SINGLE STOP USA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SINGLE STOP USA INC (EIN 20-8837690)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-15
- IRS object ID
- 201942279349303614
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T20:47:39-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208837690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGLE STOP USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KAREN WEGMANN | InCareOfNm |
| Business Name Control | SING | BusinessNameControlTxt |
| Phone | 2124802870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 William Street Suite 901 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE MCMAHON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127274200 | PhoneNum |
| Signature | 2019-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520192275000049 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C8C4688EC72A735915B1B9C06A2F4F4B08C16E7B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D14034AF515942D2ABE7F7E27EA16D2649DB046 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | christine mcmahon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 third avenue 6th floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,931,682 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.singlestopusa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Single Stop builds pathways out of poverty by leveraging prtnerships and technology to connect people to existing resources, all through unique one-stop shop. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,604 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,247,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,416,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $567,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,154,329 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $852,212 | PYOtherRevenueAmt |
| CY Other Revenue | $352,572 | CYOtherRevenueAmt |
| PY Total Revenue | $12,669,025 | PYTotalRevenueAmt |
| CY Total Revenue | $21,931,682 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,092,258 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,740,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,719,298 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,655,749 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $250,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,619,082 | PYOtherExpensesAmt |
| CY Other Expenses | $6,339,886 | CYOtherExpensesAmt |
| PY Total Expenses | $12,430,638 | PYTotalExpensesAmt |
| CY Total Expenses | $22,736,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $238,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$804,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,753,728 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,293,274 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,518,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,862,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,234,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,430,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Single Stop harnesses America's most effective anti-poverty tools to create economic mobility for low-income families and individuals. Single Stop offers a one-stop off-ramp out of poverty by supporting families in meeting their basic needs. Throughout its history, Single Stop has focused on essentials. Sites connect visitors first and foremost to food stamps, local food pantries, housing programs, and jobs. Our national network of partner organizations allows us to meet our clients at their point of need in the places they frequent the most. Whether they are community-based organizations like food pantries, libraries, veterans' centers, etc., or community colleges and universities, their locale offers a unique vantage point from which to connect individuals and families to much-needed resources. At over 100 sites across 9 states, Single Stop partners with organizations that serve low-income families to provide wraparound services and ensure their clients have access to all the major a | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,405,111 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,154,329 | RevenueAmt |
