Civic Intelligence

Casa Allegra Community Services

990 • Fiscal year 2018 • EIN 94-2775979

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profilewww.casaallegra.org

View Organization Page

35 Mitchell BlvdSan Rafael, CA 94903

(415) 499-1116

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,115,255

Up $165,239 (+5.6%) from 2017

Net Assets

Up

$2,175,779

Up $147,293 (+7.3%) from 2017

Liabilities

Up

$939,476

Up $17,946 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$4,739,717

Up $32,687 (+0.7%) from 2017

Expenses

Up

$4,568,332

Up $419,093 (+10%) from 2017

Net Income

Down

$171,385

Down $386,406 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,820,868Liabilities 2011: $925,809Net Assets 2011: $895,0592011Assets 2012: $1,747,029Liabilities 2012: $875,172Net Assets 2012: $871,8572012Assets 2013: $1,687,645Liabilities 2013: $877,587Net Assets 2013: $810,0582013Assets 2014: $1,777,428Liabilities 2014: $859,847Net Assets 2014: $917,5812014Assets 2015: $2,053,232Liabilities 2015: $986,861Net Assets 2015: $1,066,3712015Assets 2016: $2,335,818Liabilities 2016: $917,310Net Assets 2016: $1,418,5082016Assets 2017: $2,950,016Liabilities 2017: $921,530Net Assets 2017: $2,028,4862017Assets 2018: $3,115,255Liabilities 2018: $939,476Net Assets 2018: $2,175,7792018Assets 2019: $3,590,469Liabilities 2019: $964,940Net Assets 2019: $2,625,5292019Assets 2020: $4,030,368Liabilities 2020: $989,057Net Assets 2020: $3,041,3112020Assets 2021: $4,995,332Liabilities 2021: $904,903Net Assets 2021: $4,090,4292021Assets 2022: $4,870,838Liabilities 2022: $879,172Net Assets 2022: $3,991,6662022Assets 2023: $5,399,028Liabilities 2023: $1,275,160Net Assets 2023: $4,123,8682023Assets 2024: $5,560,534Liabilities 2024: $1,322,113Net Assets 2024: $4,238,4212024

Highlighted filing

2018

Assets$3,115,255
Liabilities$939,476
Net Assets$2,175,779
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,152,132Expenses 2011: $3,288,295Net Income 2011: -$136,1632011Revenue 2012: $3,170,814Expenses 2012: $3,190,358Net Income 2012: -$19,5442012Revenue 2013: $3,215,828Expenses 2013: $3,294,812Net Income 2013: -$78,9842013Revenue 2014: $3,383,669Expenses 2014: $3,305,320Net Income 2014: $78,3492014Revenue 2015: $3,552,460Expenses 2015: $3,400,584Net Income 2015: $151,8762015Revenue 2016: $4,018,002Expenses 2016: $3,682,473Net Income 2016: $335,5292016Revenue 2017: $4,707,030Expenses 2017: $4,149,239Net Income 2017: $557,7912017Revenue 2018: $4,739,717Expenses 2018: $4,568,332Net Income 2018: $171,3852018Revenue 2019: $5,176,830Expenses 2019: $4,855,699Net Income 2019: $321,1312019Revenue 2020: $5,820,328Expenses 2020: $5,404,839Net Income 2020: $415,4892020Revenue 2021: $6,898,179Expenses 2021: $5,987,460Net Income 2021: $910,7192021Revenue 2022: $6,177,965Expenses 2022: $6,276,728Net Income 2022: -$98,7632022Revenue 2023: $6,896,338Expenses 2023: $6,740,272Net Income 2023: $156,0662023Revenue 2024: $7,621,520Expenses 2024: $7,506,967Net Income 2024: $114,5532024

Highlighted filing

2018

Revenue$4,739,717
Expenses$4,568,332
Net Income$171,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$4,765,859
Mission and Program Overview

Mission

Casa Allegra Communty Services (CACS) believes that all people are entitled to self-determination and to live their lives with full dignity as self reliant and productive citizens. The purpose of the organization is to develop community living options, educational and recreational opportunities and employment for all persons regardless of their disabilities. The agency will assist people in designing and constructing their futures and achieve their dreams. Utilizing community resources, CACS creatively supports people so that they can live, work, have friends and enjoy life in their community. CACS is committed to developing social relationships between people with and without disabilities. The agency will provide the necessary ongoing assitance to achieve personal success.

