Civic Intelligence

Relief Resources Inc.

990 • Fiscal year 2018 • EIN 52-2323151

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWWW.RELIEFHELP.ORG

View Organization Page

5904 13th AvenueBrooklyn, NY 11219

(718) 431-9501

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$251,880

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,580,880

Down $538,314 (-25%) from 2017

Net Assets

Down

-$390,941

Down $287,324 (-277%) from 2017

Liabilities

Down

$1,971,821

Down $250,990 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$2,188,833

Up $519,414 (+31%) from 2017

Expenses

Up

$2,476,157

Up $860,396 (+53%) from 2017

Net Income

Down

-$287,324

Down $340,982 (-635%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2018

Assets$1,580,880
Liabilities$1,971,821
Net Assets-$390,941
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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 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

2018

Revenue$2,188,833
Expenses$2,476,157
Net Income-$287,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,188,833
Mission and Program Overview

Mission

To operate mental health referral and support services.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,437,522$1,445,954▲ $8,432
Pledges and Grants Receivable$505,000$0▼ $505,000
Loans From Officers Directors$261,314$0▼ $261,314
Cash and Non-Interest-Bearing Accounts$127,864$70,264▼ $57,600
Land, Buildings, and Equipment, Net$39,877$53,399▲ $13,522
Accounts Receivable$618$5,695▲ $5,077
Prepaid Expenses and Deferred Charges$2,745$0▼ $2,745
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$2,119,194$1,580,880▼ $538,314
Other Assets Total$5,568$5,568→ $0
Liabilities
Unsecured Notes Loans Payable$1,829,000$1,869,997▲ $40,997
Accounts Payable and Accrued Expenses$107,497$85,157▼ $22,340
Other Liabilities$25,000$16,667▼ $8,333
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,222,811$1,971,821▼ $250,990
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-103,617$-390,941▼ $287,324
Total Net Assets Fund Balance$-103,617$-390,941▼ $287,324
Total Liabilities and Net Assets / Fund Balance$2,119,194$1,580,880▼ $538,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,186$41,422$92,608
Leasehold Improvements$2,213$29,828$32,041
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin BabadProgram DirectorFT$175,000$76,880$251,880
Baruch B BermanDirector of DevelopmentFT$139,231-$139,231

Board Members and Trustees

NameTitle
Alexander OrnsteinPresident
Hersh KlaristenfeldDirector
Shiya OstreicherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,114,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,223
All Other Contributions
$2,114,610
Change in Net Assets
$-287,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,346
Other Expenses$729,106
Total Fundraising Expense$365,675
Grants and Similar Amounts Paid$204,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,867$106,689$126,110$1,079,666
Current Officers, Directors, Trustees, and Key Employees$164,314$76,973$54,772$296,059
Grants to Domestic Individuals$204,705--$204,705
Interest-$107,270-$107,270
Office Expenses$25,506$28,124$50,697$104,327
Payroll Taxes$70,259$18,003$13,234$101,496
Occupancy$40,147$17,556$15,628$73,331
Other Employee Benefits$55,048$3,649$6,428$65,125
Other Expenses$60,201$54,223$61,307$54,223
Depreciation Depletion$32,639$4,597-$37,236
Conferences and Meetings$30,947-$2,989$33,936
Travel$19,534$10,848$173$30,555
Insurance$16,818$5,285$577$22,680
Fees for Services Other$20,000--$20,000
Fees for Services Accounting-$18,800-$18,800
Fees for Services Legal-$500-$500
Total Functional Expenses$1,657,965$452,517$365,675$2,476,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$261,314$0▼ $261,314
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Grant$16,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“The return draft is presented to the entire board for review and approval. All questions and comments are directed to the preparer who makes the changes before the final return is signed and filed.”

FORM 990, PART VI, SECTION B, LINE 12:

“All board memebers, senior management, and key employees are required to make full disclosure of individual interests that may appear in conflict with the interests of the organization. Any violation of the policy will result in immediate discipline, up to and including termination.”

FORM 990, PART VI, SECTION C, LINE 19:

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Relief Resources Inc
EIN
52-2323151
In Care Of
% RACHEL ETZIONY
Phone
7184319501
Address
5904 13TH AVENUE, BROOKLYN, NY 11219

Signing Officer

Name
Alexander Ornstein
Title
President
Phone
7184319501
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Ornstein
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
22
Volunteers
4

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt065125
IRS990/OtherExpensesGrp/Desc0Community awareness
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE - DEBT FORGIVENE
IRS990/OtherExpensesGrp/FundraisingAmt033760
IRS990/OtherExpensesGrp/FundraisingAmt161307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054223
IRS990/OtherExpensesGrp/ProgramServicesAmt070980
IRS990/OtherExpensesGrp/ProgramServicesAmt160201
IRS990/OtherExpensesGrp/TotalAmt0104740
IRS990/OtherExpensesGrp/TotalAmt1121508
IRS990/OtherExpensesGrp/TotalAmt254223
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt016667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt020000
IRS990/OtherRevenueMiscGrp/ExclusionAmt154223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154223
IRS990/OtherRevenueTotalAmt074223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846867
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079666
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01437522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01445954
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018003
IRS990/PayrollTaxesGrp/ProgramServicesAmt070259
IRS990/PayrollTaxesGrp/TotalAmt0101496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0505000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALEXANDER ORNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01661739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt095911
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445351
IRS990/PYOtherRevenueAmt07680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053658
IRS990/PYSalariesCompEmpBnftPaidAmt01074499
IRS990/PYTotalExpensesAmt01615761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01669419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-287324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rent Consulting Income Reimbursements Forgiveness of debt
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation for other income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02114610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01661739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01744790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01157256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07735758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93254
IRS990ScheduleA/PublicSupportPY170Pct00.89080
IRS990ScheduleA/PublicSupportTotal170Amt07386352
IRS990ScheduleA/SubstantialContributorsTotAmt0349406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02114610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01661739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01744790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01157256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07735758
IRS990ScheduleA/TotalSupportAmt07920687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092608
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advanced Grant
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053399
IRS990ScheduleD/TotalLiabilityAmt016667
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0204705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MENTAL HEALTH PATIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS ARE KEPT ON THE PATIENT'S LEVEL OF CARE AND FUNDS ARE AWARDED BASED ON THE LEVEL OF CARE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount041000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN BABAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0251880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BONUS WAS DETERMINED AND APPROVED BY THE BOARD BASED ON THE GROWTH AND EXPANSION OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01445954
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1175663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,880
Liabilities
$1,971,821
Net assets
-$390,941
Revenue
$2,188,833
Expenses
$2,476,157
Net income
-$287,324
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
2018Detailed filing. Detailed filing data is available for this year.$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
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