| Desc | Over 46 million Americans live in poverty. Connecting families to resources to get them out of poverty is a problem of logistics, and solving it means moving millions of people towards economic security. Single Stop is creating a new pathway for economic mobility in America. Our innovative approach breaks the cycle of poverty by leveraging existing financial resources with opportunities for competitive workforce and strengthening local communities. Single Stop meets individuals and families on their teams at the place they frequent most. Our "one-stop-shop" model provides unprecedented ease of access to a holistic set of services, in one place at one time, utilizing technology to create maximum impact. Since 2007, we have connected 1 million households with nearly $3 billion in supports and services. Single Stop works with various partners to accomplish its mission, including community colleges and community based organizations, like food pantries, settlement houses and veterans organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Health Care Enrollment - Single Stop works with various partners to accomplish its mission, including community colleges and community based organizations, like food pantries, settlement houses and veterans organizations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Free Tax Preparation - Single Stop facilitates the implementation of free tax services across partner agencies through a variety of methods, including virtual, self-preparation and a full VITA site. Single Stop provides technical assistance to partners as they integrate this service in to their client offering. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,405,111 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN WEGMANN | PersonNm |
| Phone | 2127274200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100176706 | 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 |
|---|---|---|---|---|---|---|---|---|
| Daniel Simkowitz | ||||||||
| President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Landau | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Herbert Sturz | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Scott | ||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Kennedy | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael W Weinstein | ||||||||
| Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Allen Grossman | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Angela Diaz | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Toups | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| R Giles whiting | ||||||||
| DIRECTOR (THRU 01/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Karen Wegmann | ||||||||
| CFO for Fedcap | 1.0 | 40.0 | Yes (X) | $0 | $245,079 | $16,423 | ||
| Christine McMahon | ||||||||
| President & CEO for Fedcap | 1.0 | 40.0 | Yes (X) | $0 | $457,836 | $34,983 | ||
| Joseph Giannetto | ||||||||
| COO of Fedcap (THRU 10/2017) | 1.0 | 40.0 | Yes (X) | $0 | $164,516 | $5,609 | ||
| KENNETH BREZENOFF | ||||||||
| GEN. COUNSEL & VP STRAT. INIT. | 1.0 | 40.0 | Yes (X) | $0 | $187,661 | $7,301 | ||
| CHRISTY REEVES | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $177,164 | $0 | $17,609 | ||
| YIJI MEI | ||||||||
| SENIOR DIRECTOR | 40.0 | 0.0 | $140,832 | $0 | $4,871 | Yes (X) | ||
| TIA EMBAUGH | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $133,901 | $0 | $22,620 | Yes (X) | ||
| SOPHIA HELLER | ||||||||
| DIRECTOR | 40.0 | 0.0 | $130,287 | $0 | $22,620 | Yes (X) | ||
| HECTOR SANCHEZ | ||||||||
| SENIOR DEVELOPER | 40.0 | 0.0 | $118,058 | $0 | $3,092 | Yes (X) | ||
| SARAH CRAWFORD | ||||||||
| DIRECTOR | 40.0 | 0.0 | $113,867 | $0 | $17,422 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $814,109 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,055,092 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,550 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $18,416,904 | AllOtherContributionsAmt |
