Civic Intelligence

Destination Tomorrow Inc.

990 • Fiscal year 2020 • EIN 80-0259180

Jul 01, 2019 to Jun 30, 2020 • Filed on May 27, 2021

Organization ProfileWWW.DESTINATIONTOMORROW.ORG

View Organization Page

452 East 149th Street 3rd FloorBronx, NY 10455

(646) 723-3325

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$148,462

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

856%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,368,598

Up $1,225,403 (+856%) from 2019

Net Assets

Up

$1,017,623

Up $958,533 (+1622%) from 2019

Liabilities

Up

$350,975

Up $266,870 (+317%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Up

$2,912,536

Up $1,901,678 (+188%) from 2019

Expenses

Up

$1,954,003

Up $919,443 (+89%) from 2019

Net Income

Up

$958,533

Up $982,235 (+4144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: -$1,040Liabilities 2017: $0Net Assets 2017: -$1,0402017Assets 2018: $98,189Liabilities 2018: $65,297Net Assets 2018: $32,8922018Assets 2019: $143,195Liabilities 2019: $84,105Net Assets 2019: $59,0902019Assets 2020: $1,368,598Liabilities 2020: $350,975Net Assets 2020: $1,017,6232020Assets 2021: $855,103Liabilities 2021: $635,269Net Assets 2021: $219,8342021Assets 2022: $1,512,630Liabilities 2022: $1,066,911Net Assets 2022: $445,7192022Assets 2023: $6,516,354Liabilities 2023: $6,274,056Net Assets 2023: $242,2982023Assets 2024: $5,760,687Liabilities 2024: $6,181,729Net Assets 2024: -$421,0422024

Highlighted filing

2020

Assets$1,368,598
Liabilities$350,975
Net Assets$1,017,623
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $305,742Expenses 2017: $306,948Net Income 2017: -$1,2062017Revenue 2018: $512,827Expenses 2018: $478,895Net Income 2018: $33,9322018Revenue 2019: $1,010,858Expenses 2019: $1,034,560Net Income 2019: -$23,7022019Revenue 2020: $2,912,536Expenses 2020: $1,954,003Net Income 2020: $958,5332020Revenue 2021: $1,698,394Expenses 2021: $2,496,183Net Income 2021: -$797,7892021Revenue 2022: $3,826,959Expenses 2022: $3,601,074Net Income 2022: $225,8852022Revenue 2023: $5,576,418Expenses 2023: $5,728,860Net Income 2023: -$152,4422023Revenue 2024: $7,683,579Expenses 2024: $8,357,236Net Income 2024: -$673,6572024

Highlighted filing

2020

Revenue$2,912,536
Expenses$1,954,003
Net Income$958,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 27, 2021
Return Version
2019v5.0
Gross Receipts
$2,912,536
Mission and Program Overview

Mission

Grassroots agency located in the south bronx that provides to and for the lgbtq community. It is our belief that no one should have to leave their neighborhood to access lgbtq specific services. It is our belief that all lgbtq young people deserve a space to grow, learn, and flourish. It is our belief that people, regardless of their sexual identity of gender expression,deserve a space they can call their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$85,936$694,952▲ $609,016
Cash and Non-Interest-Bearing Accounts$16,059$502,626▲ $486,567
Land, Buildings, and Equipment, Net$13,200$20,020▲ $6,820
Total Assets$143,195$1,368,598▲ $1,225,403
Other Assets Total$28,000$151,000▲ $123,000
Liabilities
Other Liabilities$44,533$279,900▲ $235,367
Accounts Payable and Accrued Expenses$14,558$46,075▲ $31,517
Grants Payable-$25,000-
Deferred Revenue$18,000--
Unsecured Notes Loans Payable$7,014--
Total Liabilities$84,105$350,975▲ $266,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,090$1,017,623▲ $958,533
Total Net Assets Fund Balance$59,090$1,017,623▲ $958,533
Total Liabilities and Net Assets / Fund Balance$143,195$1,368,598▲ $1,225,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,020$4,400$24,420
Other Assets Org$151,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean ColemanExecutive DiFT$148,462$148,462

