Civic Intelligence

Project Weber Renew

990 • Fiscal year 2023 • EIN 46-0964136

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2025

Organization ProfileWEBERRENEW.ORG

View Organization Page

45 Willard AveProvidence, RI 02905

(401) 383-4888

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$123,103

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,421,540

Up $795,560 (+127%) from 2022

Net Assets

Up

$1,042,295

Up $549,892 (+112%) from 2022

Liabilities

Up

$379,245

Up $245,668 (+184%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$3,502,651

Up $1,311,751 (+60%) from 2022

Expenses

Up

$2,952,758

Up $994,832 (+51%) from 2022

Net Income

Up

$549,893

Up $316,919 (+136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $7,168Liabilities 2015: $0Net Assets 2015: $7,1682015Assets 2016: $62,855Liabilities 2016: $50,000Net Assets 2016: $12,8552016Assets 2017: $97,861Liabilities 2017: $71,091Net Assets 2017: $26,7702017Assets 2018: $24,843Liabilities 2018: $5,700Net Assets 2018: $19,1432018Assets 2019: $143,090Liabilities 2019: $68,893Net Assets 2019: $74,1972019Assets 2020: $248,358Liabilities 2020: $188,612Net Assets 2020: $59,7462020Assets 2021: $396,016Liabilities 2021: $136,587Net Assets 2021: $259,4292021Assets 2022: $625,980Liabilities 2022: $133,577Net Assets 2022: $492,4032022Assets 2023: $1,421,540Liabilities 2023: $379,245Net Assets 2023: $1,042,2952023Assets 2024: $5,957,620Liabilities 2024: $2,608,205Net Assets 2024: $3,349,4152024

Highlighted filing

2023

Assets$1,421,540
Liabilities$379,245
Net Assets$1,042,295
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $78,554Expenses 2015: $74,845Net Income 2015: $3,7092015Revenue 2016: $154,243Expenses 2016: $148,556Net Income 2016: $5,6872016Revenue 2017: $272,045Expenses 2017: $258,130Net Income 2017: $13,9152017Revenue 2018: $342,282Expenses 2018: $349,909Net Income 2018: -$7,6272018Revenue 2019: $569,263Expenses 2019: $539,563Net Income 2019: $29,7002019Revenue 2020: $765,714Expenses 2020: $780,165Net Income 2020: -$14,4512020Revenue 2021: $1,676,590Expenses 2021: $1,476,905Net Income 2021: $199,6852021Revenue 2022: $2,190,900Expenses 2022: $1,957,926Net Income 2022: $232,9742022Revenue 2023: $3,502,651Expenses 2023: $2,952,758Net Income 2023: $549,8932023Revenue 2024: $6,415,776Expenses 2024: $4,108,656Net Income 2024: $2,307,1202024

Highlighted filing

2023

Revenue$3,502,651
Expenses$2,952,758
Net Income$549,893
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,590,881
Mission and Program Overview

Mission

To use a peer-led, judgement free, harm reduction model to promote the health of, and advocate for, high risk populations.

To provide a full range of harm reduction, recovery and basic needs services to men and women; including the transgender community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,847$575,192▲ $385,345
Accounts Receivable$360,424$556,129▲ $195,705
Pledges and Grants Receivable-$50,000-
Land, Buildings, and Equipment, Net$39,585$34,002▼ $5,583
Prepaid Expenses and Deferred Charges$28,379$31,701▲ $3,322
Total Assets$625,980$1,421,540▲ $795,560
Other Assets Total$7,745$174,516▲ $166,771
Liabilities
Other Liabilities$0$153,042▲ $153,042
Accounts Payable and Accrued Expenses$133,577$150,204▲ $16,627
Mortgage Notes Payable Secured by Investment Property-$75,999-
Total Liabilities$133,577$379,245▲ $245,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,176$902,192▲ $597,016
Net Assets With Donor Restrictions$187,227$140,103▼ $47,124
Total Net Assets Fund Balance$492,403$1,042,295▲ $549,892
Total Liabilities and Net Assets / Fund Balance$625,980$1,421,540▲ $795,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,002$19,724$53,726
Other Assets Org$3,800--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen Daley NdoyeExecutive DirectorFT$119,547$3,556$123,103

Board Members and Trustees

NameTitle
Cara ZimmermanChair
Kathryn BootsVice Chair/interim Treasurer
Abigail StenbergDirector
Azila PlyntonDirector
Daria-lyric MontaquilaDirector
Joe RochDirector
Juliette HoltzmanDirector
Maria HacesDirector
Monica Teixera De SousaDirector
Ralph ChartierDirector
Dr Phil ChanDirector - Emeritus
Emily SloanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,454,774
Program Service Revenue
$47,477
Investment Income
$941
Other Revenue
$-541
All Other Contributions
$504,779
Change in Net Assets
$549,893

