PROVIDENCE HOUSE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PROVIDENCE HOUSE INC (EIN 11-2594653)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349312017
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T14:16:59+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Avenue of the Americas Suite 2 | AddressLine1Txt |
| Address Line2 | 3A | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112594653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Providence House Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROV | BusinessNameControlTxt |
| Phone | 7184550197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 Lexington Ave | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Danielle Minelli Pagnotta | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7184550197 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Danielle | PersonFirstNm |
| Person Last | Minelli Pagnotta | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Tibbott | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Danielle Minelli Pagnotta | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 Lexington Ave | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,231,075 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.providencehouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Provide shelter and support to women and families who have history with homelessness, mental health issues and justice involvement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,075,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,265,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $141,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $438,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $244,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$64,031 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,321 | CYOtherRevenueAmt |
| PY Total Revenue | $13,591,867 | PYTotalRevenueAmt |
| CY Total Revenue | $16,542,973 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,451 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $124,375 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,399,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,786,273 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $540,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,168,866 | PYOtherExpensesAmt |
| CY Other Expenses | $7,727,416 | CYOtherExpensesAmt |
| PY Total Expenses | $12,663,200 | PYTotalExpensesAmt |
| CY Total Expenses | $13,686,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $928,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,856,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,604,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,920,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,944,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,115,466 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,660,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,805,215 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Providence House serves and advocates for women and families at risk of harm, who have histories of homelessness or justice-involvement, and provides a safe community where their dignity is recognized, strengths are enhanced and a transition to stability is achieved. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,998,200 | ExpenseAmt |
| Grant | $122,405 | GrantAmt |
| Desc | Families from the NYC shelter system are housed in a transitional apartment building in New York City. We have an additional, transitional shelter site in Westchester County, which houses single women and children who find themselves homeless. In addition to providing food and shelter, these programs help the women identify and overcome barriers to success, stabilize their families and improve their well-being, find and keep gainful employment, and ultimately live independently in the community. During fiscal year 2023, 511 women and children were served in these safe, dignified, gender-responsive, and trauma-sensitive environments. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,712,412 | ExpenseAmt |
| Revenue | $35,979 | RevenueAmt |
| Desc | Providence House operates four permanent supportive housing sites in Brooklyn. The four buildings offer private apartments for individuals and families who have struggled with chronic homelessness, and live with significant mental illness, chemical dependence, or other barriers to stability. A number of units are also available as affordable rentals for members of the community who meet income guidelines. Social work and case management services are available on-site, as are a number of community-building, social, and recreational events. In fiscal year 2023, 89 people resided in the four supportive housing facilities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,357,194 | ExpenseAmt |
| Grant | $1,970 | GrantAmt |
| Desc | In fiscal year 2023, Providence House continued its program model to serve women who would otherwise be detained at New York City's Rikers Island jail while awaiting their trial dates. The Women's Justice Project (WJP) is an alternative-to-detention initiative now offering 43 beds and intensive one-on-one services for women referred from city courts. In fiscal year 2023, 56 women were served through this effort. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,067,806 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Smith | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184550197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 Lexington Ave | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Andrew Rhodes | ||||||||
| President | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christina Carlo | ||||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Craig Armstrong | ||||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ed Finneran | ||||||||
| Vice President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James Anziano | ||||||||
| Treasurer (Part year) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Adeel Toberia | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Afi Turner-Myers | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Bernard Kennedy | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Betsy Comerford | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Blanche Wright | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Katie Healy | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Dulak | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ralphetta Johnson Moses | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Sister Mary Walsh | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Danielle Minelli Pagnotta | ||||||||