| Total Contributions | $18,416,904 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REHABILITATION AND VOCATIONAL PROGRAMS | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $3,154,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,154,329 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,154,329 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,877 | TotalRevenueColumnAmt |
| Exclusion | $7,877 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $346,995 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $346,995 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,995 | TotalRevenueColumnAmt |
| Exclusion | $346,995 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,577 | TotalRevenueColumnAmt |
| Exclusion | $5,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,577 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,931,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,154,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $360,449 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,740,427 | TotalAmt |
| Program Services | $13,740,427 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109 | TotalAmt |
| Program Services | $109 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164,740 | TotalAmt |
| Program Services | $2,099,740 | ProgramServicesAmt |
| Management And General | $65,000 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,872 | TotalAmt |
| Program Services | $40,578 | ProgramServicesAmt |
| Management And General | $1,294 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,820 | TotalAmt |
| Program Services | $270,319 | ProgramServicesAmt |
| Management And General | $9,501 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,317 | TotalAmt |
| Program Services | $164,052 | ProgramServicesAmt |
| Management And General | $5,265 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,528 | TotalAmt |
| Program Services | $1,930,528 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,011 | TotalAmt |
| Program Services | $214,011 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,307 | TotalAmt |
| Program Services | $50,307 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,821 | TotalAmt |
| Program Services | $81,821 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,589 | TotalAmt |
| Program Services | $161,589 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,109 | TotalAmt |
| Program Services | $360,109 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,366 | TotalAmt |
| Program Services | $62,366 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,689 | TotalAmt |
| Program Services | $5,689 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,119 | TotalAmt |
| Program Services | $1,068,119 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,710 | TotalAmt |
| Program Services | $41,710 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $250,000 | $250,000 | |
| MISCELLANEOUS EXPENSES | $2,113,637 | $2,113,637 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,736,171 | TotalAmt |
| Program Services | $22,405,111 | ProgramServicesAmt |
| Management And General | $81,060 | ManagementAndGeneralAmt |
| Fundraising | $250,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,423 | BOYAmt |
| EOY | $1,468,440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,358 | BOYAmt |
| EOY | $456,051 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,083 | BOYAmt |
| EOY | $532,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,380 | BOYAmt |
| EOY | $1,003,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $960,371 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $367,049 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,326 | BOYAmt |
| EOY | $593,322 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,115,158 | BOYAmt |
| EOY | $6,239,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,753,728 | BOYAmt |
| EOY | $10,293,274 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283,971 | BOYAmt |
