Civic Intelligence

Hope Through Divine Intervention Inc

990 • Fiscal year 2021 • EIN 58-2612136

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Refreshing map…

385 Holly Street NWAtlanta, GA 30318

(678) 754-5024

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.9%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$47,083

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,258,168

Up $892,594 (+38%) from 2020

Net Assets

Up

$1,798,748

Up $774,093 (+76%) from 2020

Liabilities

Up

$1,459,420

Up $118,501 (+8.8%) from 2020

Revenue

Down

$500,628

Down $165,667 (-25%) from 2020

Expenses

Down

$525,387

Down $45,015 (-7.9%) from 2020

Net Income

Down

-$24,759

Down $120,652 (-126%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,478,726Liabilities 2010: $1,991,949Net Assets 2010: $1,486,7772010Assets 2011: $4,297,039Liabilities 2011: $2,060,651Net Assets 2011: $2,236,3882011Assets 2012: $3,697,387Liabilities 2012: $2,005,899Net Assets 2012: $1,691,4892012Assets 2013: $3,696,053Liabilities 2013: $2,188,618Net Assets 2013: $1,507,4352013Assets 2014: $3,136,144Liabilities 2014: $1,731,118Net Assets 2014: $1,405,0262014Assets 2015: $3,020,579Liabilities 2015: $1,844,516Net Assets 2015: $1,176,0632015Assets 2016: $2,945,762Liabilities 2016: $1,834,541Net Assets 2016: $1,111,2212016Assets 2017: $2,022,783Liabilities 2017: $836,770Net Assets 2017: $1,186,0132017Assets 2018: $2,210,023Liabilities 2018: $1,006,730Net Assets 2018: $1,203,2932018Assets 2019: $2,240,353Liabilities 2019: $1,311,591Net Assets 2019: $928,7622019Assets 2020: $2,365,574Liabilities 2020: $1,340,919Net Assets 2020: $1,024,6552020Assets 2021: $3,258,168Liabilities 2021: $1,459,420Net Assets 2021: $1,798,7482021Assets 2022: $2,962,429Liabilities 2022: $1,150,778Net Assets 2022: $1,811,6512022

Highlighted filing

2021

Assets$3,258,168
Liabilities$1,459,420
Net Assets$1,798,748

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $917,3602010Expenses 2011: $600,1742011Revenue 2012: $443,944Expenses 2012: $943,899Net Income 2012: -$499,9552012Revenue 2013: $540,506Expenses 2013: $724,559Net Income 2013: -$184,0532013Revenue 2014: $461,641Expenses 2014: $564,050Net Income 2014: -$102,4092014Revenue 2015: $353,660Expenses 2015: $382,623Net Income 2015: -$28,9632015Revenue 2016: $317,654Expenses 2016: $382,496Net Income 2016: -$64,8422016Revenue 2017: $510,444Expenses 2017: $435,652Net Income 2017: $74,7922017Revenue 2018: $407,526Expenses 2018: $390,246Net Income 2018: $17,2802018Revenue 2019: $595,026Expenses 2019: $608,845Net Income 2019: -$13,8192019Revenue 2020: $666,295Expenses 2020: $570,402Net Income 2020: $95,8932020Revenue 2021: $500,628Expenses 2021: $525,387Net Income 2021: -$24,7592021Revenue 2022: $454,490Expenses 2022: $441,587Net Income 2022: $12,9032022

Highlighted filing

2021

Revenue$500,628
Expenses$525,387
Net Income-$24,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.1
Gross Receipts
$500,628
Mission and Program Overview

Mission

The Organization is a service provider for the at-risk homeless community

The Organization is a service provider for the at-risk homeless community To eradicate homelessness using a holistic model of community revitalization by facilitating collaborative partnerships, quality

