Civic Intelligence

Relief Resources Inc.

990 • Fiscal year 2016 • EIN 52-2323151

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 29, 2017

5904 13th AvenueBrooklyn, NY 11219

(718) 431-9501

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,050,780

Up $473,538 (+30%) from 2015

Net Assets

Up

-$157,275

Up $281,279 (+64%) from 2015

Liabilities

Up

$2,208,055

Up $192,259 (+9.5%) from 2015

Revenue And Expenses

Revenue

Up

$1,777,300

Up $604,763 (+52%) from 2015

Expenses

Up

$1,496,020

Up $169,970 (+13%) from 2015

Net Income

Up

$281,280

Up $434,793 (+283%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,200,295Liabilities 2010: $1,327,933Net Assets 2010: -$127,6382010Assets 2011: $547,192Liabilities 2011: $1,221,822Net Assets 2011: -$674,6302011Assets 2012: $1,005,101Liabilities 2012: $1,061,745Net Assets 2012: -$56,6442012Assets 2013: $1,448,074Liabilities 2013: $1,309,758Net Assets 2013: $138,3162013Assets 2014: $1,710,952Liabilities 2014: $1,995,994Net Assets 2014: -$285,0422014Assets 2015: $1,577,242Liabilities 2015: $2,015,796Net Assets 2015: -$438,5542015Assets 2016: $2,050,800Liabilities 2016: $2,208,055Net Assets 2016: -$157,2552016Assets 2016: $2,050,780Liabilities 2016: $2,208,055Net Assets 2016: -$157,2752016Assets 2017: $2,119,194Liabilities 2017: $2,222,811Net Assets 2017: -$103,6172017Assets 2018: $1,580,880Liabilities 2018: $1,971,821Net Assets 2018: -$390,9412018Assets 2019: $835,940Liabilities 2019: $1,634,735Net Assets 2019: -$798,7952019Assets 2020: $233,735Liabilities 2020: $961,753Net Assets 2020: -$728,0182020Assets 2021: $213,184Liabilities 2021: $524,904Net Assets 2021: -$311,7202021Assets 2022: $323,979Liabilities 2022: $606,372Net Assets 2022: -$282,3932022Assets 2023: $1,191,663Liabilities 2023: $1,406,103Net Assets 2023: -$214,4402023Assets 2024: $1,492,914Liabilities 2024: $1,630,772Net Assets 2024: -$137,8582024

Highlighted filing

2016

Assets$2,050,780
Liabilities$2,208,055
Net Assets-$157,275

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,579,9892010Expenses 2011: $1,850,5892011Expenses 2012: $1,426,5202012Expenses 2013: $1,277,4502013Revenue 2014: $1,112,598Expenses 2014: $1,535,956Net Income 2014: -$423,3582014Revenue 2015: $1,172,537Expenses 2015: $1,326,050Net Income 2015: -$153,5132015Revenue 2016: $1,795,755Expenses 2016: $1,514,456Net Income 2016: $281,2992016Revenue 2016: $1,777,300Expenses 2016: $1,496,020Net Income 2016: $281,2802016Revenue 2017: $1,669,419Expenses 2017: $1,615,761Net Income 2017: $53,6582017Revenue 2018: $2,188,833Expenses 2018: $2,476,157Net Income 2018: -$287,3242018Revenue 2019: $2,447,823Expenses 2019: $2,855,677Net Income 2019: -$407,8542019Revenue 2020: $2,759,857Expenses 2020: $2,689,080Net Income 2020: $70,7772020Revenue 2021: $3,050,493Expenses 2021: $2,634,195Net Income 2021: $416,2982021Revenue 2022: $3,468,853Expenses 2022: $3,439,526Net Income 2022: $29,3272022Revenue 2023: $4,634,817Expenses 2023: $4,566,864Net Income 2023: $67,9532023Revenue 2024: $4,666,250Expenses 2024: $4,646,999Net Income 2024: $19,2512024

Highlighted filing

2016

Revenue$1,777,300
Expenses$1,496,020
Net Income$281,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$1,790,735
Mission and Program Overview

Mission

To operate mental health referral and support services.