| EOY | $4,486,939 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,814,019 | BOYAmt |
| EOY | $3,881,507 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,770 | BOYAmt |
| EOY | $494,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,518,760 | BOYAmt |
| EOY | $8,862,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,551 | BOYAmt |
| EOY | $1,430,479 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,417 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,968 | BOYAmt |
| EOY | $1,430,479 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,753,728 | BOYAmt |
| EOY | $10,293,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$804,489 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $26,616,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,254,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,971,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,812,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,664,279 | CurrentTaxYearAmt |
| Total | $129,319,339 | 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 | $26,616,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,254,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,971,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,812,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,664,279 | CurrentTaxYearAmt |
| Total | $129,319,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,844,158 | SubstantialContributorsTotAmt |
| Public Support Total170 | $120,475,181 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,006 | CurrentTaxYearAmt |
| Total | $115,928 | 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 | $45,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,631 | CurrentTaxYearAmt |
| Total | $259,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,694,799 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,458,477 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92891 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,669 | DepreciationAmt |
| Book Value | $99,277 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,557 | DepreciationAmt |
| Book Value | $14,657 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,823 | DepreciationAmt |
| Book Value | $479,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $593,322 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY ACCTS RECEIVABLE | Desc |
| Book Value | $6,239,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,239,487 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE OBLIGATION | $453,671 |
| LONG TERM LIABILTLIES | $40,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $494,349 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | FIN 48 SINGLE STOP USA, INC. DOES NOT RECEIVE ITS OWN STANDALONE AUDITED FINANCIAL STATEMENTS; ITS OPERATIONS ARE INCLUDED WITHIN THE FINANCIAL STATEMENTS OF ITS PARENT ORGANIZATION: FEDCAP REHABILITATION SERVICES, INC. THE FIN-48 FOOTNOTE REPRODUCED BELOW IS FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. Fedcap and its related entities follow guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Fedcap and its related entities are exempt from federal income tax under IRC section 501(c)(3), though they are subject to tax on income unrelated to their respective exempt purpose, unless that income is otherwise excluded by the Code. These organizations have processes presently in place to ensure the maintenance of their tax-exempt status; to identify and report unrelated income; to determine their filing and tax obligations in jurisdictions for which they have nexus; and to identify and evaluate other matters that may be considered tax positions. Fedcap and its related entities have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARIVA INC | ||||||||
| 69 E 167th St | Bronx | NY | 10452 | 320028598 | 501(c) (3) | $113,500 | $0 | GENERAL SUPPORT |
| BEDFORD STUYVESANT RESTORATION CORP | ||||||||
| 1368 Fulton St | Brooklyn | NY | 11216 | 116083182 | 501(c) (3) | $125,000 | $0 | GENERAL SUPPORT |
| BENEFITS DATA TRUST | ||||||||
| 1500 Mkt St | Philadelphia | PA | 19102 | 203455598 | 501(c) (3) | $1,603,749 | $0 | GENERAL SUPPORT |
