly CantorDirector
Natan FletcherDirector
Peter WestmeyerDirector
Paul CaseyTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Weill Cornell Medical CollegeTreatment Center409 EAST 60TH STREET ROOM 305, New York, NY 10022$419,291
Pier Sixty LLCEvent Catering62 CHELSEA PIERS SUITE 300, New York, NY 10011$165,744
Dan Klores Communications LLCStrategic Advisement261 FIFTH AVENUE 2ND FL, New York, NY 10016$162,576
Revenue and Support

Revenue Composition

Contributions and Grants
$3,210,443
Program Service Revenue
$0
Investment Income
$432
Other Revenue
$0
All Other Contributions
$1,476,518
Change in Net Assets
$732,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,210,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,210,875
Total Revenue per Form 990
$3,210,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,162,008
Total Fundraising Expense$385,546
Salaries, Compensation, and Employee Benefits$316,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,393,638$133,042$60,408$1,587,088
Other Salaries and Wages$96,000$87,577$106,557$290,134
Advertising$113,027$26,623$21,690$161,340
Fees for Services Accounting-$149,135-$149,135
Travel$46,813$10,002$7,767$64,582
Payroll Taxes$8,600$7,845$9,547$25,992
Office Expenses$1,114$11,320-$12,434
Other Expenses-$5,133$34,703$5,133
Insurance-$2,719-$2,719
Total Functional Expenses$1,659,192$433,396$385,546$2,478,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,478,134
Total Expenses per Audited Statements$2,478,134
Total Expenses per Form 990$2,478,134
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$299,982
Fundraising Gross Income$299,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$1,597,343$192,719$21,791$170,928
Chicago Gala$335,575$96,240$10,576$85,664
Total Events$1,979,910$299,982$299,982$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth polcari, director and evelyn polcary, director of business development are related by marriage.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

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

“Copies of the form 990 are distributed to the board members for review prior to filing.”

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

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation is subject to review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Head Strong Project Inc
EIN
45-5261907
Phone
9144203836
Address
655 MADISON AVE 18TH FL, NEW YORK, NY 10065

Signing Officer

Name
Joe Quinn
Title
Executive Director
Phone
9144203836
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Quinn
Formed
2012
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Gail Roth
Phone
2127905700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 0. Management and general expenses 133,042. Fundraising expenses 60,408. Total expenses 193,450. Counseling session fees: program service expenses 1,393,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,393,638.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include any uncertain tax positions. Tax filing for the period ending december 31, 2014 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 472 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/InvestmentIncomeGrp/ExclusionAmt0432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT HEADSTRONG PROJECT IS TO TREAT POST 9/11 COMBAT VETERANS DEALING WITH MENTAL HEALTH ISSUES DUE TO POST TRAUMATIC STRESS (PTSD). WE DO THIS COST FREE, STIGMA FREE AND BUREAUCRACY FREE TO THE VETERANS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02865667
IRS990/NetAssetsOrFundBalancesEOYAmt03598408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011320
IRS990/OfficeExpensesGrp/ProgramServicesAmt01114
IRS990/OfficeExpensesGrp/TotalAmt012434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & PROCESSING CHARG
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0144874
IRS990/OtherExpensesGrp/FundraisingAmt134703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05133
IRS990/OtherExpensesGrp/TotalAmt0144874
IRS990/OtherExpensesGrp/TotalAmt134703
IRS990/OtherExpensesGrp/TotalAmt25133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07845
IRS990/PayrollTaxesGrp/ProgramServicesAmt08600
IRS990/PayrollTaxesGrp/TotalAmt025992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265965
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03350629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01085138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02099938
IRS990/PYSalariesCompEmpBnftPaidAmt0165553
IRS990/PYTotalExpensesAmt01250691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03350629
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0732741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03210443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03350629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07903720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.87460
IRS990ScheduleA/PublicSupportTotal170Amt07300885
IRS990ScheduleA/SubstantialContributorsTotAmt0602835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03210443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03350629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07903720
IRS990ScheduleA/TotalSupportAmt07904152
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02478134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03210875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILING FOR THE PERIOD ENDING DECEMBER 31, 2014 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02478134
IRS990ScheduleD/TotalRevenuePerForm990Amt03210875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03210875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02478134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01679928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01404624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0239335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0299982
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt014096
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0813
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICAGO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0165744
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt064768
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04873
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0235385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01597343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0335575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01979910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt096240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0299982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05184
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH POLCARI, DIRECTOR AND EVELYN POLCARY, DIRECTOR OF BUSINESS DEVELOPMENT ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 133,042. FUNDRAISING EXPENSES 60,408. TOTAL EXPENSES 193,450. COUNSELING SESSION FEES: PROGRAM SERVICE EXPENSES 1,393,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,393,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4MS
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0624683
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173990
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02908446
IRS990/TotalAssetsEOYAmt03738395
IRS990/TotalAssetsGrp/BOYAmt02908446
IRS990/TotalAssetsGrp/EOYAmt03738395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03210443
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0385546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433396

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,738,395
Liabilities
$139,987
Net assets
$3,598,408
Revenue
$3,210,875
Expenses
$2,478,134
Net income
$732,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.10$10.5$11.2$12.4$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.94$11.7$8.01$11.8$3.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.52$15.5$20.0$12.3$7.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$1.30$7.81$10.8$8.46$2.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.55$5.43$6.98$6.77$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.52$5.22$7.38$6.12$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.26$3.96$4.37$4.02$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.14$3.60$3.21$2.48$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.04$2.87$3.35$1.25$2.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.03$0.54$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.61$0.51$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.46$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.20