Civic Intelligence

Point Source Youth Inc.

990 • Fiscal year 2021 • EIN 47-3748007

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.POINTSOURCEYOUTH.ORG
215 Park Avenue South 11th FloorNew York, NY 10003

(443) 376-8723

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

33%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$227,438

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

45%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

23%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,531,932

Up $1,103,231 (+45%) from 2020

Net Assets

Up

$3,512,486

Up $1,085,617 (+45%) from 2020

Liabilities

Up

$19,446

Up $17,614 (+961%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin73rd percentile

Revenue

Up

$3,235,628

Up $599,066 (+23%) from 2020

Expenses

Up

$2,166,902

Up $473,672 (+28%) from 2020

Net Income

Up

$1,068,726

Up $125,394 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $53,090Liabilities 2015: $02015Assets 2016: $243,459Liabilities 2016: $2,250Net Assets 2016: $241,2092016Assets 2017: $707,231Liabilities 2017: $11,025Net Assets 2017: $696,2062017Assets 2018: $1,154,366Liabilities 2018: $44,942Net Assets 2018: $1,109,4242018Assets 2019: $1,511,205Liabilities 2019: $32,758Net Assets 2019: $1,478,4472019Assets 2020: $2,428,701Liabilities 2020: $1,832Net Assets 2020: $2,426,8692020Assets 2021: $3,531,932Liabilities 2021: $19,446Net Assets 2021: $3,512,4862021Assets 2022: $6,046,856Liabilities 2022: $30,267Net Assets 2022: $6,016,5892022Assets 2023: $7,129,130Liabilities 2023: $1,071,816Net Assets 2023: $6,057,3142023Assets 2024: $3,974,184Liabilities 2024: $541,548Net Assets 2024: $3,432,6362024

Highlighted filing

2021

Assets$3,531,932
Liabilities$19,446
Net Assets$3,512,486
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $80,740Expenses 2015: $27,650Net Income 2015: $53,0902015Revenue 2016: $302,900Expenses 2016: $115,501Net Income 2016: $187,3992016Revenue 2017: $822,339Expenses 2017: $374,645Net Income 2017: $447,6942017Revenue 2018: $1,349,329Expenses 2018: $936,111Net Income 2018: $413,2182018Revenue 2019: $2,026,300Expenses 2019: $1,657,277Net Income 2019: $369,0232019Revenue 2020: $2,636,562Expenses 2020: $1,693,230Net Income 2020: $943,3322020Revenue 2021: $3,235,628Expenses 2021: $2,166,902Net Income 2021: $1,068,7262021Revenue 2022: $5,894,838Expenses 2022: $3,300,133Net Income 2022: $2,594,7052022Revenue 2023: $6,537,701Expenses 2023: $6,589,201Net Income 2023: -$51,5002023Revenue 2024: $3,326,651Expenses 2024: $5,662,592Net Income 2024: -$2,335,9412024

Highlighted filing

2021

Revenue$3,235,628
Expenses$2,166,902
Net Income$1,068,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$3,235,628
Mission and Program Overview

Mission

To prevent youth homelessness, especially among lgbtq youth, to aid homeless youth through tested methods of intervention, and to support organizations serving homeless youth,point source youth provides assistance with access to funding, evaluation of programs and technical expertise.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,458,701$1,451,295▼ $7,406
Accounts Receivable$686,396$1,097,165▲ $410,769
Investments in Publicly Traded Securities$154,872$455,188▲ $300,316
Pledges and Grants Receivable-$416,467-
Savings and Temporary Cash Investments$101,858$100,202▼ $1,656
Prepaid Expenses and Deferred Charges$11,029$10,050▼ $979
Land, Buildings, and Equipment, Net$2,554$1,565▼ $989
Total Assets$2,428,701$3,531,932▲ $1,103,231
Other Assets Total$13,291--
Liabilities
Accounts Payable and Accrued Expenses$1,832$19,446▲ $17,614
Total Liabilities$1,832$19,446▲ $17,614
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,175,527$1,981,268▲ $805,741
Net Assets Without Donor Restrictions$1,251,342$1,531,218▲ $279,876
Total Net Assets Fund Balance$2,426,869$3,512,486▲ $1,085,617
Total Liabilities and Net Assets / Fund Balance$2,428,701$3,531,932▲ $1,103,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,565$3,378$4,943
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawerence CohenCo-founder and Executive DirectorFT$206,120$21,318$227,438
Mitchell MathiasDevelopment DirectorFT$137,238$11,545$148,783
Pilar Barreyro McdermottVP, Communications & StrategyFT$130,728$6,713$137,441

Board Members and Trustees

NameTitle
Ronald JohnsonChair
Cynthia LangtiwVice President
Amy FloodBoard Member
Ana OliveriaBoard Member
Joanne RosenBoard Member
John KimbleBoard Member
Justin SmithBoard Member
Colin McswiggenTreasurer and Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Catapult USAVirtual Event Software44 WESTLAND ROW, Dublin, Ei$219,021
Revenue and Support