Board Members and Trustees

NameTitle
Toi FrederickPresident
Chaela VolpeMember
Domonique JacksonMember
Tai ChunnMember
Roy WrennVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,912,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,869,521
Change in Net Assets
$958,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,912,536
Total Revenue per Audited Statements
$2,912,536
Total Revenue per Form 990
$2,912,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,225
Salaries, Compensation, and Employee Benefits$635,278
Grants and Similar Amounts Paid$423,500
Total Fundraising Expense$129,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$352,476$80,379-$432,855
Grants to Domestic Orgs$423,500--$423,500
Other Salaries and Wages$192,896$121,912$30,186$344,994
Fees for Services Other$89,714-$63,433$153,147
Current Officers, Directors, Trustees, and Key Employees$89,000$39,462$20,000$148,462
Other Employee Benefits$29,009$61,078$5,164$95,251
Payroll Taxes$26,605$15,230$4,736$46,571
All Other Expenses$37,774$5,642$67$43,483
Fees for Services Lobbying$32,000-$4,000$36,000
Information Technology$29,190$3,892$1,946$35,028
Insurance$22,632$5,658-$28,290
Other Expenses$17,108$4,277-$21,385
Travel$8,860$4,501-$13,361
Fees for Services Legal$3,500$8,265-$11,765
Fees for Services Accounting-$10,000-$10,000
Advertising$9,838--$9,838
Conferences and Meetings$3,155$2,445-$5,600
Office Expenses$3,240$1,950-$5,190
Depreciation Depletion$2,165$435-$2,600
Total Functional Expenses$1,435,607$388,864$129,532$1,954,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,954,003
Total Expenses per Audited Statements$1,954,003
Total Expenses per Form 990$1,954,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Community EmpowermentBrooklyn, NY--$250,000
Elohim Urban MissionChicago, IL--$15,000
Helping Our People EquallyDallas, TX--$15,000
The Mahogany Project IncHouston, TX--$15,000
Trans UnitedWashington, DC--$15,000
Transinclusive Group IncWilton Manors, FL--$15,000
Baltimore Safe HavenBaltimore, MD--$7,500
Black Youth Project 100 Education FOakland, CA--$7,500
HipsWashington, DC--$7,500
Partnership to End Aids Status IncCordova, TN--$7,500
Rockland Pride CenterNyack, NY--$7,500
Rose Cohen Westbrook Community IniaSan Francisco, CA--$7,500
Social Environmentalist EntrepreneuCalabassas, CA--$7,500
True Self Foundation IncGuaynabo, PR--$7,500
Wecare TnDayton, TN--$7,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loans Payable$279,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Reviewed and approved by managing members”

Form 990, Page 6, Part VI, Line 12C

“Discussions are held during board of director meetings”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by managing members”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by managing members”

Form 990, Page 6, Part VI, Line 19

“For internal purposes only”

Filing and Contact Details

Filer

Filer Name
Destination Tomorrow Inc
EIN
80-0259180
Phone
6467233325
Address
452 EAST 149TH STREET 3RD FLOOR, BRONX, NY 10455

Signing Officer

Name
Sean Coleman
Title
Executive Director
Phone
6467233325
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Coleman
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
10

Preparer

Firm
Horowitz & Ullmann Pc
Address
232 MADISON AVE SUITE 1200, NEW YORK, NY 10016-2928
Preparer
Michael Winicki
Phone
2125323736
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grassroots agency located in the south bronx that provides to and for the lgbtq community. It is our belief that no one should have to leave their neighborhood to access lgbtq specific services. It is our belief that all lgbtq young people deserve a space to grow, learn, and flourish. It is our belief that people, regardless of their sexual identity of gender expression,deserve a space they can call their own.”

