Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$833,917
Up $388,960 (+87%) from 2022
Net Assets
Up$454,911
Up $9,954 (+2.2%) from 2022
Liabilities
Up$379,006
Up $379,006 from 2022
Revenue And Expenses
Revenue
Up$1,330,585
Up $967,824 (+267%) from 2022
Expenses
Up$1,265,482
Up $950,353 (+302%) from 2022
Net Income
Up$65,103
Up $17,471 (+37%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Dec 12, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,349,160
Mission and Program Overview
Mission
To provide social services and affordable housing.the organization advocates health, mental health, and the social well-being of underprivileged groups through community education and develops programs in developing affordable housing.this organization will facilitate interventions and responses to crisis situations in the community brought on by disasters or tragic events. The organization will facilitate the creation of educational or career development opportunties for those in need of such assistance in the community. This organization will also facilitate and support the promotion of cultural events and appreciation in the community as well as developing low-income and affordable housing for qualified individuals in the community.
Founded in 2015, ua3 is a 501(c)(3) not-for-profit organization whose mission is to make positive impact and lasting improvement in the underserved aspects of our communities through youth empowerment, education, promotion of health and mental health, to support creation of socio-economic opportunities, and to channel needed resources for the betterment of those in need. Ua3 strives to accomplish our goals through partnership with public and private sectors, educational institutions and community social and service organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $66,674 | $167,798 | ▲ $101,124 |
| Pledges and Grants Receivable | - | $112,557 | - |
| Cash and Non-Interest-Bearing Accounts | $238,096 | $111,456 | ▼ $126,640 |
| Investments in Publicly Traded Securities | $92,934 | $99,180 | ▲ $6,246 |
| Land, Buildings, and Equipment, Net | $10,028 | $8,359 | ▼ $1,669 |
| Total Assets | $407,732 | $833,917 | ▲ $426,185 |
| Other Assets Total | $0 | $334,567 | ▲ $334,567 |
| Liabilities | |||
| Other Liabilities | $0 | $336,514 | ▲ $336,514 |
| Accounts Payable and Accrued Expenses | $21,455 | $42,492 | ▲ $21,037 |
| Total Liabilities | $21,455 | $379,006 | ▲ $357,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $386,277 | $454,911 | ▲ $68,634 |
| Total Net Assets Fund Balance | $386,277 | $454,911 | ▲ $68,634 |
| Total Liabilities and Net Assets / Fund Balance | $407,732 | $833,917 | ▲ $426,185 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,359 | $7,347 | $15,706 |
| Other Assets Org | $334,567 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chi Loek | Executive Director | FT | $81,731 | $81,731 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Hong | President |
| Orestes Jacinto | Vice President |
| Charles Wang | Director |
| Lily Woo | Director |
| Veronica Cheong | Director |
| David Ho | Secretary |
| Salome James | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,148,440
- Program Service Revenue
- $150,000
- Investment Income
- $4,501
- Other Revenue
- $27,644
- All Other Contributions
- $1,030,329
- Change in Net Assets
- $65,103
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 430,931 | $736,545 | Cost |
| Total Noncash Contributions | 430,931 | $736,545 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,329,923
- Revenue Not Reported on Financial Statements
- $662
- Revenue Not Reported on Form 990
- $3,531
- Total Revenue per Audited Statements
- $1,333,454
- Total Revenue per Form 990
- $1,330,585
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $779,376 |
| Salaries, Compensation, and Employee Benefits | $250,827 |
| Other Expenses | $235,279 |
| Total Fundraising Expense | $6,338 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $736,545 | - | - | $736,545 |
| Other Salaries and Wages | $117,967 | $14,908 | $2,539 | $135,414 |
| Current Officers, Directors, Trustees, and Key Employees | $79,939 | $10,101 | $1,721 | $91,761 |
| Occupancy | $54,150 | $2,747 | - | $56,897 |
| Travel | $43,292 | - | - | $43,292 |
| Grants to Domestic Orgs | $42,831 | - | - | $42,831 |
| Fees for Services Other | $8,869 | $22,186 | $191 | $31,246 |
| Payroll Taxes | $20,605 | $2,604 | $443 | $23,652 |
| Office Expenses | $10,131 | $1,155 | - | $11,286 |
| Conferences and Meetings | $5,504 | $2,075 | $1,444 | $9,023 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Insurance | - | $4,434 | - | $4,434 |
| Depreciation Depletion | $3,950 | - | - | $3,950 |
| Fees for Service Investment Mgmnt Fees | - | $662 | - | $662 |
| Other Expenses | $1,468 | $125 | - | $125 |
| Total Functional Expenses | $1,188,713 | $70,431 | $6,338 | $1,265,482 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,265,482 |
| Expenses per Audited Statements | $1,264,820 |
| Total Expenses per Audited Statements | $1,264,820 |
| Expenses Not Reported on Financial Statements | $662 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $42,184 |
| Fundraising Direct Expenses | $18,285 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $69,805 | $42,184 | - | $42,184 |
| Total Events | $69,805 | $42,184 | $18,285 | $23,899 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right of Use Liability | $336,514 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Persons signing the certificate of incorporation as incorporator are the first members of the organization.”
Form 990, Part VI, Section A, Line 7A
“The members elect the board of directors at the annual meeting of members.”
Form 990, Part VI, Section A, Line 7B
“Certain decisions are reserved to and subject to the approval of the members. These include the elections of the board of directors and amendments to the bylaws or certificate of incorporation.”
