Civic Intelligence

Relief Resources Inc.

990 • Fiscal year 2021 • EIN 52-2323151

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.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

99th percentile

2.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$284,007

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

11%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$213,184

Down $20,551 (-8.8%) from 2020

Net Assets

Up

-$311,720

Up $416,298 (+57%) from 2020

Liabilities

Down

$524,904

Down $436,849 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$3,050,493

Up $290,636 (+11%) from 2020

Expenses

Down

$2,634,195

Down $54,885 (-2.0%) from 2020

Net Income

Up

$416,298

Up $345,521 (+488%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$213,184
Liabilities$524,904
Net Assets-$311,720
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$3,050,493
Expenses$2,634,195
Net Income$416,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,050,493
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$167,613$0▼ $167,613
Loans From Officers Directors$234,212$117,213▼ $116,999
Cash and Non-Interest-Bearing Accounts$12,433$112,428▲ $99,995
Land, Buildings, and Equipment, Net$27,546$86,682▲ $59,136
Pledges and Grants Receivable$12,500$0▼ $12,500
Accounts Receivable$7,579$8,010▲ $431
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$233,735$213,184▼ $20,551
Other Assets Total$6,064$6,064→ $0
Liabilities
Unsecured Notes Loans Payable$595,000$235,000▼ $360,000
Accounts Payable and Accrued Expenses$90,659$115,801▲ $25,142
Other Liabilities$41,882$46,890▲ $5,008
Deferred Revenue-$10,000-
Total Liabilities$961,753$524,904▼ $436,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-728,018$-311,720▲ $416,298
Total Net Assets Fund Balance$-728,018$-311,720▲ $416,298
Total Liabilities and Net Assets / Fund Balance$233,735$213,184▼ $20,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,344$69,158$128,502
Leasehold Improvements$19,963$7,954$27,917
Other Land Buildings$7,375$214$7,589
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin BabadProgram DirectoFT$194,010$89,997$284,007

Board Members and Trustees

NameTitle
Shiya OstreicherChairman
Alexander OrnsteinPresident
Avi SchronBoard Member
Daniel WolfsonBoard Member
Meir GelleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,813,750
Program Service Revenue
$170,000
Investment Income
$0
Other Revenue
$66,743
All Other Contributions
$2,503,125
Change in Net Assets
$416,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,050,493
Total Revenue per Audited Statements
$3,050,493
Total Revenue per Form 990
$3,050,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,565,668
Other Expenses$794,864
Grants and Similar Amounts Paid$273,663
Total Fundraising Expense$255,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,234$116,991$42,074$1,104,299
Current Officers, Directors, Trustees, and Key Employees$160,358$74,834$53,453$288,645
Grants to Domestic Individuals$273,663--$273,663
Payroll Taxes$85,300$9,766$3,958$99,024
Office Expenses$9,474$64,735$21,160$95,369
Other Employee Benefits$52,658$19,807$1,235$73,700
Other Expenses$22,166$595$48,859$71,620
All Other Expenses$50,100$10,573$7,495$68,168
Insurance$33,514$7,482$138$41,134
Interest-$31,701-$31,701
Travel$15,885$186$15,625$31,696
Depreciation Depletion$12,506$7,979$858$21,343
Total Functional Expenses$1,996,958$381,360$255,877$2,634,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,634,195
Total Expenses per Audited Statements$2,634,195
Total Expenses per Form 990$2,634,195
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$234,212$117,213▼ $116,999
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Benefits$46,890
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
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, Line 11B: Form 990 Review Process

“Board members review the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked regarding any potential conflict of interest”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

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
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Ornstein
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
20
Volunteers
5

Preparer

Firm
Bernath & Rosenberg PC
Address
1430 Broadway 7th Floor, New York, NY 10018
Preparer
Benjamin Berger
Phone
2122211140
Supplemental Narrative

Additional Explanations

Explanations for Schedule O

“Form 990, part vi, section b, line 11bthe 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 members, 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 avilable to the public upon request.form 990, part xii, line 2c:the process had not changed from the prior year.”

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IRS990/OtherExpensesGrp/Desc1COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt011022
IRS990/OtherExpensesGrp/FundraisingAmt150000
IRS990/OtherExpensesGrp/FundraisingAmt248859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2595
IRS990/OtherExpensesGrp/ProgramServicesAmt0142462
IRS990/OtherExpensesGrp/ProgramServicesAmt1163588
IRS990/OtherExpensesGrp/ProgramServicesAmt230050
IRS990/OtherExpensesGrp/ProgramServicesAmt322166
IRS990/OtherExpensesGrp/TotalAmt0165195
IRS990/OtherExpensesGrp/TotalAmt1163588
IRS990/OtherExpensesGrp/TotalAmt2105050
IRS990/OtherExpensesGrp/TotalAmt371620
IRS990/OtherLiabilitiesGrp/BOYAmt041882
IRS990/OtherLiabilitiesGrp/EOYAmt046890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01743
IRS990/OtherRevenueMiscGrp/ExclusionAmt165000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165000
IRS990/OtherRevenueTotalAmt066743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104299
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0167613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09766
IRS990/PayrollTaxesGrp/ProgramServicesAmt085300
IRS990/PayrollTaxesGrp/TotalAmt099024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALEXANDER ORNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC AWARENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02730605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0795392
IRS990/PYOtherRevenueAmt029252
IRS990/PYRevenuesLessExpensesAmt070777
IRS990/PYSalariesCompEmpBnftPaidAmt01617969
IRS990/PYTotalExpensesAmt02689080
IRS990/PYTotalRevenueAmt02759857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0416298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:FORGIVENESS OF DEBTCONSULTING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02983750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02730605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02371108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02114610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01661739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011861812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt011781820
IRS990ScheduleA/SubstantialContributorsTotAmt079992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02983750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02730605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02371108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02114610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01661739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011861812
IRS990ScheduleA/TotalSupportAmt012116425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128502
IRS990ScheduleD/ExpensesSubtotalAmt02634195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt03050493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086682
IRS990ScheduleD/TotalExpensesPerForm990Amt02634195
IRS990ScheduleD/TotalLiabilityAmt046890
IRS990ScheduleD/TotalRevenuePerForm990Amt03050493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03050493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02634195
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0273663
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MENTAL HEALTH PATIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2RECORDS ARE KEPT ON THE PATIENT'S LEVEL OF CARE AND FUNDS ARE AWARDEDBASED ON THE LEVEL OF CARE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt044294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN BABAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM DIRECTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0284007
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 7:THE BONUS WAS DETERMINED AND APPROVED BY THE BOARD BASED ON THE GROWTH AND EXPANSION OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7: Non-Fixed payments not listed above
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0117213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,184
Liabilities
$524,904
Net assets
-$311,720
Revenue
$3,050,493
Expenses
$2,634,195
Net income
$416,298
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
2021Detailed filing. Detailed filing data is available for this year.$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
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