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
Securities Publicly Traded1$82,202Fair Market Value (FMV)
Total Noncash Contributions1$82,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,502,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,502,651
Total Revenue per Form 990
$3,502,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,982,216
Other Expenses$766,883
Grants and Similar Amounts Paid$203,659
Total Fundraising Expense$19,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,604$98,128$10,885$1,577,617
Grants to Domestic Individuals$203,659--$203,659
Fees for Services Other$200,250--$200,250
Payroll Taxes$145,077$9,694$1,075$155,846
Other Expenses$130,324--$130,324
Other Employee Benefits$116,967$7,815$868$125,650
Current Officers, Directors, Trustees, and Key Employees$114,597$7,657$849$123,103
Office Expenses$68,174$24,014$1,986$94,174
Occupancy$83,825$5,015$558$89,398
Fees for Services Accounting$33,203$44,600-$77,803
Insurance$59,796--$59,796
Travel$52,436$4,295$463$57,194
Conferences and Meetings$18,758$6,263$676$25,697
Fees for Services Legal$11,037--$11,037
Depreciation Depletion$8,783$977$109$9,869
All Other Expenses$5,549$1,380$1,917$8,846
Information Technology$1,750$435$47$2,232
Interest-$263-$263
Total Functional Expenses$2,722,789$210,536$19,433$2,952,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,952,758
Total Expenses per Audited Statements$2,952,758
Total Expenses per Form 990$2,952,758
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$153,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board co-chairs, treasurer and executive director review and approve a draft version of form 990. Each board member is provided with a completed copy of form 990.”

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

“Board members are required to sign a conflict of interest policy statement upon becoming a board member. Each board member is responsible for disclosing any conflicts of interest and abstain from voting on any issue that relates to, or potentially relates to, possible conflicts of interest. Each board member's signed form and list of potential conflicts is maintained in a file and updated, as needed.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is voted on by the board of directors. Discussion notes are recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Weberrenew
EIN
46-0964136
Phone
4013834888
Address
45 WILLARD AVE, PROVIDENCE, RI 02905

Signing Officer

Name
Colleen Daley Ndoye
Title
Executive Director
Phone
4013834888
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Daley Ndoye
Formed
2012
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
60

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2023, management believes that the organization has no material uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0183
IRS990/GainOrLossGrp/SecuritiesAmt0497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02949995
IRS990/GrantAmt0203659
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0203659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0203659
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06708
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082202
IRS990/GrossReceiptsAmt03590881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt047
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0435
IRS990/InformationTechnologyGrp/ProgramServicesAmt01750
IRS990/InformationTechnologyGrp/TotalAmt02232
IRS990/InsuranceGrp/ProgramServicesAmt059796
IRS990/InsuranceGrp/TotalAmt059796
IRS990/InterestGrp/ManagementAndGeneralAmt0263
IRS990/InterestGrp/TotalAmt0263
IRS990/InvestmentIncomeGrp/ExclusionAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034002
IRS990/LandBldgEquipCostOrOtherBssAmt053726
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06525
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081705
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-541
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-541
IRS990/MissionDesc0TO PROVIDE A FULL RANGE OF HARM REDUCTION, RECOVERY AND BASIC NEEDS SERVICES TO MEN AND WOMEN; INCLUDING THE TRANSGENDER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075999
IRS990/NetAssetsOrFundBalancesBOYAmt0492403
IRS990/NetAssetsOrFundBalancesEOYAmt01042295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0902192
IRS990/NoncashContributionsAmt082202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0558
IRS990/OccupancyGrp/ManagementAndGeneralAmt05015
IRS990/OccupancyGrp/ProgramServicesAmt083825
IRS990/OccupancyGrp/TotalAmt089398
IRS990/OfficeExpensesGrp/FundraisingAmt01986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024014
IRS990/OfficeExpensesGrp/ProgramServicesAmt068174
IRS990/OfficeExpensesGrp/TotalAmt094174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07745
IRS990/OtherAssetsTotalGrp/EOYAmt0174516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125650
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0130324
IRS990/OtherExpensesGrp/TotalAmt0130324
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0153042
IRS990/OtherRevenueTotalAmt0-541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01468604
IRS990/OtherSalariesAndWagesGrp/TotalAmt01577617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145077
IRS990/PayrollTaxesGrp/TotalAmt0155846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031701
IRS990/PrincipalOfficerNm0COLLEEN DALEY NDOYE
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING/CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02188143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0568346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02757
IRS990/PYRevenuesLessExpensesAmt0232974
IRS990/PYSalariesCompEmpBnftPaidAmt01389580
IRS990/PYTotalExpensesAmt01957926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02190900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0549893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 1,372. 2023 AMOUNT: $ 385.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03454774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02188143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01666985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08608894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08596301
IRS990ScheduleA/SubstantialContributorsTotAmt012593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03454774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02188143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01666985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08608894
IRS990ScheduleA/TotalSupportAmt08620338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02952758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE CASH ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03502651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174516
IRS990ScheduleD/TotalExpensesPerForm990Amt02952758
IRS990ScheduleD/TotalLiabilityAmt0153042
IRS990ScheduleD/TotalRevenuePerForm990Amt03502651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03502651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02952758
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0203659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0549
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOUSING ASSISTANCE IS PROVIDED BY MAKING PAYMENTS DIRECTLY TO THIRD PARTY PROVIDERS, THEREFORE NO MONITORING OF THE USE OF FUNDS IS CONSIDERED NECESSARY.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,540
Liabilities
$379,245
Net assets
$1,042,295
Revenue
$3,502,651
Expenses
$2,952,758
Net income
$549,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$2.61$3.35$6.42$4.11$2.31
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.04$3.50$2.95$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.49$2.19$1.96$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.68$1.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.77$0.78$0.01
2019Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.57$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.00