| BRONX DEFENDERS | ||||||||
| 360 E 161 St | Bronx | NY | 10451 | 133931074 | 501(c) (3) | $330,000 | $0 | GENERAL SUPPORT |
| BROOKLYN CHINESE AMERICAN ASSOCIATION | ||||||||
| 50002 8th Ave | Brooklyn | NY | 11220 | 113065859 | 501(c) (3) | $37,500 | $0 | GENERAL SUPPORT |
| CENTER FOR URBAN COMMUNITY SERVICES | ||||||||
| 198 E 121 St | New York | NY | 10035 | 133687891 | 501(c) (3) | $1,705,500 | $0 | GENERAL SUPPORT |
| CHINESE-AMERICAN PLANNING COUNCIL | ||||||||
| 150 Elizabeth St | New York | NY | 10012 | 136202692 | 501(c) (3) | $42,420 | $0 | GENERAL SUPPORT |
| FIFTH AVENUE COMMITTEE | ||||||||
| 621 DeGraw St | Brooklyn | NY | 11217 | 112475743 | 501(c) (3) | $248,000 | $0 | GENERAL SUPPORT |
| FOOD BANK OF NEW YORK CITY | ||||||||
| 39 Broadway | New York | NY | 10006 | 133179546 | 501(c) (3) | $65,000 | $0 | GENERAL SUPPORT |
| GODDARD RIVERSIDE COMMUNITY CENTER | ||||||||
| 592 Columbus Ave | New York | NY | 10024 | 131893908 | 501(c) (3) | $205,000 | $0 | GENERAL SUPPORT |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 7th Ave | New York | NY | 10001 | 135598710 | 501(c) (3) | $696,000 | $0 | GENERAL SUPPORT |
| GRAND STREET SETTLEMENT | ||||||||
| 80 Pitt Street | New York | NY | 10002 | 135562230 | 501(c) (3) | $182,000 | $0 | GENERAL SUPPORT |
| GROW BROOKLYN | ||||||||
| 1474 Myrtle Ave | Brooklyn | NY | 11237 | 261410513 | 501(c) (3) | $15,000 | $0 | GENERAL SUPPORT |
| HARLEM CHILDRENS ZONE | ||||||||
| 35 E 12th St | New York | NY | 10035 | 237112974 | 501(c) (3) | $330,000 | $0 | GENERAL SUPPORT |
| HEALTH LEADS | ||||||||
| 24 School St | Boston | MA | 02108 | 450484533 | 501(c) (3) | $150,000 | $0 | GENERAL SUPPORT |
| HENRY STREET SETTLEMENT | ||||||||
| 265 Henry St | New York | NY | 10002 | 131562242 | 501(c) (3) | $260,000 | $0 | GENERAL SUPPORT |
| HUNGER FREE NEW YORK | ||||||||
| 50 Broad St | New York | NY | 10004 | 133471350 | 501(c) (3) | $29,701 | $0 | GENERAL SUPPORT |
| INSTITUTE FOR FAMILY HEALTH | ||||||||
| 2006 Madison Ave | New York | NY | 10035 | 133273402 | 501(c) (3) | $247,500 | $0 | GENERAL SUPPORT |
| John Jay Research Foundation | ||||||||
| 524 W 59th St | New York | NY | 10019 | 133683676 | 501(c) (3) | $65,000 | $0 | GENERAL SUPPORT |
| LEGAL ACTION CENTER | ||||||||
| 225 Varick St | New York | NY | 10014 | 132756320 | 501(c) (3) | $60,000 | $0 | GENERAL SUPPORT |
| LEGAL AID SOCIETY | ||||||||
| 199 Water St | New York | NY | 10038 | 135562265 | 501(c) (3) | $915,000 | $0 | GENERAL SUPPORT |
| LEGAL SERVICES NYC (LSNY) | ||||||||
| 40 Worth St | New York | NY | 10013 | 132600199 | 501(c) (3) | $710,000 | $0 | GENERAL SUPPORT |
| MADISON STRATEGIES GROUP | ||||||||
| 1250 Broadway | New York | NY | 10001 | 272323749 | 501(c) (3) | $28,000 | $0 | GENERAL SUPPORT |
| MAKE THE ROAD NY | ||||||||
| 301 Grove St | Brooklyn | NY | 11237 | 113344389 | 501(c) (3) | $436,989 | $0 | GENERAL SUPPORT |
| MEDICARE RIGHTS CENTER | ||||||||
| 266 W 37th St | New York | NY | 10018 | 133505372 | 501(c) (3) | $60,000 | $0 | GENERAL SUPPORT |
| MET COUNCIL | ||||||||
| 339 Lafayette St | New York | NY | 10012 | 133539627 | 501(c) (4) | $44,779 | $0 | GENERAL SUPPORT |
| MINKWON CENTER FOR COMMUNITY ACTION | ||||||||
| 126-19 41st Ave | Flushing | NY | 11355 | 112710506 | 501(c) (3) | $412,500 | $0 | GENERAL SUPPORT |
| NEW YORK COMMON PANTRY | ||||||||
| 8 E 109th St | New York | NY | 10013 | 133127972 | 501(c) (3) | $225,000 | $0 | GENERAL SUPPORT |
| NEW YORK COUNTY DISTRICT ATTORNEY'S OFFICE | ||||||||
| 1 Hogan Pl | New York | NY | 10001 | $100,000 | $0 | GENERAL SUPPORT | ||
| NEW YORK IMMIGRATION COALITION | ||||||||
| 131 W 3rd St | New York | NY | 10001 | 133573409 | 501(c) (3) | $60,742 | $0 | GENERAL SUPPORT |
| NEW YORK LEGAL ASSISTANCE GROUP | ||||||||
| 7 Hanover Sq | New York | NY | 10004 | 133505428 | 501(c) (3) | $362,750 | $0 | GENERAL SUPPORT |
| NEW YORK PRESBYTERIAN HOSPITAL | ||||||||
| 55 Palmer Ave | Bronxville | NY | 10708 | 131740110 | 501(c) (3) | $175,000 | $0 | GENERAL SUPPORT |