| Executive Director | 40.0 | 1.0 | Yes (X) | $232,275 | $0 | $7,410 | ||
| Donna Smith | ||||||||
| Sr. Director of Finance | 40.0 | Yes (X) | $128,299 | $0 | $22,228 | |||
| Fernando Miranda | ||||||||
| Director of Operations | 40.0 | $123,015 | $0 | $2,244 | Yes (X) | |||
| Monzura Rhue | ||||||||
| Director of Administration | 40.0 | $120,764 | $0 | $22,771 | Yes (X) | |||
| Rita Taddonio | ||||||||
| Chief Programs Officer | 40.0 | $142,294 | $0 | $23,393 | Yes (X) | |||
| Scott Stepp | ||||||||
| Director of Institutional Giving | 40.0 | $100,585 | $0 | $57,527 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $847,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,573 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Arrow Security | |||||
| 300 Main Street | Smithtown | NY | 11787 | Security | $3,199,386 |
| Bedford Enterprises | |||||
| 100 A Broadway | Brooklyn | NY | 11249 | Maintenance | $453,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $87,903 | FederatedCampaignsAmt |
| Fundraising | $276,268 | FundraisingAmt |
| Government Grants | $11,732,940 | GovernmentGrantsAmt |
| All Other Contributions | $4,168,692 | AllOtherContributionsAmt |
| Total Contributions | $16,265,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Management fees | Desc |
| Business | 531311 | BusinessCd |
| Total Revenue Column | $35,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,000 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,474 | TotalRevenueColumnAmt |
| Exclusion | $240,474 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $660,819 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $656,802 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,017 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,017 | TotalRevenueColumnAmt |
| Exclusion | $4,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $276,268 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,300 | TotalRevenueColumnAmt |
| Exclusion | -$3,300 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $979 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $979 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,542,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,979 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $241,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,375 | TotalAmt |
| Program Services | $124,375 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,798 | TotalAmt |
| Program Services | $259,130 | ProgramServicesAmt |
| Management And General | $72,567 | ManagementAndGeneralAmt |
| Fundraising | $26,101 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,171,732 | TotalAmt |
| Program Services | $3,021,315 | ProgramServicesAmt |
| Management And General | $846,093 | ManagementAndGeneralAmt |
| Fundraising | $304,324 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,454 | TotalAmt |
| Program Services | $102,960 | ProgramServicesAmt |
| Management And General | $32,872 | ManagementAndGeneralAmt |
| Fundraising | $8,622 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,435 | TotalAmt |
| Program Services | $401,191 | ProgramServicesAmt |
| Management And General | $272,467 | ManagementAndGeneralAmt |
| Fundraising | $105,777 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,854 | TotalAmt |
| Program Services | $243,712 | ProgramServicesAmt |
| Management And General | $65,220 | ManagementAndGeneralAmt |
| Fundraising | $23,922 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,675 | TotalAmt |
| Management And General | $26,675 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,684 | TotalAmt |
| Management And General | $66,684 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Fundraising | $48,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,335 | TotalAmt |
| Management And General | $12,335 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,325,935 | TotalAmt |
| Program Services | $3,184,348 | ProgramServicesAmt |
| Management And General | $133,910 | ManagementAndGeneralAmt |
| Fundraising | $7,677 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,944 | TotalAmt |
| Management And General | $4,944 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,734 | TotalAmt |
| Program Services | $316,697 | ProgramServicesAmt |
| Management And General | $112,836 | ManagementAndGeneralAmt |
| Fundraising | $5,201 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,624 | TotalAmt |
| Program Services | $113,370 | ProgramServicesAmt |
| Management And General | $40,392 | ManagementAndGeneralAmt |
| Fundraising | $1,862 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235,871 | TotalAmt |
| Program Services | $2,181,994 | ProgramServicesAmt |
| Management And General | $53,877 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,804 | TotalAmt |
| Program Services | $25,662 | ProgramServicesAmt |
| Management And General | $3,126 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,235 | TotalAmt |
| Program Services | $20,029 | ProgramServicesAmt |
| Management And General | $4,020 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,566 | TotalAmt |
| Program Services | $516 | ProgramServicesAmt |
| Management And General | $17,050 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,553 | TotalAmt |
| Program Services | $223,172 | ProgramServicesAmt |
| Management And General | $78,381 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,155 | TotalAmt |
| Program Services | $183,567 | ProgramServicesAmt |
| Management And General | $50,588 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment & repairs | $674,235 | $659,680 | $13,956 | $599 |
| Event expenses | $46,515 | $3,921 | $37,321 | $5,273 |
| Dues & subscriptions | $13,613 | $2,167 | $8,812 | $2,634 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,938 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $123,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,686,064 | TotalAmt |
| Program Services | $11,067,806 | ProgramServicesAmt |
| Management And General | $2,078,064 | ManagementAndGeneralAmt |
| Fundraising | $540,194 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,583 | BOYAmt |