Provide residential care facility for individuals with disabilities. The purpose of the organization is to develop community living options, educational and recreational opportunities and employment for all persons regardless of their disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$775,774$1,490,960▲ $715,186
Cash and Non-Interest-Bearing Accounts$1,189,440$681,128▼ $508,312
Land, Buildings, and Equipment, Net$465,416$432,956▼ $32,460
Accounts Receivable$389,650$406,510▲ $16,860
Prepaid Expenses and Deferred Charges$84,169$57,917▼ $26,252
Investments Program Related$45,567$45,784▲ $217
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,950,016$3,115,255▲ $165,239
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,098$686,300▼ $11,798
Accounts Payable and Accrued Expenses$223,432$253,176▲ $29,744
Total Liabilities$921,530$939,476▲ $17,946
Net Assets / Fund Balance
Unrestricted Net Assets$2,028,486$2,175,779▲ $147,293
Total Net Assets Fund Balance$2,028,486$2,175,779▲ $147,293
Total Liabilities and Net Assets / Fund Balance$2,950,016$3,115,255▲ $165,239

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,849$420,252$686,101
Equipment$4,985$503,048$508,033
Buildings$64,248$229,191$293,439
Land$97,874-$97,874
Other Land Buildings-$14,931$14,931
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BonfiglioExecutive DirectorFT$140,000$140,000
Al FarbsteinPresident-$13,000$13,000

Board Members and Trustees

NameTitle
Tim FewellBoard Member
Andi KunstDirector
Mary QuinlanSecretary
Allen PetersVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,129
Program Service Revenue
$4,587,688
Investment Income
$39,770
Other Revenue
$1,130
All Other Contributions
$43,354
Change in Net Assets
$171,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,739,717
Revenue Not Reported on Form 990
$-24,092
Total Revenue per Audited Statements
$4,715,625
Total Revenue per Form 990
$4,739,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,526,006
Other Expenses$1,042,326
Total Fundraising Expense$47,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,449,363$140,690-$2,590,053
Other Employee Benefits$557,460$13,314-$570,774
Payroll Taxes$197,254$14,925-$212,179
Fees for Services Other$109,248$23,249$44,700$177,197
All Other Expenses$115,510$47,733$2,272$165,515
Current Officers, Directors, Trustees, and Key Employees$84,000$69,000-$153,000
Occupancy$11,303$79,609-$90,912
Depreciation Depletion$73,411$1-$73,412
Other Expenses$38,138$17,977$671$56,115
Fees for Services Accounting-$48,120-$48,120
Insurance$23,507$14,899-$38,406
Information Technology-$28,498-$28,498
Interest$19,861--$19,861
Total Functional Expenses$4,019,488$501,201$47,643$4,568,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,568,332
Total Expenses per Audited Statements$4,568,332
Total Expenses per Form 990$4,568,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,142
Fundraising Gross Income$11,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday$33,788$7,148$7,148$0
Bocce$23,110$1,100$4,553$-3,453
Total Events$78,039$10,264$13,717$-3,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Al FarbsteinBoard PresidentMngt&Prog ConsultantNo$13,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is reviewed by the Board of Directors' Finance Committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and decides any adjustments to the executive director's compensation as well as other key employees' compensation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa Allegra Community Services
EIN
94-2775979
Phone
4154991116
Address
35 Mitchell Blvd, San Rafael, CA 94903

Signing Officer

Name
Chris Bonfiglio
Title
Executive Director
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bonfiglio
Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
111
Volunteers
15

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
June Nguyen
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Income Opportunities Unlimited (IOU) Provides income generating opportunities and assists people with disabilities to earn income through microenterprise business ownership or joining with other entrepreneurs in a cooperative.”

