Civic Intelligence

Trinity Community Connection Inc.

990 • Fiscal year 2020 • EIN 94-3447082

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

Organization Profilewww.trinityplaceshelter.org
164 W 100th StNew York, NY 10025

(212) 222-7045

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

6.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$160,850

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

7.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$495,026

Up $35,584 (+7.7%) from 2019

Net Assets

Up

$495,026

Up $35,584 (+7.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Up

$531,860

Up $49,174 (+10%) from 2019

Expenses

Up

$497,983

Up $71,814 (+17%) from 2019

Net Income

Down

$33,877

Down $22,640 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $338,820Liabilities 2011: $0Net Assets 2011: $338,8202011Assets 2012: $385,204Liabilities 2012: $0Net Assets 2012: $385,2042012Assets 2013: $213,825Liabilities 2013: $0Net Assets 2013: $213,8252013Assets 2014: $250,935Liabilities 2014: $0Net Assets 2014: $250,9352014Assets 2015: $272,163Liabilities 2015: $0Net Assets 2015: $272,1632015Assets 2016: $380,797Liabilities 2016: $0Net Assets 2016: $380,7972016Assets 2017: $444,813Liabilities 2017: $0Net Assets 2017: $444,8132017Assets 2018: $377,225Liabilities 2018: $0Net Assets 2018: $377,2252018Assets 2019: $459,442Liabilities 2019: $0Net Assets 2019: $459,4422019Assets 2020: $495,026Liabilities 2020: $0Net Assets 2020: $495,0262020Assets 2021: $575,373Liabilities 2021: $0Net Assets 2021: $575,3732021Assets 2022: $417,188Liabilities 2022: $0Net Assets 2022: $417,1882022Assets 2023: $339,514Liabilities 2023: $0Net Assets 2023: $339,5142023Assets 2024: $322,995Liabilities 2024: $0Net Assets 2024: $322,9952024Assets 2025: $397,001Liabilities 2025: $0Net Assets 2025: $397,0012025

Highlighted filing

2020

Assets$495,026
Liabilities$0
Net Assets$495,026
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $444,185Expenses 2011: $342,728Net Income 2011: $101,4572011Revenue 2012: $333,234Expenses 2012: $360,798Net Income 2012: -$27,5642012Revenue 2013: $412,941Expenses 2013: $584,321Net Income 2013: -$171,3802013Revenue 2014: $415,323Expenses 2014: $378,213Net Income 2014: $37,1102014Revenue 2015: $385,834Expenses 2015: $364,250Net Income 2015: $21,5842015Revenue 2016: $584,961Expenses 2016: $476,379Net Income 2016: $108,5822016Revenue 2017: $530,920Expenses 2017: $464,301Net Income 2017: $66,6192017Revenue 2018: $430,303Expenses 2018: $469,948Net Income 2018: -$39,6452018Revenue 2019: $482,686Expenses 2019: $426,169Net Income 2019: $56,5172019Revenue 2020: $531,860Expenses 2020: $497,983Net Income 2020: $33,8772020Revenue 2021: $803,121Expenses 2021: $716,788Net Income 2021: $86,3332021Revenue 2022: $842,523Expenses 2022: $955,539Net Income 2022: -$113,0162022Revenue 2023: $562,172Expenses 2023: $646,267Net Income 2023: -$84,0952023Revenue 2024: $681,095Expenses 2024: $697,168Net Income 2024: -$16,0732024Revenue 2025: $950,687Expenses 2025: $883,360Net Income 2025: $67,3272025

Highlighted filing

2020

Revenue$531,860
Expenses$497,983
Net Income$33,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$531,860
Mission and Program Overview

Mission

To provide social services (especially shelter, food, referrals and counseling) to low-income and under-served members of the community, especially unhoused LGBTQ+ youth and young adults.

Trinity Community Connection has 5 programs, the largest is a ten-bed transitional shelter with social services for LGBTQ+ youth and young adults who are homeless. The other 4 programs are an after-school (currently closed), a weekly support group for Spanish-speaking neighborhood women, an annual Thanksgiving dinner, and a food pantry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$385,070$407,946▲ $22,876
Cash and Non-Interest-Bearing Accounts$74,372$87,080▲ $12,708
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$459,442$495,026▲ $35,584
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,442$495,026▲ $35,584
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$459,442$495,026▲ $35,584
Total Liabilities and Net Assets / Fund Balance$459,442$495,026▲ $35,584
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy KaplanDirector, Trinity Place ShelterFT$80,425$80,425$80,425
Anne FryTreasurerPT$12,000$12,000$24,000

Board Members and Trustees

NameTitle
David McMahonBoard Chair
Heidi NeumarkExecutive Director
Lydie RaschkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,987
Program Service Revenue
$214,520
Investment Income
$11,184
Other Revenue
$17,169
All Other Contributions
$288,987
Change in Net Assets
$33,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,216
Other Expenses$178,347
Total Fundraising Expense$63,835
Professional Fundraising Fees$53,420
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,883$0$0$155,883
Current Officers, Directors, Trustees, and Key Employees$92,425$0$0$92,425
Other Expenses$66,149$14,908$10,415$91,472
Occupancy$53,800$0$0$53,800
Fees for Services Professional Fundraising--$53,420$53,420
Insurance$24,424$0$0$24,424
Payroll Taxes$17,908$0$0$17,908
Office Expenses$3,472$0$0$3,472
Fees for Services Other$3,128$0$0$3,128
Information Technology$1,051$0$0$1,051
Fees for Services Accounting$1,000$0$0$1,000
Total Functional Expenses$419,240$14,908$63,835$497,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,420
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 B, Line 11B

“Line 11b - The 990 is presented to the Board of Directors at its February meeting.”