| EOY | $516,503 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,381 | BOYAmt |
| EOY | $784,968 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,669,226 | BOYAmt |
| EOY | $5,868,085 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,888 | BOYAmt |
| EOY | $880,888 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,250 | BOYAmt |
| EOY | $14,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,037,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,786,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,525 | BOYAmt |
| EOY | $2,251,211 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,849 | BOYAmt |
| EOY | $2,637,446 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,519 | BOYAmt |
| EOY | $5,967,557 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,604,221 | BOYAmt |
| EOY | $18,920,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,058 | BOYAmt |
| EOY | $1,231,370 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,884,096 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,058 | BOYAmt |
| EOY | $5,115,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,808,026 | BOYAmt |
| EOY | $10,350,478 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,137 | BOYAmt |
| EOY | $3,454,737 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,660,163 | BOYAmt |
| EOY | $13,805,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,604,221 | BOYAmt |
| EOY | $18,920,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,856,909 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $288,143 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,418,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,489,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,017,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,075,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,265,803 | CurrentTaxYearAmt |
| Total | $53,267,195 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,418,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,489,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,017,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,075,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,265,803 | CurrentTaxYearAmt |
| Total | $53,267,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,328,447 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,938,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,474 | CurrentTaxYearAmt |
| Total | $1,131,936 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $979 | CurrentTaxYearAmt |
| Total | $4,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,403,196 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $457,271 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9547 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9584 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - 646.0, COLUMN C - 2440.0, COLUMN D - , COLUMN E - 979.0, COLUMN F - 4065.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,460 | OtherCostOrOtherBasisAmt |
| Book Value | $319,460 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,563,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,204,976 | DepreciationAmt |
| Book Value | $1,358,024 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,833 | DepreciationAmt |
| Book Value | $111,944 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,673 | DepreciationAmt |
| Book Value | $219,421 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,362 | OtherCostOrOtherBasisAmt |
| Book Value | $242,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,251,211 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Reserve account | $850,000 |
| Interest receivable from affiliates | $1,289,381 |
| Operating lease - right-of-use assets | $3,723,790 |
| Financing lease - right-of-use assets | $104,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,967,557 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating lease liabilities | $3,777,528 |
| Financing lease liabilities | $106,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,884,096 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keelyn Mulvey Associates | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 Forest Ave | AddressLine1Txt |
| City | Old Greenwich | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grants Management | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $4,006,569 | GrossReceiptsAmt |
| Retained By Contractor | $48,000 | RetainedByContractorAmt |
| Net To Organization | $3,958,569 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,006,569 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $48,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,958,569 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Women of Hope | Event1Nm |
| Gross Receipts Event1 | $304,268 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $276,268 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,567 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,733 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $304,268 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $276,268 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,567 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,733 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $31,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,300 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Client assistance and gifts | 200 | $0 | $106,875 | FMV | Diapers, food, etc. |
| Scholarships | 5 | $17,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Client assistance and gifts - The client assistance and gifts are items such as diapers and food given to women in need that are accompanied by receipts to track the use of the items. Scholarships are awarded at the organization's discretion to applicants who meet the scholarship criteria. Once someone receives a scholarship, the organization requires the recipient to submit proof of enrollment and their tuition expenses as proof of the use of scholarship funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Danielle Minelli Pagnotta | ||||||||||||||
| Executive Director | $232,275 | $0 | $0 | $0 | $0 | $0 | $6,968 | $0 | $442 | $0 | $239,685 | $0 | $0 | $0 |
| Donna Smith | ||||||||||||||
| Sr. Director of Finance | $128,299 | $0 | $0 | $0 | $0 | $0 | $3,080 | $0 | $19,148 | $0 | $150,527 | $0 | $0 | $0 |
| Rita Taddonio | ||||||||||||||
| Chief Programs Officer | $142,294 | $0 | $0 | $0 | $0 | $0 | $4,245 | $0 | $19,148 | $0 | $165,687 | $0 | $0 | $0 |
