BETA

RED DOOR COMMUNITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RED DOOR COMMUNITY INC (EIN 13-4046652)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202541349349310204
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T15:19:04-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134046652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED DOOR COMMUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDDBusinessNameControlTxt
Phone2126479700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 W 26TH STREET 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN LATOREPersonNm
Person TitleCEOPersonTitleTxt
Phone2126479700PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COATESPreparerPersonNm
PTINP00449034PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAN LATOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 W 26TH STREET 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,663,554GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDDOORCOMMUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT, EDUCATE, AND EMPOWER CANCER PATIENTS AND THEIR FAMILIES, FREE OF CHARGE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,111,602PYContributionsGrantsAmt
CY Contributions Grants$1,505,211CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,393PYInvestmentIncomeAmt
CY Investment Income$21CYInvestmentIncomeAmt
PY Other Revenue$422PYOtherRevenueAmt
CY Other Revenue$250CYOtherRevenueAmt
PY Total Revenue$2,115,417PYTotalRevenueAmt
CY Total Revenue$1,505,482CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,550,871PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,336,998CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$247,031CYTotalFundraisingExpenseAmt
PY Other Expenses$943,541PYOtherExpensesAmt
CY Other Expenses$1,037,488CYOtherExpensesAmt
PY Total Expenses$2,494,412PYTotalExpensesAmt
CY Total Expenses$2,374,486CYTotalExpensesAmt
PY Revenues Less Expenses-$378,995PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$869,004CYRevenuesLessExpensesAmt
Total Assets BOY$3,360,623TotalAssetsBOYAmt
Total Assets EOY$3,161,680TotalAssetsEOYAmt
Total Liabilities BOY$2,439,789TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,109,850TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$920,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE ORED DOOR COMMUNITY'S MISSION IS TO CREATE A WELCOMING COMMUNITY OF FREE CANCER SUPPORT TO BRING KNOWLEDGE, HOPE AND EMPOWERMENT TO EVERYONE IMPACTED BY ANY TYPE OF CANCER. OUR INNOVATIVE PROGRAM IS AN ESSENTIAL COMPLEMENT TO CANCER CARE, COMPOUNDING SUPPORT GROUPS, EDUCATIONAL LECTURES, HEALTHY LIFESTYLE WORKSHOPS AND SOCIAL ACTIVITIES FOR A WELL-ROUNDED APPROACH. WHO WE SERVE:OUR FREE MEMBERSHIP CONSISTS OF ANYONE AFFECTED BY CANCER: MEN, WOMEN, TEENS, CHILDREN AND THE ENTIRE FAMILY. WHERE WE REALLY SET OURSELVES APART IS BY INCLUDING CAREGIVERS AND THOSE WHO ARE GRIEVING THE LOSS OF A LOVED ONE DUE TO CANCER. A CANCER DIAGNOSIS AFFECTS MORE THAN THOSE WITH THE DISEASE, AND WE WORK WITH PEOPLE ACROSS THE ENTIRE CANCER CONTINUUM, FROM DIAGNOSIS AND LIFE WITH CANCER, TO POST TREATMENT AND SOMETIMES THROUGH DEATH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,913,073ExpenseAmt
DescTHE PROGRAM IS COMPREHENSIVE AS WE OFFER PSYCHOSOCIAL SUPPORT, A VITAL SUPPLEMENT TO MEDICAL CARE, THROUGH SEVERAL DISTINCT YET COOPERATIVE WAYS:SUPPORT GROUPS/INDIVIDUAL COUNSELLING - FACILITATED BY LICENSED AND TRAINED MENTAL HEALTH PROFESSIONS, WHO ARE SPECIALISTS IN THE RED DOOR COMMUNITY PROGRAM.EDUCATIONAL LECTURES - COVERING CANCER-SPECIFIC ISSUES/TREATMENTS AND MORE. WE INCLUDE TOPICS LIKE LEGAL AND FINANCIAL CONCERNS, WELLNESS, INFORMED DECISION MAKING, AND INTERPERSONAL COMMUNICATION SKILLS.HEALTHY LIFESTYLE WORKSHOPS - LED BY PROFESSIONALS AND CERTIFIED VOLUNTEERS, THEY HELP REDUCE STRESS, INCREASE RESILIENCE AND DEVELOP NEW HABITS TO ENRICH WELL-BEING AND PROMOTE NEW-FOUND STRENGTH. WORKSHOPS INCLUDE CREATIVE EXPRESSION ACTIVITIES LIKE ART, MUSIC AND WRITING, AS WELL AS PHYSICAL EXPRESSION THROUGH YOGA, MEDITATION AND REIKI. SOCIAL EVENTS - WE BRING TOGETHER MEMBERS, FAMILIES, AND FRIENDS TO STRENGTHEN A SENSE OF COMMUNITY, BUILD FRIENDSHIPS AND REDUCE FEELINGS OF ISOLATION.Desc
Total Program Service Expenses$1,913,073TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAN LATOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126479700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1195 WEST HOUSTON STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
JOHN DIGIOVANNI
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
ALEXANDER SCOTT
TREASURER3.00Yes (X)Yes (X)$0$0$0
SONIA Y ANGELL
DIRECTOR1.50Yes (X)$0$0$0
LILLIANA APONTE YAP
DIRECTOR1.50Yes (X)$0$0$0
ROBERT DEBITETTO
VICE CHAIR1.50Yes (X)Yes (X)$0$0$0
FAITH CHARLES
DIRECTOR1.50Yes (X)$0$0$0
ROBERT J EASTON
DIRECTOR1.50Yes (X)$0$0$0
RACHAEL FOGGO
DIRECTOR1.50Yes (X)$0$0$0
ERIKA HAANPAA
DIRECTOR1.50Yes (X)$0$0$0
ELLEN A LUBMAN
DIRECTOR1.50Yes (X)$0$0$0
TSVETA MILANOVA
DIRECTOR1.50Yes (X)$0$0$0
BARBARA RYAN
DIRECTOR1.50Yes (X)$0$0$0
WILLIAM S SLATTERY
DIRECTOR1.50Yes (X)$0$0$0
DANIEL LATORE
CEO SINCE FEB 202440.00Yes (X)$0$0$0
