{"success":true,"data":{"_id":270090081,"filings":[{"Organization":{"value":null,"Person":["David Cervantes","Armando Franco","Miguel Montiel"],"Title":["President","Secretary","Treasurer"],"Hours":[12.0,40.0,12.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Cshc administers addiction counseling in new york and florida. about 200 participants receive substance abuse counseling daily in a 12 step program. participants also receive job training in the form of on-site workshops. participants are provided with meals, health care, hygiene, educational and sports therapy. cshc also holds gatherings with family members. as a result, participants obtain assistance in dealing with their addiction to be able to lead a productive life and benefit their community.","year":2014,"name":"The Corona Self Help Center Inc","phone":7185077459,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"171 Market Street, Staten Island, NY, 10310, USA","city":"Staten Island","state":"NY","country":"USA","zip_code":10310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":283,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1184362,"Contributions":{"value":465772,"Other contributions":422105,"Contributions from gifts and grants":0,"Fundraising revenue":43667,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":727912,"Total revenue":727912,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-9341,"Other total":283,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-9624,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1200920,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":104455,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":97507,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6948},"Other expenses":{"value":1096465,"Management services":0,"Legal":2291,"Accounting":19632,"Lobbying services":0,"Investment management fees":0,"Other services":7500,"Advertising":428,"Office expenses":21596,"Information technology":0,"Royalties":0,"Occupancy":181590,"Travel":48505,"Conferences and meetings":0,"Interest":41606,"Payments to affiliates":0,"Depreciation and depletion":17346,"Insurance":23312,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":662405,"Fundraising":279731,"Special events":162432,"Member services":143207,"Auto expense":77035},"All other expenses":70254},"Functional Expenses":{"value":null,"Program Service Expenses":712574,"Management And General Expenses":103778,"Fundraising Expenses":384568}},"Assets":{"value":789439,"Non-interest bearing cash":15452,"Savings and temp cash investments":0,"Pledges and grants receivable":5000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5006,"Land, building, equipment":764245,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-264},"Liabilities":{"value":584938,"Sum of Total Liabilities":0,"Accounts payable, accrued":51612,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":507500,"Unsecured notes loans payable":0,"Other liabilities":25826},"Fund balance":{"value":204501,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":204501,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5933567598174733,"percentile":0.49384128313985803},"Fundraising Efficiency":{"score":1.2111564144702627,"percentile":0.048055053922006305},"Operating Margin":{"score":-0.01398052284689985,"percentile":0.35127608714570485},"Liabilities to Assets Ratio":{"score":0.7409540192465789,"percentile":0.08741988715785609},"Operating Reserve Ratio":{"score":0.6573618559104687,"percentile":0.31297007695029705},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3640733484140318,"percentile":0.06927369363506755}},"source_xml":"201502809349300125_public.xml"},{"Organization":{"value":null,"Person":["Armando Franco","Miguel Montiel","Abraham Jacome","Eduardo Favela","Jose L Santiago","Narciso Manzano","David I Cervantes","David E Cervantes"],"Title":["President","Secretary","Director","Treasurer","Director","Director","Director","Director"],"Hours":[35.0,35.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[29200,26650,7600,0,0,0,0,0],"Direct compensation":[29200,26650,7600,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cshc administers addiction counseling in new york and florida. about 200 participants receive substance abuse counseling daily in a 12 step program. participants also receive job training in the form of on-site workshops. participants are provided with meals, health care, hygiene, educational and sports therapy. cshc also holds gatherings with family members. as a result, participants obtain assistance in dealing with their addiction to be able to lead a productive life and benefit their community.","year":2019,"name":"The Corona Self Help Center Inc","phone":7185077459,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Armando Franco","year_formation":2006,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"171 Market Street, Staten Island, NY, 10310, USA","city":"Staten Island","state":"NY","country":"USA","zip_code":10310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":7830,"Net unrelated business taxable