| Scott Stepp | ||||||||||||||
| Director of Institutional Giving | $100,585 | $0 | $0 | $0 | $0 | $0 | $3,053 | $0 | $54,474 | $0 | $158,112 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 16b | Providence House has exercised due diligence in determining whether to participate in a joint venture with a taxable entity. This due diligence included extensive Board involvement and review of all documents by an attorney. Providence House has evaluated participation in joint venture agreements under applicable federal tax law and has taken steps to safeguard the organization's exempt status with respect to joint venture arrangements. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee is comprised of the President and three members of the Board of Directors, as voted on by the entire board. The Executive Committee may act on behalf of the Corporation in matters of urgency when the entire Board cannot be convened and reports to the Board of Directors for ratification of their actions at the next Board meeting. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and then reviewed in detail and approved by the Director of Finance, Executive Director, and Finance Committee. The Finance Committee then reports to the full Board that they have approved the 990 for filing. A copy of the final 990 is provided to the Board before being filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Board, Officers, and Key Employees are required to review annually an updated conflict of interest policy and disclosure, with a signature page that is required to be signed and returned to the organization and kept on file. The Executive Committee reviews the signed statements. Should any potential conflicts of interest be disclosed, the Board member or Officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. This process is documented in the Board's minutes. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Executive Director's compensation is reviewed by the independent Board of Directors via comparisons to third party market data. The compensation is approved and the approval is noted in the Board minutes. This process is completed annually. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Other Officer and Key Employee compensation is determined by the Executive Director on the basis of performance evaluation, seniority, and compensation comparisons to other nonprofit entities. The Board approves compensation as part of the annual budget process. The process and deliberations are documented in the minutes, and this process is completed annually. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Misc. income - Total Revenue: 979, Related or Exempt Function Revenue: 979, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | Contract labor - Total Expense: 3015186, Program Service Expense: 3015186, Management and General Expenses: , Fundraising Expenses: ; Professional fees - Total Expense: 310749, Program Service Expense: 169162, Management and General Expenses: 133910, Fundraising Expenses: 7677; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Providence Kosciuszko (PK LLC) | |||||||||
| 703 Lexington Ave | Brooklyn | NY | 11221 | 452465185 | Housing | NY | $0 | $0 | PKHDFC |
| Providence I LLC (PI LLC) | |||||||||
| 703 Lexington Ave | Brooklyn | NY | 11221 | 454486509 | Housing | NY | $0 | $0 | PIHDFC |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 273-277 Kosciuszko GP LLC | ||||||||||||
| 703 Lexington Ave | Brooklyn | NY | 11221 | 274618421 | Housing | NY | PK LLC | Related | $0 | $0 | false | Yes (true) |
| 273-277 Kosciuszko LP | ||||||||||||
| 703 Lexington Ave | Brooklyn | NY | 11221 | 274618336 | Housing | NY | PK LLC | Related | -$28 | $521,824 | Yes (true) | Yes (true) |
| 329 Lincoln Road GP LLC | ||||||||||||
| 703 Lexington Ave | Brooklyn | NY | 11221 | 320373706 | Housing | NY | PI LLC | Related | $0 | $0 | false | Yes (true) |
| 329 Lincoln Road Associates LP | ||||||||||||
| 703 Lexington Ave | Brooklyn | NY | 11221 | 454901745 | Housing | NY | 329 Lincoln Road GP LLC | Related | -$48 | $479,212 | Yes (true) | Yes (true) |
| PH Halsey Hancock Partners LLC | ||||||||||||
| 703 Lexington Ave | Brooklyn | NY | 11221 | 364858259 | Housing | NY | PH Halsey Hancock Manager Inc | Related | $0 | $0 | Yes (true) | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PH Halsey Hancock Managers Inc | ||||||||||||
| 703 Lexington Ave | Brooklyn | NY | 11221 | 611846947 | Housing | NY | PH Halsey Hancock Housing Development Fund Corp | C Corporation | -$42 | $19 | 1 | Yes (true) |
| Providence Kosciuszko Housing (PKHDFC) Development Fund Corp | ||||||||||||
| 703 Lexington Ave | Brooklyn | NY | 11221 | 271171904 | Housing | NY | Providence House Inc | C Corporation | $0 | $0 | 1 | false |
| Providence I Housing (PIHDFC) Development Fund Corp | ||||||||||||
| 703 Lexington Ave | Brooklyn | NY | 11221 | 800284048 | Housing | NY | Providence House Inc | C Corporation | $0 | $0 | 1 | false |
| PH Halsey Hancock Housing (PHHHH) Development Fund Corp | ||||||||||||
| 703 Lexington Ave | Brooklyn | NY | 11221 | 813040509 | Housing | NY | Providence House Inc | C Corporation | $0 | $0 | 1 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 273-277 Kosciusko LP | ||
| D | $5,675,851 | Book value |
| 273-277 Kosciusko LP | ||
| D | $312,535 | Book value |
| 273-277 Kosciusko LP | ||
| D | $575,000 | Book value |
| 273-277 Kosciusko LP | ||
| L | $660,566 | Book value |
| 329 Lincoln Road Associates LP | ||
| D | $275,000 | Book value |
| 330 Lincoln Road Associates LP | ||
| D | $523,353 | Book value |
| 331 Lincoln Road Associates LP | ||
| D | $2,750,000 | Book value |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R | FormAndLineReferenceDesc |
| Explanation | Providence House Inc., is in a joint venture with a third party development corporation, established the entities described above in Schedule R for the sole purpose of acquiring, developing, and operating a multi-family apartment complex for persons of low income on one site located on Lincoln Road in Brooklyn, New York (the "Lincoln Road project"), one site located on Kosciusko Street in Brooklyn, New York (the "K Street project") and two buildings one located each on Halsey Street and Hancock Street (the "Halsey Hancock project"). | ExplanationTxt |
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