Form 990, Page 2, Part III, Line 4D

“Aids testing ged house lives matter”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344994
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015230
IRS990/PayrollTaxesGrp/ProgramServicesAmt026605
IRS990/PayrollTaxesGrp/TotalAmt046571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0694952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: DESTINATION TOMORROW HAS BEEN ABLE TO EXPAND IT'S OUTREACH BY PARTNERING WITH LOCAL AGENCIES WHO WERE LOOKING TO ENGAGE MEMBERS OF THE LGBT COMMUNITY. BY OFFERING OUR GED PREP, JOB READINESS, AND SUPPORT GROUPS, OUR OUTREACH TEAM MAINTAINS RELATIONSHIPS WITH COMMUNITY BASED ORGANIZATIONS, HEALTH CARE FACILITIES AND MIDDLE/HIGH SCHOOLS. OUR GOAL WITH THESE PARTNERSHIPS IS TO CONTINUE OFFERING SAFE SPACES FOR BRONX RESIDENTS THAT IDENTIY AS LGBTQ. WE ALSO HAVE GOTTEN THE OPPORTUNITY TO OFFER THESE SUPPORTIVE SERVICES TO ALL BRONX RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307939
IRS990/ProgSrvcAccomActy3Grp/Desc0SEX WORKERS IMMEDIATE TEMPORARY COMPREHENSIVE HOUSING = SWITCH DESTINATION TOMORROW'S HOUSING PROGRAM IS DESIGNED TO PROVIDE MEMBERS OF THE TRANSGENDER AND GENDER NON-CONFORMING COMMUNITY WHO ARE CURRENT OR FORMER SEX WORKERS WITH SAFE SHELTER WHILE THEY TRANSITION INTO MORE PERMANENT HOUSING. THIS PROGRAM IS HOUSED IN A 16 UNIT BUILDING THAT ALLOWS CLIENTS TO STAY UP TO 90 DAYS. DURING THIS TIME, RESIDENTS WORK WITH HOUSING MANAGERS TO DEVELOP AN INDEPENDENT LIVING PLAN WITH THE GOAL OF SECURING HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AIDS TESTING GED HOUSE LIVES MATTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0315587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01010858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0551044
IRS990/PYRevenuesLessExpensesAmt0-23702
IRS990/PYSalariesCompEmpBnftPaidAmt0483516
IRS990/PYTotalExpensesAmt01034560
IRS990/PYTotalRevenueAmt01010858
IRS990/ReconcilationRevenueExpnssAmt0958533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02912536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01010858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04741221
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04741221
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02912536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01010858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305000
IRS990ScheduleA/Total509Grp/TotalAmt04741221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02912536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01010858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04741221
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
IRS990ScheduleC/DirectContactLegislatorsAmt036000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DESTINATION TOMORROW PAYS LOBBYING EXPENSES TO ASSIST IT TO SECURE GRANTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt036000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01954003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOANS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02912536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151000
IRS990ScheduleD/TotalExpensesPerForm990Amt01954003
IRS990ScheduleD/TotalLiabilityAmt0279900
IRS990ScheduleD/TotalRevenuePerForm990Amt02912536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02912536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01954003
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt13250000
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELOHIM URBAN MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TRANSINCLUSIVE GROUP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TRUE SELF FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROCKLAND PRIDE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WECARE TN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PARTNERSHIP TO END AIDS STATUS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE MAHOGANY PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TRANS UNITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BLACK YOUTH PROJECT 100 EDUCATION F
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9BALTIMORE SAFE HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SOCIAL ENVIRONMENTALIST ENTREPRENEU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HELPING OUR PEOPLE EQUALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13GATEWAY COMMUNITY EMPOWERMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ROSE COHEN WESTBROOK COMMUNITY INIA
IRS990ScheduleI/RecipientTable/RecipientEIN0371856852
IRS990ScheduleI/RecipientTable/RecipientEIN1475607347
IRS990ScheduleI/RecipientTable/RecipientEIN2660881019
IRS990ScheduleI/RecipientTable/RecipientEIN3811198691
IRS990ScheduleI/RecipientTable/RecipientEIN4832965696
IRS990ScheduleI/RecipientTable/RecipientEIN5271054837
IRS990ScheduleI/RecipientTable/RecipientEIN6821799016
IRS990ScheduleI/RecipientTable/RecipientEIN7811465260
IRS990ScheduleI/RecipientTable/RecipientEIN8943061583
IRS990ScheduleI/RecipientTable/RecipientEIN9833729738
IRS990ScheduleI/RecipientTable/RecipientEIN10954116679
IRS990ScheduleI/RecipientTable/RecipientEIN11521847137
IRS990ScheduleI/RecipientTable/RecipientEIN12831400065
IRS990ScheduleI/RecipientTable/RecipientEIN13825246157
IRS990ScheduleI/RecipientTable/RecipientEIN14943255070
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0828 EAST 44TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12038 N HIGHWAY 104B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21510 ROOSEVELT AVE SUITE 981
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41273 DAYTON MOUNTAIN HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1862
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 14289
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71236 IRVING ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt88400 ENTERPRISE WAY SUITE 118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92468 GREENMOUNT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1023564 CALABASSAS ROAD SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11906 H STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122311 MARTIN LUTHER KING JR BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13166 RALPH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142940 16TH STREET 319
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILTON MANORS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GUAYNABO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NYACK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CORDOVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CALABASSAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm12DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm13BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm14SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,598
Liabilities
$350,975
Net assets
$1,017,623
Revenue
$2,912,536
Expenses
$1,954,003
Net income
$958,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$6.18$0.42$7.68$8.36$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.52$6.27$0.24$5.58$5.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.07$0.45$3.83$3.60$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.22$1.70$2.50$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.02$2.91$1.95$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.01$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.51$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00