| NEW YORK PUBLIC LIBRARY - MID MANHATTAN | ||||||||
| 476 Fifth Ave | New York | NY | 10018 | 131887440 | 501(c) (3) | $125,000 | $0 | GENERAL SUPPORT |
| NORTHERN MANHATTAN IMPROVEMENT | ||||||||
| 45 Wadsworth Ave | New York | NY | 10033 | 132972415 | 501(c) (3) | $495,000 | $0 | GENERAL SUPPORT |
| PART OF SOLUTIONS (POTS) | ||||||||
| 2759 Webster Ave | Bronx | NY | 10458 | 133425071 | 501(c) (3) | $201,500 | $0 | GENERAL SUPPORT |
| PROJECT HOSPITALITY | ||||||||
| 2759 Webster Ave | Bronx | NY | 10458 | 133234441 | 501(c) (3) | $250,000 | $0 | GENERAL SUPPORT |
| PUBLIC HEALTH SOLUTIONS | ||||||||
| 100 Park Ave | Staten Island | NY | 10302 | 135669201 | 501(c) (3) | $350,259 | $0 | GENERAL SUPPORT |
| QUEENS COMMUNITY HOUSE | ||||||||
| 40 Worth St | New York | NY | 10013 | 112375583 | 501(c) (3) | $56,021 | $0 | GENERAL SUPPORT |
| RESERVE ELDER SERVICE INC | ||||||||
| 108-25 62nd Dr | Queens | NY | 11375 | 810665063 | 501(c) (3) | $26,504 | $0 | GENERAL SUPPORT |
| SCO FAMILY OF SERVICES | ||||||||
| 633 Third Ave | New York | NY | 10017 | 112777066 | 501(c) (3) | $225,000 | $0 | GENERAL SUPPORT |
| ST JOHN'S BREAD AND LIFE | ||||||||
| 22 Cortlandt St | New York | NY | 10007 | 113174514 | 501(c) (3) | $100,000 | $0 | GENERAL SUPPORT |
| SUNNYSIDE COMMUNITY SERVICES | ||||||||
| 795 Lexington Ave | Brooklyn | NY | 11221 | 510189327 | 501(c) (3) | $32,436 | $0 | GENERAL SUPPORT |
| THE CHILD CENTER OF NEW YORK | ||||||||
| 118-35 Queens Blvd | Forest Hills | NY | 11375 | 111733454 | 501(c) (3) | $237,000 | $0 | GENERAL SUPPORT |
| THE FINANCIAL CLINIC | ||||||||
| 254 36th St | Brooklyn | NY | 11232 | 760833915 | 501(c) (3) | $90,000 | $0 | GENERAL SUPPORT |
| THE FORTUNE SOCIETY | ||||||||
| 29-75 N Blvd | Long Island City | NY | 11101 | 132645436 | 501(c) (3) | $327,250 | $0 | GENERAL SUPPORT |
| THE RIVER FUND | ||||||||
| 89-11 Lefferts Blvd | Richmond Hill | NY | 11417 | 113450363 | 501(c) (3) | $115,000 | $0 | GENERAL SUPPORT |
| URBAN JUSTICE CENTER | ||||||||
| 40 Rector St | New York City | NY | 10006 | 133442022 | 501(c) (3) | $259,750 | $0 | GENERAL SUPPORT |
| URBAN UPBOUND | ||||||||
| 12-11 40th Ave | Long Island City | NY | 11101 | 861096987 | 501(c) (3) | $7,500 | $0 | GENERAL SUPPORT |
| WEST SIDE CAMPAIGN AGAINST HUNGER | ||||||||
| 263 W 86th St | New York | NY | 10024 | 710908184 | 501(c) (3) | $150,000 | $0 | GENERAL SUPPORT |
| WOMEN IN NEED | ||||||||
| 1 State St Plaza | New York | NY | 10004 | 133164477 | 501(c) (3) | $214,500 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I | FormAndLineReferenceDesc |
| Explanation | Single Stop USA undertakes rigorous procedures to monitor the use of granted funds to the various organization it supports. Payments are only made to grantees after a grant agreement is duly executed between the parties. Grantees are required to submit expense reports on either an annual or a semi-annual basis, (depending on the size of the grant) to substantiate the business purpose of all payments (to ensure they align with the organizations tax-exempt mission and the terms of the grant agreement). Additional payments are made once the grantee has established that it has met all grant requirements and Single Stop has approved the issued interim or final reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Karen Wegmann | ||||||||||||||
| CFO for Fedcap | $0 | $245,079 | $0 | $0 | $0 | $0 | $0 | $7,477 | $0 | $8,946 | $0 | $261,502 | $0 | $0 |
| Christine McMahon | ||||||||||||||
| President & CEO for Fedcap | $0 | $457,836 | $0 | $0 | $0 | $0 | $0 | $25,650 | $0 | $9,333 | $0 | $492,819 | $0 | $0 |
| Joseph Giannetto | ||||||||||||||
| COO of Fedcap (THRU 10/2017) | $0 | $164,516 | $0 | $0 | $0 | $0 | $0 | $4,514 | $0 | $1,095 | $0 | $170,125 | $0 | $0 |
| KENNETH BREZENOFF | ||||||||||||||
| GEN. COUNSEL & VP STRAT. INIT. | $0 | $187,661 | $0 | $0 | $0 | $0 | $0 | $6,047 | $0 | $1,254 | $0 | $194,962 | $0 | $0 |
| CHRISTY REEVES | ||||||||||||||
| EXECUTIVE DIRECTOR | $177,164 | $0 | $0 | $0 | $0 | $0 | $3,580 | $0 | $14,029 | $0 | $194,773 | $0 | $0 | $0 |
