Civic Intelligence

Yonkers Larkin Garage Inc.

990 • Fiscal year 2018 • EIN 80-0730609

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
One Battery Park Plaza No 710New York, NY 10004

(212) 682-1106

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

19.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$413,956

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,158,514

Down $202,692 (-2.0%) from 2017

Net Assets

Down

-$4,046,060

Down $245,145 (-6.4%) from 2017

Liabilities

Up

$14,204,574

Up $42,453 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$732,367

Up $46,350 (+6.8%) from 2017

Expenses

Down

$977,512

Down $9,963 (-1.0%) from 2017

Net Income

Up

-$245,145

Up $56,313 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $12,781,419Liabilities 2011: $14,359,752Net Assets 2011: -$1,578,3332011Assets 2012: $13,848,017Liabilities 2012: $15,577,192Net Assets 2012: -$1,729,1752012Assets 2013: $11,712,538Liabilities 2013: $14,065,673Net Assets 2013: -$2,353,1352013Assets 2014: $11,282,363Liabilities 2014: $14,115,117Net Assets 2014: -$2,832,7542014Assets 2015: $10,963,925Liabilities 2015: $14,164,183Net Assets 2015: -$3,200,2582015Assets 2016: $10,649,131Liabilities 2016: $14,148,588Net Assets 2016: -$3,499,4572016Assets 2017: $10,361,206Liabilities 2017: $14,162,121Net Assets 2017: -$3,800,9152017Assets 2018: $10,158,514Liabilities 2018: $14,204,574Net Assets 2018: -$4,046,0602018Assets 2019: $10,220,621Liabilities 2019: $14,213,303Net Assets 2019: -$3,992,6822019Assets 2020: $10,468,245Liabilities 2020: $14,226,131Net Assets 2020: -$3,757,8862020Assets 2021: $10,459,598Liabilities 2021: $14,077,567Net Assets 2021: -$3,617,9692021Assets 2022: $10,533,231Liabilities 2022: $14,074,932Net Assets 2022: -$3,541,7012022Assets 2023: $10,719,000Liabilities 2023: $14,064,903Net Assets 2023: -$3,345,9032023Assets 2024: $1,170,182Liabilities 2024: $81,728Net Assets 2024: $1,088,4542024

Highlighted filing

2018

Assets$10,158,514
Liabilities$14,204,574
Net Assets-$4,046,060
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $0Expenses 2011: $1,578,333Net Income 2011: -$1,578,3332011Revenue 2012: $0Expenses 2012: $150,842Net Income 2012: -$150,8422012Revenue 2013: $302,503Expenses 2013: $926,463Net Income 2013: -$623,9602013Revenue 2014: $534,861Expenses 2014: $1,014,480Net Income 2014: -$479,6192014Revenue 2015: $605,437Expenses 2015: $972,941Net Income 2015: -$367,5042015Revenue 2016: $650,638Expenses 2016: $949,837Net Income 2016: -$299,1992016Revenue 2017: $686,017Expenses 2017: $987,475Net Income 2017: -$301,4582017Revenue 2018: $732,367Expenses 2018: $977,512Net Income 2018: -$245,1452018Revenue 2019: $561,273Expenses 2019: $507,895Net Income 2019: $53,3782019Revenue 2020: $555,172Expenses 2020: $320,376Net Income 2020: $234,7962020Revenue 2021: $585,425Expenses 2021: $467,990Net Income 2021: $117,4352021Revenue 2022: $623,033Expenses 2022: $546,765Net Income 2022: $76,2682022Revenue 2023: $656,360Expenses 2023: $460,562Net Income 2023: $195,7982023Revenue 2024: $653,888Expenses 2024: $574,585Net Income 2024: $79,3032024

Highlighted filing

2018

Revenue$732,367
Expenses$977,512
Net Income-$245,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$732,367
Mission and Program Overview

Mission

The organization was formed to lessen the burden of local government in yonkers, ny by obtaining private financing to fund infrastructure improvement projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,977,065$9,664,585▼ $312,480
Cash and Non-Interest-Bearing Accounts$234,806$310,013▲ $75,207
Accounts Receivable$1,715$56,195▲ $54,480
Prepaid Expenses and Deferred Charges$40,834$0▼ $40,834
Total Assets$10,361,206$10,158,514▼ $202,692
Other Assets Total$106,786$127,721▲ $20,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,000,000$14,000,000→ $0
Other Liabilities$107,873$107,803▼ $70
Accounts Payable and Accrued Expenses$54,248$96,771▲ $42,523
Total Liabilities$14,162,121$14,204,574▲ $42,453
Net Assets / Fund Balance
Unrestricted Net Assets$-3,800,915$-4,046,060▼ $245,145
Total Net Assets Fund Balance$-3,800,915$-4,046,060▼ $245,145
Total Liabilities and Net Assets / Fund Balance$10,361,206$10,158,514▼ $202,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,583,423$1,685,818$11,269,241
Equipment$81,162$83,515$164,677
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Robert W DavenportOutgoing Chairman
Daniel Marsh IiiPresident
David TrevisaniVice President
Michelle MooneyDirector
Ingrid NardoniSecretary
Ann VogtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,280
Program Service Revenue
$515,087
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,280
Change in Net Assets
$-245,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$732,367
Total Revenue per Form 990
$732,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$312,480--$312,480
Fees for Services Management$125,205$124,500-$249,705
Interest$217,280--$217,280
Insurance$26,256--$26,256
Fees for Services Accounting-$23,800-$23,800
Occupancy$22,004--$22,004
Office Expenses$4,282$13,748-$18,030
Other Expenses$6,345$6,225-$6,225
Fees for Services Other-$804-$804
Total Functional Expenses$808,435$169,077$0$977,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,512
Total Expenses per Audited Statements$977,512
Total Expenses per Form 990$977,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$107,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Ann vogt, sec/tres/board member, & ingrid nardoni, board member, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by outside tax preparers in consultation with management and auditors. A draft of the full form 990 was provided to entire board for review. A complete copy of the final form 990 was provided to the organization's entire board before it was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: all members of the board of directors are required to annually execute a conflict of interest document stating that they have received, read and understand, and agree to comply with the conflict of interest policy. The conflict of interest policy requires board members to disclose any potential conflicts of interest immediately. The chairperson of the board will, upon notification of such an event, appoint a disinterested person or committee to investigate alternatives to the proposed transaction. Violations of the conflict of interest policy can result in appropriate disciplinary and corrective action. Also, by executing the conflict of interest document, all board members acknowledge that they share the responsibility of the organization to remain faithful to the organization's charitable purposes.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request.”