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,995,241$2,987,071▲ $991,830
Accounts Receivable$240,889$209,699▼ $31,190
Cash and Non-Interest-Bearing Accounts$113,072$38,298▼ $74,774
Inventories for Sale or Use$0--
Total Assets$2,365,574$3,258,168▲ $892,594
Other Assets Total$16,372$23,100▲ $6,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,015,599$1,148,467▲ $132,868
Other Liabilities$295,382$307,336▲ $11,954
Accounts Payable and Accrued Expenses$29,938$3,617▼ $26,321
Total Liabilities$1,340,919$1,459,420▲ $118,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,655$1,798,748▲ $774,093
Total Net Assets Fund Balance$1,024,655$1,798,748▲ $774,093
Total Liabilities and Net Assets / Fund Balance$2,365,574$3,258,168▲ $892,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,200,371$981,289$3,181,660
Leasehold Improvements$686,700$160,496$847,196
Other Land Buildings$0$176,437$176,437
Equipment$0$31,497$31,497
Land$100,000--
Other Assets Org$23,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Selina BeeneExecutive DirectorFT$47,083$47,083

Board Members and Trustees

NameTitle
Anthony MitchellBoard Chairman
Ronald ShepherdBoard-ViceChairman
Eddie ComptonBoard Member
Indonesia WilsonBoard Member
Jake CurtisFounder
Kim DavisSecretary
Patricia JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,470
Program Service Revenue
$89,158
Investment Income
$0
Other Revenue
$0
All Other Contributions
$411,470
Change in Net Assets
$-24,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,628
Total Revenue per Audited Statements
$500,628
Total Revenue per Form 990
$500,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,622
Salaries, Compensation, and Employee Benefits$90,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$144,721$5,943$0$150,664
Depreciation Depletion$100,280$0$0$100,280
Occupancy$62,385$0$0$62,385
Current Officers, Directors, Trustees, and Key Employees$33,251$13,832$0$47,083
Other Salaries and Wages$34,792$0$0$34,792
Interest$23,073$0$0$23,073
Fees for Services Accounting$0$21,500$0$21,500
Payroll Taxes$7,948$942$0$8,890
Fees for Services Management$0$6,750$0$6,750
Fees for Services Legal$0$5,740$0$5,740
Travel$2,336$0$0$2,336
Other Expenses$0$270$0$270
Total Functional Expenses$438,525$86,862$0$525,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,908
Total Expenses per Audited Statements$483,908
Total Expenses per Form 990$483,908
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Officer$260,785
Client Escrow$46,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope Through Divine Intervention Inc
EIN
58-2612136
Phone
6787545024
Address
385 Holly Street NW, Atlanta, GA 30318

Signing Officer

Name
Selina Beene
Title
Executive Director
Phone
6787545024
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selina Beene
Formed
2001
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
5

Preparer

Firm
Virtual Office Management & Tax Services LLC
Address
4319 COVINGTON HWY STE 313, DECATUR, GA 30035
Preparer
Linda Burroughs CPA
Phone
4042886363
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Committee approval

Pt VI, Line 12C

Committee approval

Pt VI, Line 15A

committee approval

Pt VI, Line 15B

committee approval

Form 990, Part IX, Line 24E

Client Support 14800. 14800. 0. 0.

Form 990, Part IX, Line 24E

Taxes 5610. 5610. 0. 0.

Form 990, Part IX, Line 24E

Utilities 24776. 24776. 0. 0.

Form 990, Part IX, Line 24E

Telephone 21177. 19097. 2080. 0.

Form 990, Part IX, Line 24E

Bank charges 3863. 0. 3863. 0.

Form 990, Part IX, Line 24E

Program Expenses 80438. 80438. 0. 0.