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

“Line 12c - Monitoring and compliance is done by the Board President and the Executive Director, with input from staff and other Board members.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request. The 990 is also filed with the CHAR-500 which is submitted to the NYS Attorney General's Office Charities Bureau.”

Filing and Contact Details

Filer

Filer Name
Trinity Community Connection Inc
EIN
94-3447082
Phone
2122227045
Address
164 W 100th St, New York, NY 10025

Signing Officer

Name
Anne Fry
Title
Treasurer
Phone
6462455026
Signed
2021-11-19

Organization Details

Principal Officer
Heidi B Neumark
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Header, Line G

“531,860”

Form 990, Part I, Line 3

“9”

Form 990, Part I, Line 5

“7”

Form 990, Part I, Line 8

“288987”

Form 990, Part I, Line 9

“214520”

Form 990, Part I, Line 10

“11184”

Form 990, Part I, Line 11

“17169”

Form 990, Part I, Line 15

“266216”

Form 990, Part I, Line 16A

“63835”

Form 990, Part I, Line 16B

“63835”

Form 990, Part I, Line 17

“167932”

Form 990, Part I, Line 18

“497983”

Form 990, Part I, Line 20

“495026”

Form 990, Part I, Line 21

“0”

Form 990, Part I, Line 22

“495,026”

Raw XML AppendixShowing 400 of 651 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/ActivityOrMissionDesc0Trinity Community Connection has 5 programs, the largest is a ten-bed transitional shelter with social services for LGBTQ+ youth and young adults who are homeless. The other 4 programs are an after-school (currently closed), a weekly support group for Spanish-speaking neighborhood women, an annual Thanksgiving dinner, and a food pantry.
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IRS990/Desc0Trinity Place Shelter is a 10-bed transitional shelter which has been open for 14 years and provides transitional housing for LGBTQ+ youth and young adults (ages 18-24), a population that is gravely underserved and at-risk. TPS provides a year-round safe place for residents to sleep, prepare meals, store belongings; to receive social services (referrals for government assistance, emergency and long-term medical care, job/education/housing opportunities, individual and small-group mental-health counseling, and finance/savings counseling, to facilitate the permanent ending homelessness. Funding is received from public donations, foundation and grants, and city/state grants.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Fry
IRS990/Form990PartVIISectionAGrp/PersonNm2Heidi Neumark
IRS990/Form990PartVIISectionAGrp/PersonNm3Lydie Raschka
IRS990/Form990PartVIISectionAGrp/PersonNm4David McMahon
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Trinity Place Shelter
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt013
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide social services to low-income and under-served members of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0459442
IRS990/NetAssetsOrFundBalancesEOYAmt0495026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01707
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0495026
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt053800
IRS990/OccupancyGrp/TotalAmt053800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03472
IRS990/OfficeExpensesGrp/TotalAmt03472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food and Supplies, Shared Building Expenses, Reimbursements
IRS990/OtherExpensesGrp/FundraisingAmt010415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014908
IRS990/OtherExpensesGrp/ProgramServicesAmt066149
IRS990/OtherExpensesGrp/TotalAmt091472
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Donation received and tranferred to co-beneficiary service organization
IRS990/OtherRevenueMiscGrp/Desc1Reimbursement for shared bills
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111294
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt017169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155883
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017908
IRS990/PayrollTaxesGrp/TotalAmt017908
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heidi B Neumark
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Trinity Place Shelter
IRS990/ProgramServiceRevenueGrp/Desc1Community Thanksgiving Meal
IRS990/ProgramServiceRevenueGrp/Desc2Mujeres En Progreso
IRS990/ProgramServiceRevenueGrp/Desc3Food Pantry
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Mujeres En Progreso is a weekly support group for Spanish-speaking women who live in the neighborhood and who may be new to the United States. The group meets weekly and discusses individual concerns and participates in programming regarding health and wellness, domestic abuse, and AIDS prevention, together with access to local social and educational resources. The program is funded via small grants from foundations and philanthropic groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Thanksgiving Dinner - For over 25 years, a seat-down and take-out Thanksgiving meal has served over 1000 neighborhood residents. In 2020, because of Covid, the meal was all take-out. The program is funded by individual donations of cash and turkeys.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Food Pantry - This program provides a weekly sit-down meal and emergency groceries to neighborhood residents. Because of Covid, the weekly sit-down meal is on hold. The program is funded by individual donations and grants, primarily the United Way.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0255597
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt013867
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$495,026
Liabilities
$0
Net assets
$495,026
Revenue
$531,860
Expenses
$497,983
Net income
$33,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$9.51$8.83$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$6.81$6.97$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$5.62$6.46$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$8.43$9.56$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$8.03$7.17$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$5.32$4.98$0.34
2019Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$4.83$4.26$0.57
2018Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$4.30$4.70$0.40
2017Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$5.31$4.64$0.67
2016Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$5.85$4.76$1.09
2015Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$3.86$3.64$0.22
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$4.15$3.78$0.37
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$4.13$5.84$1.71
2012Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$3.33$3.61$0.28
2011Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$4.44$3.43$1.01