| TIA EMBAUGH | ||||||||||||||
| VICE PRESIDENT | $133,901 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,620 | $0 | $156,521 | $0 | $0 | $0 |
| SOPHIA HELLER | ||||||||||||||
| DIRECTOR | $130,287 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,620 | $0 | $152,907 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 4 | The organization amended its bylaws during the tax year ending September 30, 2018 to reflect a change in the organization's sole member from Fedcap Rehabilitation Services, Inc. to a newly created Delaware nonstock corporation - The Fedcap Group. The Fedcap Group is a Section 501(c)(3) public charity. Form 990, Part VI, Line 6 Single Stop USA, INC.'s sole member is the Fedcap Group, Inc. Form 990, Part VI, Line 7a THE ORGANIZATION'S Bylaws reserve the power to the SOLE MEMBER to APPOINT, REPLACE or REMOVE the BOARD OF DIRECTORS (for any reason at any time). Form 990, Part VI, Line 7b Certain actions, as identified in the Single Stop bylaws, require the prior affirmative vote or written consent of the Sole member before the Board of Directors can act: 1. amending, restating or revoking its Certificate of Incorporation or its By-Laws; 2. permit or approve its merger or consolidation with or into any other entity or 3. permit or approve its conversion into another form of entity; 4. take any action, or knowingly fail to take any action, as a result of which action or inaction the Corporation shall cease to qualify as a not-for-profit organization exempt from taxation under Section 501(c)(3) of the U.S. Internal Revenue Code, as amended (the "Code"); 5. adopt a budget or make a material change to an existing budget; 6. divest itself of any line of business, or any other business entity, owned or controlled by it; 7. permit or approve the filing by it of a petition for bankruptcy 8. permit or approve the sale of all or substantially all or any material part of its assets; 9. commence a lawsuit or other legal proceeding against any person; 10. admit a new member; 11. permit or approve the acquisition of any business or entity; or 12. permit or approve the incurring of any indebtedness for borrowed money Form 990, Part VI, Line 11B FORM 990 REVIEW PROCESS The Form 990 was prepared by an independent accounting firm in conjunction with FEDCAP's financial department. The form 990 is reviewed by senior management prior to distributing a copy to the full board of directors for its review and comment. Upon approval by the Board, the 990 is electronically filed with the Internal Revenue Service. |
| Form 990, Part VI, Line 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT Single Stop adopted the conflict of interest policy of its parent organization, Fedcap Rehabilitation Services, Inc. The conflict of interest policy is distributed to the board of directors and to all employees on an annual basis. Individuals are expected to sign the conflict of interest policy and confirm that no conflicts exist. Violations of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with Fedcap, are expected to immediately bring it to the attention of the CEO or Director of Human Resources. Form 990, Part VI, Section B, Line 15 Single Stop USA, Inc. does not compensate any of the officers reported on the Form 990; that compensation is paid by its sole member, Fedcap Rehabilitation Services, Inc. (the parent organization). The process that Fedcap undertakes to determine compensation is as follows: The Board of Directors has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the President's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The Compensation committee ultimately makes the decisions about the President's compensation and memorializes its decision in the Board Minutes. compensation agreement. In determining the President's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The Compensation committee ultimately makes the decisions about the President's compensation and memorializes its decision in the Board Minutes. |