LILY SAFANI
CEO THROUGH FEB 202440.00Yes (X)$278,250$0$12,088
MIGDALIA TORRES
EXECUTIVE DIRECTOR, PROGRA40.00$189,280$0$9,055Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$467,530TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,143TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,060,491FundraisingAmt
Government Grants$103,970GovernmentGrantsAmt
All Other Contributions$340,750AllOtherContributionsAmt
Total Contributions$1,505,211TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Exclusion$21ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$158,072FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,060,491ContriRptFundraisingEventAmt
Fundraising Direct Expenses$158,072FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$250TotalRevenueColumnAmt
Exclusion$250ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,505,482TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$271ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$411,148TotalAmt
Program Services$369,190ProgramServicesAmt
Management And General$20,979ManagementAndGeneralAmt
Fundraising$20,979FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$712,251TotalAmt
Program Services$630,905ProgramServicesAmt
Management And General$40,673ManagementAndGeneralAmt
Fundraising$40,673FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,297TotalAmt
Program Services$3,659ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$133,359TotalAmt
Program Services$118,585ProgramServicesAmt
Management And General$7,387ManagementAndGeneralAmt
Fundraising$7,387FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,943TotalAmt
Program Services$67,589ProgramServicesAmt
Management And General$4,177ManagementAndGeneralAmt
Fundraising$4,177FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,620TotalAmt
Management And General$44,620ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,344TotalAmt
Program Services$7,866ProgramServicesAmt
Management And General$37,234ManagementAndGeneralAmt
Fundraising$5,244FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$276,549TotalAmt
Program Services$259,201ProgramServicesAmt
Management And General$10,426ManagementAndGeneralAmt
Fundraising$6,922FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,313TotalAmt
Program Services$69,856ProgramServicesAmt
Management And General$3,839ManagementAndGeneralAmt
Fundraising$18,618FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,175TotalAmt
Program Services$28,958ProgramServicesAmt
Management And General$1,930ManagementAndGeneralAmt
Fundraising$1,287FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,406TotalAmt
Program Services$7,280ProgramServicesAmt
Fundraising$126FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$172,128TotalAmt
Program Services$154,915ProgramServicesAmt
Management And General$10,328ManagementAndGeneralAmt
Fundraising$6,885FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,453TotalAmt
Program Services$4,908ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$218FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,798TotalAmt
Program Services$54,718ProgramServicesAmt
Management And General$3,648ManagementAndGeneralAmt
Fundraising$2,432FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EVENT COSTS$142,297$17,076$125,221
BUILDING REPAIRS AND MA$117,014$105,313$4,681$7,020
BAD DEBT EXPENSE$20,675$20,675
DUES AND SUBSCRIPTIONS$12,733$11,332$700$701

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,983TotalAmt
Program Services$1,722ProgramServicesAmt
Management And General$99ManagementAndGeneralAmt
Fundraising$1,162FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,374,486TotalAmt
Program Services$1,913,073ProgramServicesAmt
Management And General$214,382ManagementAndGeneralAmt
Fundraising$247,031FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$323,211BOYAmt
EOY$250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$111,292EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,613BOYAmt
EOY$127,489EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,196BOYAmt
EOY$41,499EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,701,186LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,820,036LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,886,603BOYAmt
EOY$2,881,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,360,623BOYAmt
EOY$3,161,680EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,595BOYAmt
EOY$196,939EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,224BOYAmt
EOY$17,851EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,298,970BOYAmt
EOY$2,285,060EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$610,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,439,789BOYAmt
EOY$3,109,850EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$817,916BOYAmt
EOY$7,033EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,918BOYAmt
EOY$44,797EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$920,834BOYAmt
EOY$51,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,360,623BOYAmt