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03617
IRS990/AccountsReceivableGrp/BOYAmt0240889
IRS990/AccountsReceivableGrp/EOYAmt0209699
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization is a service provider for the at-risk homeless community To eradicate homelessness using a holistic model of community revitalization by facilitating collaborative partnerships, quality
IRS990/AllOtherContributionsAmt0411470
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144721
IRS990/AllOtherExpensesGrp/TotalAmt0150664
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Selina Beene
IRS990/BooksInCareOfDetail/PhoneNum06787545024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 Holly Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030318
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113072
IRS990/CashNonInterestBearingGrp/EOYAmt038298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013832
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033251
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047083
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0434622
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089158
IRS990/CYRevenuesLessExpensesAmt0-24759
IRS990/CYSalariesCompEmpBnftPaidAmt090765
IRS990/CYTotalExpensesAmt0525387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500628
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100280
IRS990/DepreciationDepletionGrp/TotalAmt0100280
IRS990/Desc0The Organization is a service provider for the at-risk homeless community The organization provides shelter, food, and clothing under the affordable housing programs; Sales, leasing, rentals, and land contracts. In additon, the organization offers transitional and permanent housing along with the independent living programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0438525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt021500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05740
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05740
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt06750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Selina Beene
IRS990/Form990PartVIISectionAGrp/PersonNm1Jake Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm6Indonesia Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7Eddie Compton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board-ViceChairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0320779
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt023073
IRS990/InterestGrp/TotalAmt023073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01349719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01995241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02987071
IRS990/LandBldgEquipCostOrOtherBssAmt04336790
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a service provider for the at-risk homeless community To eradicate homelessness using a holistic model of community revitalization by facilitating collaborative partnerships, quality
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01015599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01148467
IRS990/NetAssetsOrFundBalancesBOYAmt01024655
IRS990/NetAssetsOrFundBalancesEOYAmt01798748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01024655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01798748
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt062385
IRS990/OccupancyGrp/TotalAmt062385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016372
IRS990/OtherAssetsTotalGrp/EOYAmt023100
IRS990/OtherExpensesGrp/Desc0Office Administration
IRS990/OtherExpensesGrp/Desc1Direct Assistance
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3270
IRS990/OtherExpensesGrp/ProgramServicesAmt011702
IRS990/OtherExpensesGrp/ProgramServicesAmt118037
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt030073
IRS990/OtherExpensesGrp/TotalAmt118037
IRS990/OtherExpensesGrp/TotalAmt213514
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherLiabilitiesGrp/BOYAmt0295382
IRS990/OtherLiabilitiesGrp/EOYAmt0307336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034792
IRS990/OtherSalariesAndWagesGrp/TotalAmt034792
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0942
IRS990/PayrollTaxesGrp/ProgramServicesAmt07948
IRS990/PayrollTaxesGrp/TotalAmt08890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SELINA BEENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees-Client Rent
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees-Other Rent
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees-General
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23487
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0467528
IRS990/PYProgramServiceRevenueAmt093440
IRS990/PYRevenuesLessExpensesAmt095893
IRS990/PYSalariesCompEmpBnftPaidAmt0102874
IRS990/PYTotalExpensesAmt0570402
IRS990/PYTotalRevenueAmt0666295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0500628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0666295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02534919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02534919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365444
IRS990ScheduleA/Total509Grp/TotalAmt02534919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02534919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02200371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03181660
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031497
IRS990ScheduleD/ExpensesSubtotalAmt0483908
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0686700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0847196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Organizational Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable to Officer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Client Escrow
IRS990ScheduleD/RevenueSubtotalAmt0500628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02987071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023100
IRS990ScheduleD/TotalExpensesPerForm990Amt0483908
IRS990ScheduleD/TotalLiabilityAmt0307336
IRS990ScheduleD/TotalRevenuePerForm990Amt0500628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2committee approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3committee approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Support 14800. 14800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes 5610. 5610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 24776. 24776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 21177. 19097. 2080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges 3863. 0. 3863. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses 80438. 80438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02365574
IRS990/TotalAssetsEOYAmt03258168
IRS990/TotalAssetsGrp/BOYAmt02365574
IRS990/TotalAssetsGrp/EOYAmt03258168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411470
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01340919
IRS990/TotalLiabilitiesEOYAmt01459420
IRS990/TotalLiabilitiesGrp/BOYAmt01340919
IRS990/TotalLiabilitiesGrp/EOYAmt01459420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01798748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438525
IRS990/TotalProgramServiceRevenueAmt089158
IRS990/TotalReportableCompFromOrgAmt047083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.15$1.81$0.45$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.46$1.80$0.50$0.53$0.02
2020Summary only. Only limited summary data is available for this year.$2.37$1.34$1.02$0.67$0.57$0.10
2019Summary only. Only limited summary data is available for this year.$2.24$1.31$0.93$0.60$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.01$1.20$0.41$0.39$0.02
2017Summary only. Only limited summary data is available for this year.$2.02$0.84$1.19$0.51$0.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.83$1.11$0.32$0.38$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.84$1.18$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.73$1.41$0.46$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.70$2.19$1.51$0.54$0.72$0.18
2012Summary only. Only limited summary data is available for this year.$3.70$2.01$1.69$0.44$0.94$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.06$2.24$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.99$1.49$0.92