Form 990, Part VI, Section A, Line 8B
“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm and then reviewed by management of the organization. The final copy of the form 990 is provided to each member of the governing body by hard copy and/or electronically prior to filing. The organization requests that every director review the form 990 for accuracy and completeness prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization has in place a conflict of interest policy that is monitored and enforced annually. The written conflict of interest policy applies to all board directors, officers, and key employees. All board director, officers, and key employees, if any are required to disclose any possible potential conflict of interest. All board directors, officers, and key employees, if any, are also required to annually sign and submit the completed forms to the board secretary to then be reviewed by the chair of the board. Any transaction which may involve a potential conflict of interest, shall be reviewed by the board. All related parties with a financial interest shall leave the room in which deliberations are conducted. The board will then determine whether the contemplated related party transaction is fair, reasonable, and in the best interest of the organization. The minutes of the meeting of the board shall contain documentation to the decision and discussion regarding any conflict of interest.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org. In addition, forms 990 and governing documents as well as the financial statements and conflict of interest policy are available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Ua3 Inc
- EIN
- 47-4803090
- Phone
- 9176972842
- Address
- 384 GRAND STREET 1A, NEW YORK, NY 10002
Signing Officer
- Name
- Donald Hong
- Title
- President
- Phone
- 9176972842
- Signed
- 2024-12-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald Hong
- Formed
- 2015
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 13
- Volunteers
- 226
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
- Preparer
- Eva Mruk
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“Board members have oversight over the audit, review or compilation of its financial statements and selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2020.”
Raw XML AppendixShowing 400 of 516 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/ActivityOrMissionDesc | 0 | FOUNDED IN 2015, UA3 IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO MAKE POSITIVE IMPACT AND LASTING IMPROVEMENT IN THE UNDERSERVED ASPECTS OF OUR COMMUNITIES THROUGH YOUTH EMPOWERMENT, EDUCATION, PROMOTION OF HEALTH AND MENTAL HEALTH, TO SUPPORT CREATION OF SOCIO-ECONOMIC OPPORTUNITIES, AND TO CHANNEL NEEDED RESOURCES FOR THE BETTERMENT OF THOSE IN NEED. UA3 STRIVES TO ACCOMPLISH OUR GOALS THROUGH PARTNERSHIP WITH PUBLIC AND PRIVATE SECTORS, EDUCATIONAL INSTITUTIONS AND COMMUNITY SOCIAL AND SERVICE ORGANIZATIONS. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111456 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10101 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91761 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5504 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9023 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3950 |
| IRS990/Desc | 0 | COMMUNITY FIRST FOOD PANTRY:- TO PROVIDE FRESH FOODS TO NEW YORK CITY RESIDENTS IN-NEED THROUGH THE COMMUNITY FIRST FOOD PANTRY. THE ORGANIZATION FOUNDED A FOOD PANTRY IN RESPONSE TO THE RAPID GROWTH OF FOOD INSECURITY AND SERVES UP TO 1,400 PEOPLE A WEEK. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALOME JAMES |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15706 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 290 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION ADVOCATES HEALTH, MENTAL HEALTH, AND THE SOCIAL WELL-BEING OF UNDERPRIVILEGED GROUPS THROUGH COMMUNITY EDUCATION AND DEVELOPS PROGRAMS IN DEVELOPING AFFORDABLE HOUSING. UA3 INC.'S GOAL IS TO CHANNEL RESOURCES INTO THE COMMUNITIES IT SERVES, WITH SPECIAL EMPHASIS TO HELP UNDERSERVED ASPECTS OF THE COMMUNITIES. FOUNDED WITH THE SLOGAN: "COMMUNITY FIRST", OUR GOAL IS TO BUILD UP THE COMMUNITY OVERALL WITH A THREE-PRONGED APPROACH BY FOCUSING ON ENHANCING THE QUALITY OF EDUCATION IN THE COMMUNITY, UA3 INC. HOPES TO PREVENT SOME OF THE ISSUES THAT AFFECT THE COMMUNITY FROM CONTINUING ONTO THE NEXT GENERATION. UA3 HAS UNDERTAKEN THE MISSION TO PROVIDE ADEQUATE ACCESS TO MENTAL HEALTH SERVICES, AND STEM THE CULTURAL STIGMA RELATED TO SEEKING AND BENEFITTING FROM SUCH SERVICES. UA3 INC. HAS SOUGHT TO ADDRESS THE GAP THAT LOWER WAGE EARNERS FACE IN FINDING MEANINGFUL WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 454911 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 372 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 372 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23899 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 386277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 454911 |
| IRS990/NoncashContributionsAmt | 0 | 736545 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 334567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 336514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3745 |
| IRS990/OtherRevenueTotalAmt | 0 | 3745 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2539 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135414 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 443 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23652 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112557 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONALD HONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM MANAGEMENT FEES TO CONSULT AND DEVELOP AFFORDABLE AND LOW-INCOME HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 150000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1256726 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1096582 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2867 |
| IRS990/PYOtherExpensesAmt | 0 | 172997 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118383 |
| IRS990/PYTotalExpensesAmt | 0 | 1387962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1439593 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167798 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 490. 2022 AMOUNT: $ 3,745. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1148440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1256726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2687230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 180000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 685000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11418 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 23899 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 23899 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3745 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4235 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3372230 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1298440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1436726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3372230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1330213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1439593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3411782 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8359 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7347 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15706 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 662 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1264820 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 662 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 662 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 334567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 336514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3531 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 662 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1329923 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8359 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 334567 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1265482 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 336514 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1330585 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1333454 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1264820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23899 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ASSISTANCE TO NEEDY COMMUNITY RESIDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 736545 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $833,917
- Liabilities
- $379,006
- Net assets
- $454,911
- Revenue
- $1,330,585
- Expenses
- $1,265,482
- Net income
- $65,103