EOY$3,161,680EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$869,004ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,332,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,185,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,566,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,111,602CurrentTaxYearMinus1YearAmt
Current Tax Year$1,505,211CurrentTaxYearAmt
Total$10,700,975TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,332,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,185,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,566,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,111,602CurrentTaxYearMinus1YearAmt
Current Tax Year$1,505,211CurrentTaxYearAmt
Total$10,700,975TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$942,875SubstantialContributorsTotAmt
Public Support Total170$9,758,100PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,393CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$3,655TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422CurrentTaxYearMinus1YearAmt
Current Tax Year$250CurrentTaxYearAmt
Total$16,123TotalAmt
FieldValueIRS element (for citing)
Total Support$10,720,753TotalSupportAmt
Public Support CY1700.91020PublicSupportCY170Pct
Public Support PY1700.89240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,800,000OtherCostOrOtherBasisAmt
Book Value$2,800,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,803,723OtherCostOrOtherBasisAmt
Depreciation$1,729,933DepreciationAmt
Book Value$73,790BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,455OtherCostOrOtherBasisAmt
Depreciation$67,261DepreciationAmt
Book Value$5,194BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,008OtherCostOrOtherBasisAmt
Depreciation$22,842DepreciationAmt
Book Value$2,166BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,881,150TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSIT HELDDesc
Amt$610,000Amt
FieldValueIRS element (for citing)
Total Liability$610,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,505,482TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,505,482RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,505,482TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,374,486TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,374,486ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,374,486TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$828,009GrossReceiptsEvent1Amt
Charitable Contri Event1$723,851CharitableContriEvent1Amt
Gross Revenue Event1$104,158GrossRevenueEvent1Amt
Rent Facility Costs Event1$102,598RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,560OtherDirectExpensesEvent1Amt
Event2LUNCHEONEvent2Nm
Gross Receipts Event2$298,427GrossReceiptsEvent2Amt
Charitable Contri Event2$256,013CharitableContriEvent2Amt
Gross Revenue Event2$42,414GrossRevenueEvent2Amt
Rent Facility Costs Event2$39,964RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,450OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$92,127GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$80,627CharitableContriOtherEventsAmt
Gross Revenue Other Events$11,500GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$11,500RentFcltyCostsOtherEventsAmt
Gross Receipts Total$1,218,563GrossReceiptsTotalAmt
Charitable Contributions Tot$1,060,491CharitableContributionsTotAmt
Gross Revenue Total Events$158,072GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$154,062RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$4,010OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$158,072DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LILY SAFANI
CEO THROUGH FEB 2024$278,250$0$0$0$0$0$10,600$0$1,488$0$290,338$0$0$0
MIGDALIA TORRES
EXECUTIVE DIRECTOR, PROGRA$189,280$0$0$0$0$0$7,286$0$1,769$0$198,335$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AND SIGNED BY THE CEO AFTER REVIEW BY THE FINANCE COMMITTEE (THE COMMITTEE INCLUDES THE BOARD TREASURER AND THE BOARD CHAIR AND ANOTHER DIRECTOR). AFTER THAT REVIEW, THE DRAFT OF THE FORM 990 IS SENT TO THE BOARD WITH TIME FOR THEIR REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12COUR BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS EXECUTIVE COMPENSATION ANNUALLY. THE COMMITTEE CONSIDERS BENCHMARK DATA FROM SIMILAR SIZED ORGANIZATIONS AS WELL AS PERFORMANCE VS OBJECTIVES AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE BOARD DISCUSSES THE RECOMMENDATION AND APPROVES KEY EMPLOYEE COMPENSATION DURING AN EXECUTIVE SESSION AT THE FINAL BOARD MEETING OF THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION LISTS THE RECENT ANNUAL REPORTS AND 990'S ON ITS WEBSITE. THE ANNUAL REPORTS INCLUDE A FINANCIAL STATEMENT. THE MOST RECENT 990 IS ALSO LISTED ON GUIDESTAR'S WEBSITE. THE ORGANIZATION CURRENTLY DOES NOT HAVE BYLAWS OR CONFLICT OF INTEREST STATEMENTS ON ITS WEBSITE. COPIES OF THE BYLAWS ARE PROVIDED TO THE BOARD, AND THE BOARD SUBMITS THE ANNUAL AFFIRMATION OF THE CONFLICT OF INTEREST ANNUALLY.
FORM 990, PART IX, LINE 11GRECRUITING EXPENSE: PROGRAM SERVICE EXPENSES 69,496. MANAGEMENT AND GENERAL EXPENSES 4,633. FUNDRAISING EXPENSES 3,089. TOTAL EXPENSES 77,218. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 189,705. MANAGEMENT AND GENERAL EXPENSES 5,793. FUNDRAISING EXPENSES 3,833. TOTAL EXPENSES 199,331.

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