| Form 990, Part VI, Line 19 | DISCLOSURE Single Stop USA, Inc. makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is, likewise, published on www.guidestar.org. Single Stop's annual report, Conflict of Interest policy, Code of Ethics and whistleblower policies available, as well as its governing documents, are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. management's discretion. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Single Stop Acquisition LLC | |||||||||
| 123 William Street | New York | NY | 10038 | 270158389 | Software/Tech | NY | $0 | $0 | SSUSA |
| Single Stop Technologies LLC | |||||||||
| 123 William Street | New York | NY | 10038 | 270156625 | Software Op. | NY | $0 | $0 | SSUSA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Fedcap Rehabilitation Services | ||||||||||
| 633 THIRD AVENUE 6TH FLOOr | New York | NY | 10017 | 135645879 | Workforce Dev | NY | 501(c)(3) | 7 | fedcap group | false |
| ReServe Elder Services Inc | ||||||||||
| 633 THIRD AVENUE 6TH FLOOr | New York | NY | 10017 | 810665063 | Workforce Dev | NY | 501(c)(3) | 7 | fedcap group | false |
| Community Workshops Inc | ||||||||||
| 174 Portland Street | Boston | MA | 02114 | 042103560 | Workforce Dev | MA | 501(c)(3) | 10 | fedcap group | false |
| Easter Seals New York Inc | ||||||||||
| 633 THIRD AVENUE 6TH FLOOr | New York | NY | 10017 | 135596808 | Workforce Dev | NY | 510(c)(3) | 7 | fedcap group | false |
| Granite Pathways | ||||||||||
| 10 Ferry Street Suite 307 | Concord | NH | 03301 | 270327352 | Workforce Dev | NH | 501(c)(3) | 10 | fedcap group | false |
| Easter Seals Rhode Island Inc | ||||||||||
| 231 Robinson Street | Wakefield | RI | 02879 | 260833287 | Workforce Dev | RI | 501(c)(3) | 7 | fedcap group | false |
| Wildcat Service Corporation | ||||||||||
| 633 THIRD AVENUE 6TH FLOOr | New York | NY | 10017 | 132725423 | Workforce Dev | NY | 501(c)(3) | 10 | fedcap group | false |
| Seacoast Pathways | ||||||||||
| 633 THIRD AVENUE 6TH FLOOr | new york | NY | 10017 | 462658558 | Workforce Dev | NH | 501(c)(3) | 7 | fedcap group | false |
| MVLE INC | ||||||||||
| 7240 FULLERTON ROAD ST 110 | SPRINGFIELD | VA | 22153 | 540901005 | WORKFORCE DEV | VA | 501(c)(3) | 7 | fedcap group | false |
| BENEVOLENT NFP | ||||||||||
| 848 DODGE AVE STE 330 | EVANSTON | IL | 60602 | 453136367 | WORKFORCE DEV | IL | 501(C)(3) | 10 | fedcap group | false |
| EASTER SEALS NORTH TEXAS INC | ||||||||||
| 1424 HEMPHILL STREET | FORT WORTH | TX | 761044703 | 750827419 | WORKFORCE DEV | TX | 501(C)(3) | 7 | fedcap group | false |
| ESCT AUSTIN HOUSING INC | ||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 300312913 | WORKFORCE DEV | TX | 501(c)(3) | 10 | fedcap group | false |
| ESCT AUSTIN HOUSING II INC | ||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 208734793 | WORKFORCE DEV | TX | 501(C)(3) | 10 | fedcap group | false |
| ESCT AUSTIN HOUSING III INC | ||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 272430412 | WORKFORCE DEV | TX | 501(C)(3) | 10 | fedcap group | false |
| ESCT AUSTIN HOUSING IV INC | ||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 454900693 | WORKFORCE DEV | TX | 501(C)(3) | 10 | fedcap group | false |
| EASTER SEALS CENTRAL TEXAS INC | ||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 750808811 | WORKFORCE DEV | TX | 501(C)(3) | 7 | fedcap group | false |
| EASTER SEALS CENTRAL TEXAS VAUGHN HOUSE | ||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 237043820 | WORKFORCE DEV | TX | 501(c)(3) | 10 | fedcap group | false |
| TARLTON FOUNDATION FOR EASTER SEALS | ||||||||||
| 1424 HEMPHILL STREET | FORT WORTH | TX | 76104 | 752632004 | WORKFORCE DEV | TX | 501(C)(3) | 12A | fedcap group | false |
| THE FEDCAP GROUP INC | ||||||||||
| 633 THIRD AVENUE 6TH FLOOr | NEW YORK | NY | 10017 | 830765672 | WORKFORCE DEV | NY | 501(C)(3) | 10 | na | false |
| FEDCAP INC | ||||||||||
| 633 THIRD AVENUE 6TH FLOOr | NEW YORK | NY | 10017 | 830837061 | WORKFORCE DEV | NY | 501(C)(3) | 7 | fedcap group | 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 | false | 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 |