We provide help and support for the mentally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,520,502$1,486,362▼ $34,140
Accounts Receivable$5,129$505,143▲ $500,014
Loans From Officers Directors$119,009$197,591▲ $78,582
Cash and Non-Interest-Bearing Accounts$23,351$34,985▲ $11,634
Land, Buildings, and Equipment, Net$21,781$14,662▼ $7,119
Prepaid Expenses and Deferred Charges$6,478--
Total Assets$1,577,241$2,050,780▲ $473,539
Other Assets Total-$9,628-
Liabilities
Unsecured Notes Loans Payable$1,671,000$1,860,557▲ $189,557
Accounts Payable and Accrued Expenses$225,787$143,657▼ $82,130
Other Liabilities-$6,250-
Total Liabilities$2,015,796$2,208,055▲ $192,259
Net Assets / Fund Balance
Unrestricted Net Assets$-438,555$-157,275▲ $281,280
Total Net Assets Fund Balance$-438,555$-157,275▲ $281,280
Total Liabilities and Net Assets / Fund Balance$1,577,241$2,050,780▲ $473,539

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,536$22,130$32,666
Equipment$4,126$13,171$17,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin BabadProgram DireFT$192,203$29,990$222,193
Benjamin BabadProgram Director-$192,203$29,990$222,193

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,790
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$32,500
All Other Contributions
$1,182,087
Change in Net Assets
$281,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,300
Total Revenue per Audited Statements
$1,777,300
Total Revenue per Form 990
$1,777,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,899
Other Expenses$441,640
Total Fundraising Expense$343,620
Grants and Similar Amounts Paid$212,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,089$158,357$110,970$731,416
Grants to Domestic Individuals$212,481--$212,481
Advertising$31,726$1,020$150,007$182,753
Other Employee Benefits$74,656$22,391$13,436$110,483
Office Expenses$8,823$29,276$45,865$83,964
Occupancy$41,565$27,563$14,434$83,562
Travel$11,543$10,346$1,848$23,737
Interest-$19,167-$19,167
Fees for Services Accounting-$14,200-$14,200
Conferences and Meetings$6,200$1,350$5,674$13,224
Insurance-$7,005$573$7,578
Depreciation Depletion$904$5,401$813$7,118
Fees for Services Legal-$6,337-$6,337
Total Functional Expenses$849,987$302,413$343,620$1,496,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,496,020
Total Expenses per Audited Statements$1,496,020
Total Expenses per Form 990$1,496,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,435
Fundraising Gross Income$13,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parlor Meeting$71,138$13,435-$13,435
Total Events$71,138$13,435$13,435-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$119,009$197,591▲ $78,582
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Grant$6,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board member who signs the return reviews it before signing.

Form 990, Page 6, Part VI, Line 19

Our documents are available to the public on the website of the nys charities bureau.

Filing and Contact Details

Filer

Filer Name
Relief Resources Inc
EIN
52-2323151
Phone
7184319501
Address
5904 13TH AVENUE, BROOKLYN, NY 11219

Signing Officer

Name
Alexander Ornstein
Title
President
Phone
7184319501
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Ornstein
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Firm
Yehuda Bunker CPA Pc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Certain allocation corrections came up during the audit process, they are hereby amended.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED GRANT
IRS990ScheduleD/RevenueSubtotalAmt01777300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014662
IRS990ScheduleD/TotalExpensesPerForm990Amt01496020
IRS990ScheduleD/TotalLiabilityAmt06250
IRS990ScheduleD/TotalRevenuePerForm990Amt01777300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01777300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01496020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013435
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARLOR MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013435
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1160781
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MENTAL HEALTH TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MENTAL HEALTH PATIENT ASS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt184
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN BABAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222193
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0197591
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0247200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHEA OSTREICHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0197591
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN ALLOCATION CORRECTIONS CAME UP DURING THE AUDIT PROCESS, THEY ARE HEREBY AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBER WHO SIGNS THE RETURN REVIEWS IT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE NYS CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PREMIUM HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300640372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620 FOSTER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034140
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PREMIUM HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01577241
IRS990/TotalAssetsEOYAmt02050780
IRS990/TotalAssetsGrp/BOYAmt01577241
IRS990/TotalAssetsGrp/EOYAmt02050780
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01744790
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0343620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849987
IRS990/TotalFunctionalExpensesGrp/TotalAmt01496020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02015796
IRS990/TotalLiabilitiesEOYAmt02208055
IRS990/TotalLiabilitiesGrp/BOYAmt02015796
IRS990/TotalLiabilitiesGrp/EOYAmt02208055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-438555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-157275
IRS990/TotalOtherCompensationAmt029990
IRS990/TotalProgramServiceExpensesAmt0849987
IRS990/TotalReportableCompFromOrgAmt0192203
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01777300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01577241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02050780
IRS990/TravelGrp/FundraisingAmt01848
IRS990/TravelGrp/ManagementAndGeneralAmt010346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.63$0.14$4.67$4.65$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.41$0.21$4.63$4.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.61$0.28$3.47$3.44$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.52$0.31$3.05$2.63$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.96$0.73$2.76$2.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.63$0.80$2.45$2.86$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.97$0.39$2.19$2.48$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.22$0.10$1.67$1.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.21$0.16$1.80$1.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.21$0.16$1.78$1.50$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.02$0.44$1.17$1.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$2.00$0.29$1.11$1.54$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.31$0.14$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.06$0.06$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.22$0.67$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.33$0.13$1.58