PART VI, 1B:

“All of the organization's board members work for the parent organization national council for community development. While none are independent the independent board of directors of the parent oversees the organization's operations and actions.”

Filing and Contact Details

Filer

Filer Name
Yonkers Larkin Garage Inc
EIN
80-0730609
Phone
2126821106
Address
ONE BATTERY PARK PLAZA NO 710, NEW YORK, NY 10004

Signing Officer

Name
Daniel Marsh Iii
Title
President
Phone
2126821106
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Marsh Iii
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of and for the years ended december 31, 2018 and 2017, the organization does not have a liability or expense for income taxes. The organization files an exempt organization return in the united states federal jurisdiction. The organization has concluded that no material uncertain tax positions have been taken on any open tax returns. The organization is no longer subject to u.s. Federal tax examinations by tax authorities for the years prior to 2015.”

Raw XML AppendixShowing 400 of 803 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0515087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0650638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0534861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02774760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03209320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534861
IRS990ScheduleA/Total509Grp/TotalAmt03209320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03209320
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09583423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01685818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011269241
IRS990ScheduleD/EquipmentGrp/BookValueAmt081162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164677
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0977512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0732367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE ORGANIZATION DOES NOT HAVE A LIABILITY OR EXPENSE FOR INCOME TAXES. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION. THE ORGANIZATION HAS CONCLUDED THAT NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09664585
IRS990ScheduleD/TotalExpensesPerForm990Amt0977512
IRS990ScheduleD/TotalLiabilityAmt0107803
IRS990ScheduleD/TotalRevenuePerForm990Amt0732367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977512
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1323800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3142993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4184853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt155248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt331198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt412024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt438742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt42218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN VOGT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL MARSH III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2INGRID NARDONI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHELLE MOONEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID TREVISANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0344005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1413956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2205275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3188932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4237837
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, NO CONTRIBUTIONS WERE MADE DURING THE YEAR. - GERTRUDE SCRIVEN - DANIEL MARSH III
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANN VOGT, SEC/TRES/BOARD MEMBER, & INGRID NARDONI, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY OUTSIDE TAX PREPARERS IN CONSULTATION WITH MANAGEMENT AND AUDITORS. A DRAFT OF THE FULL FORM 990 WAS PROVIDED TO ENTIRE BOARD FOR REVIEW. A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY: ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY EXECUTE A CONFLICT OF INTEREST DOCUMENT STATING THAT THEY HAVE RECEIVED, READ AND UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY. THE CHAIRPERSON OF THE BOARD WILL, UPON NOTIFICATION OF SUCH AN EVENT, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALSO, BY EXECUTING THE CONFLICT OF INTEREST DOCUMENT, ALL BOARD MEMBERS ACKNOWLEDGE THAT THEY SHARE THE RESPONSIBILITY OF THE ORGANIZATION TO REMAIN FAITHFUL TO THE ORGANIZATION'S CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION'S BOARD MEMBERS WORK FOR THE PARENT ORGANIZATION NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT. WHILE NONE ARE INDEPENDENT THE INDEPENDENT BOARD OF DIRECTORS OF THE PARENT OVERSEES THE ORGANIZATION'S OPERATIONS AND ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,158,514
Liabilities
$14,204,574
Net assets
-$4,046,060
Revenue
$732,367
Expenses
$977,512
Net income
-$245,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.65$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.7$14.1$3.35$0.66$0.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.5$14.1$3.54$0.62$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.5$14.1$3.62$0.59$0.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$10.5$14.2$3.76$0.56$0.32$0.23
2019Detailed filing. Detailed filing data is available for this year.$10.2$14.2$3.99$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.2$14.2$4.05$0.73$0.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.4$14.2$3.80$0.69$0.99$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.6$14.1$3.50$0.65$0.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$11.0$14.2$3.20$0.61$0.97$0.37
2014Detailed filing. Detailed filing data is available for this year.$11.3$14.1$2.83$0.53$1.01$0.48
2013Detailed filing. Detailed filing data is available for this year.$11.7$14.1$2.35$0.30$0.93$0.62
2012Summary only. Only limited summary data is available for this year.$13.8$15.6$1.73$0.00$0.15$0.15
2011Summary only. Only limited summary data is available for this year.$12.8$14.4$1.58$0.00$1.58$1.58