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IRS990/MissionDesc0Casa Allegra Communty Services (CACS) believes that all people are entitled to self-determination and to live their lives with full dignity as self reliant and productive citizens. The purpose of the organization is to develop community living options, educational and recreational opportunities and employment for all persons regardless of their disabilities. The agency will assist people in designing and constructing their futures and achieve their dreams. Utilizing community resources, CACS creatively supports people so that they can live, work, have friends and enjoy life in their community. CACS is committed to developing social relationships between people with and without disabilities. The agency will provide the necessary ongoing assitance to achieve personal success.
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IRS990/NetAssetsOrFundBalancesEOYAmt02175779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14366
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079609
IRS990/OccupancyGrp/ProgramServicesAmt011303
IRS990/OccupancyGrp/TotalAmt090912
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570774
IRS990/OtherExpensesGrp/Desc0Client care and services
IRS990/OtherExpensesGrp/Desc1Automobile and mileage
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Utilities internet & telephone
IRS990/OtherExpensesGrp/FundraisingAmt0671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217977
IRS990/OtherExpensesGrp/ProgramServicesAmt0201967
IRS990/OtherExpensesGrp/ProgramServicesAmt180922
IRS990/OtherExpensesGrp/ProgramServicesAmt257544
IRS990/OtherExpensesGrp/ProgramServicesAmt338138
IRS990/OtherExpensesGrp/TotalAmt0204776
IRS990/OtherExpensesGrp/TotalAmt181299
IRS990/OtherExpensesGrp/TotalAmt258215
IRS990/OtherExpensesGrp/TotalAmt356115
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015496
IRS990/OtherRevenueTotalAmt015496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02449363
IRS990/OtherSalariesAndWagesGrp/TotalAmt02590053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197254
IRS990/PayrollTaxesGrp/TotalAmt0212179
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057917
IRS990/PrincipalOfficerNm0Chris Bonfiglio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Board and Care fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04587688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04587688
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Services This program provides living support for 12 people with disabilities within 2 residential homes. The homes are licensed as Intermediate Care Facilities for the Developmentally Disabled Habilitative (ICF-DDH). This program focuses on providing services that allow people with disabilities to live, go to work, or work in environments with a lifestyle that is typical for all people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01138564
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Community Services (ACS) This is a community non-site based employment, education and community integration service for adults with disabilities (some degree of learning disability which may or may not exist in conjunction with physical disabilities, behavioral or emotional challenges). This program offers clients support in every day activities and recreation and leisure activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0490246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0987656
IRS990/PYOtherRevenueAmt0702
IRS990/PYProgramServiceRevenueAmt04623804
IRS990/PYRevenuesLessExpensesAmt0557791
IRS990/PYSalariesCompEmpBnftPaidAmt03161583
IRS990/PYTotalExpensesAmt04149239
IRS990/PYTotalRevenueAmt04707030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171385
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015304
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-5561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81000
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt0644283
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644283
IRS990ScheduleA/TotalSupportAmt0795383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt064248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293439
IRS990ScheduleD/EquipmentGrp/BookValueAmt04985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508033
IRS990ScheduleD/ExpensesSubtotalAmt04568332
IRS990ScheduleD/LandGrp/BookValueAmt097874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0420252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0686101
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014931
IRS990ScheduleD/RevenueNotReportedAmt0-24092
IRS990ScheduleD/RevenueSubtotalAmt04739717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432956
IRS990ScheduleD/TotalExpensesPerForm990Amt04568332
IRS990ScheduleD/TotalRevenuePerForm990Amt04739717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04715625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04568332
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bocce
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Al Farbstein

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,115,255
Liabilities
$939,476
Net assets
$2,175,779
Revenue
$4,739,717
Expenses
$4,568,332
Net income
$171,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$1.32$4.24$7.62$7.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.40$1.28$4.12$6.90$6.74$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.88$3.99$6.18$6.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.90$4.09$6.90$5.99$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.99$3.04$5.82$5.40$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.96$2.63$5.18$4.86$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.94$2.18$4.74$4.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.92$2.03$4.71$4.15$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.92$1.42$4.02$3.68$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.99$1.07$3.55$3.40$0.15
2014Summary only. Only limited summary data is available for this year.$1.78$0.86$0.92$3.38$3.31$0.08
2013Summary only. Only limited summary data is available for this year.$1.69$0.88$0.81$3.22$3.29$0.08
2012Summary only. Only limited summary data is available for this year.$1.75$0.88$0.87$3.17$3.19$0.02
2011Summary only. Only limited summary data is available for this year.$1.82$0.93$0.90$3.15$3.29$0.14