Revenue Composition

Contributions and Grants
$3,015,114
Program Service Revenue
$213,619
Investment Income
$6,895
Other Revenue
$0
All Other Contributions
$2,807,566
Change in Net Assets
$1,068,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,235,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,891
Total Revenue per Audited Statements
$3,252,519
Total Revenue per Form 990
$3,235,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,344
Other Expenses$904,558
Total Fundraising Expense$211,087
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,004$30,940$119,358$806,302
Conferences and Meetings$298,443$130-$298,573
Current Officers, Directors, Trustees, and Key Employees$160,339$33,002$34,096$227,437
Fees for Services Other$124,108$14,150$19,021$157,279
Other Employee Benefits$79,144$5,330$14,709$99,183
Advertising$93,877$150-$94,027
Fees for Services Accounting$43$83,386-$83,429
Payroll Taxes$61,460$4,754$11,542$77,756
Grants to Domestic Orgs$40,000--$40,000
Information Technology$3,647$29,024$1,300$33,971
Office Expenses$12,223$14,498$3,746$30,467
Insurance-$12,777-$12,777
Pension Plan Contributions$9,221$714$1,731$11,666
Travel$6,829$3,265$766$10,860
Other Expenses$8,125$1,984$4,818$8,125
Occupancy-$3,991-$3,991
All Other Expenses-$2,140-$2,140
Depreciation Depletion$989--$989
Total Functional Expenses$1,644,938$310,877$211,087$2,166,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,166,902
Total Expenses per Audited Statements$2,166,902
Total Expenses per Form 990$2,166,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bagly IncBoston, MA501(c)(3)The Purpose of the Partnership Passthrough Is Host Homes Implementation.$40,000
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
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 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 form 990 was prepared by the outside cpa firm, submitted to the executive director, and reviewed by the board prior to submission.”

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

“Board members are annually required to disclose potential conflicts of interest as they occur, through the board's small size and frequency of meetings any such conflicts are quickly recognized and resolved. If a conflict occurs, the member is recused from voting on the matter.”

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

“Compensation of the organization's executive director is based on a review of comparable data and contemporaneous substantiation of the deliberation and decision. The last date of compensation review was january 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Point Source Youth Inc
EIN
47-3748007
Phone
4433768723
Address
215 PARK AVENUE SOUTH 11TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Lawrence Cohen
Title
Executive Director
Phone
4433768723
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Cohen
Formed
2015
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2021 and 2020, psy has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT YOUTH HOMELESSNESS, ESPECIALLY AMONG LGBTQ YOUTH, TO AID HOMELESS YOUTH THROUGH TESTED METHODS OF INTERVENTION, AND TO SUPPORT ORGANIZATIONS SERVING HOMELESS YOUTH, POINT SOURCE YOUTH PROVIDES ASSISTANCE WITH ACCESS TO FUNDING, EVALUATION OF PROGRAMS AND TECHNICAL EXPERTISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02426869
IRS990/NetAssetsOrFundBalancesEOYAmt03512486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01251342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01531218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03991
IRS990/OccupancyGrp/TotalAmt03991
IRS990/OfficeExpensesGrp/FundraisingAmt03746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014498
IRS990/OfficeExpensesGrp/ProgramServicesAmt012223
IRS990/OfficeExpensesGrp/TotalAmt030467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099183
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3VIDEO
IRS990/OtherExpensesGrp/FundraisingAmt04818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11984
IRS990/OtherExpensesGrp/ProgramServicesAmt064834
IRS990/OtherExpensesGrp/ProgramServicesAmt125652
IRS990/OtherExpensesGrp/ProgramServicesAmt28125
IRS990/OtherExpensesGrp/TotalAmt070642
IRS990/OtherExpensesGrp/TotalAmt164834
IRS990/OtherExpensesGrp/TotalAmt232454
IRS990/OtherExpensesGrp/TotalAmt38125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04754
IRS990/PayrollTaxesGrp/ProgramServicesAmt061460
IRS990/PayrollTaxesGrp/TotalAmt077756
IRS990/PensionPlanContributionsGrp/FundraisingAmt01731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09221
IRS990/PensionPlanContributionsGrp/TotalAmt011666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0416467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010050
IRS990/PrincipalOfficerNm0LAWRENCE COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02634922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01469
IRS990/PYInvestmentIncomeAmt01640
IRS990/PYOtherExpensesAmt0641986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0943332
IRS990/PYSalariesCompEmpBnftPaidAmt01049775
IRS990/PYTotalExpensesAmt01693230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02636562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01068726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03015114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02634922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02026300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01349329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09847900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45380
IRS990ScheduleA/PublicSupportPY170Pct00.38590
IRS990ScheduleA/PublicSupportTotal170Amt04473297
IRS990ScheduleA/SubstantialContributorsTotAmt05374603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03015114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02634922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02026300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01349329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09847900
IRS990ScheduleA/TotalSupportAmt09856449
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/BookValueAmt01565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02166902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016891
IRS990ScheduleD/RevenueNotReportedAmt016891
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03235628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, PSY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565
IRS990ScheduleD/TotalExpensesPerForm990Amt02166902
IRS990ScheduleD/TotalRevenuePerForm990Amt03235628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03252519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02166902
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PURPOSE OF THE PARTNERSHIP PASSTHROUGH IS HOST HOMES IMPLEMENTATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAGLY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042785336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 960814
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0021960814
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PSY PARTNERS WITH ORGANIZATIONS FOR PROGRAM IMPLEMENTATION AND GRANT MONITORING. PSY STAFF SERVE AS RESOURCES FOR THE AWARDED ORGANIZATION THROUGHOUT THE LIFE OF THE PARTNERSHIP ON HOST HOMES IMPLEMENTATION, RAPID RE-HOUSING AND FAMILY & KINSHIP STRENGTHENING TO END YOUTH HOMELESSNESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012532

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,531,932
Liabilities
$19,446
Net assets
$3,512,486
Revenue
$3,235,628
Expenses
$2,166,902
Net income
$1,068,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.54$3.43$3.33$5.66$2.34
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.07$6.06$6.54$6.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.03$6.02$5.89$3.30$2.59
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$3.24$2.17$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.64$1.69$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$2.03$1.66$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.35$0.94$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.82$0.37$0.45
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.30$0.12$0.19
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05