income":6215,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2816946,"Contributions":{"value":1302329,"Other contributions":1255260,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47069,"Related organizations":0},"Program revenue":{"value":1506787,"Total revenue":1506787,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7830,"Other total":7830,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2876627,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":20000,"Fundraising professional":20000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":231300,"Current officers":63450,"Disqualified persons":0,"Other salaries and wages":148393,"Pension plan contributions":0,"Other employee benefits":2065,"Payroll taxes":17392},"Other expenses":{"value":2625327,"Management services":0,"Legal":30396,"Accounting":15375,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15537,"Information technology":44726,"Royalties":0,"Occupancy":626142,"Travel":225474,"Conferences and meetings":0,"Interest":41392,"Payments to affiliates":0,"Depreciation and depletion":76613,"Insurance":66894,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1277190,"Tshirts as gifts - routes":535609,"Member services":451142,"Fundraising routes":199902,"Postage and Shipping":90537},"All other expenses":205588},"Functional Expenses":{"value":null,"Program Service Expenses":1843792,"Management And General Expenses":293569,"Fundraising Expenses":739266}},"Assets":{"value":1087087,"Non-interest bearing cash":12768,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":300,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2520,"Land, building, equipment":1026142,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45357},"Liabilities":{"value":761384,"Sum of Total Liabilities":0,"Accounts payable, accrued":177264,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":582683,"Unsecured notes loans payable":0,"Other liabilities":1437},"Fund balance":{"value":325703,"Net assets without donor restriction":325703,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6409562310303004,"percentile":0.5089754537471906},"Fundraising Efficiency":{"score":1.761651421815693,"percentile":0.0666476573953266},"Operating Margin":{"score":-0.021186419618977433,"percentile":0.33606763352564945},"Liabilities to Assets Ratio":{"score":0.7003892052797982,"percentile":0.0936957686654114},"Operating Reserve Ratio":{"score":0.37790335695243077,"percentile":0.1982208287803852},"Officer Compensation Ratio":{"score":0.022057082826518696,"percentile":0.9016681912551946},"Program Expense Growth":{"score":0.16519544005608747,"percentile":0.7725507518845314},"Revenue Growth":{"score":0.1519998158642447,"percentile":0.8508008872710536},"Asset Growth":{"score":0.05632724944011158,"percentile":0.5505397374192805},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47641506158369884,"percentile":0.2663369985859083}},"source_xml":"202023189349301147_public.xml"},{"Organization":{"value":null,"Person":["Eduardo Favela","Jose L Santiago","David E Cervantes","Narciso Manzano","Armando Franco","Miguel Montiel","David I Cervantes"],"Title":["Treasurer","Director","Director","Director","President","Secretary","Director"],"Hours":[1.0,1.0,12.0,1.0,35.0,35.0,12.0],"Total Compensation":[0,0,0,0,35227,26800,0],"Direct compensation":[0,0,0,0,35227,26800,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cshc administers addiction counseling in new york and florida. about 200 participants receive substance abuse counseling daily in a 12 step program. participants also receive job training in the form of on-site workshops. participants are provided with meals, health care, hygiene, educational and sports therapy. cshc also holds gatherings with family members. as a result, participants obtain assistance in dealing with their addiction to be able to lead a productive life and benefit their community.","year":2017,"name":"The Corona Self Help Center Inc","phone":7185077459,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Armando Franco","year_formation":2006,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"171 Market Street, Staten Island, NY, 10310, USA","city":"Staten Island","state":"NY","country":"USA","zip_code":10310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":58,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2463477,"Contributions":{"value":1079122,"Other contributions":1017456,"Contributions from gifts and grants":0,"Fundraising revenue":10666,"Dues":0,"Campaigns":0,"Grant revenue":51000,"Related organizations":0},"Program revenue":{"value":1350759,"Total revenue":1350759,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33596,"Other total":4363,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":29233,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2431072,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":223034,"Current officers":62027,"Disqualified persons":0,"Other salaries and wages":117567,"Pension plan contributions":0,"Other employee benefits":28810,"Payroll taxes":14630},"Other expenses":{"value":2208038,"Management services":0,"Legal":1045,"Accounting":20750,"Lobbying services":0,"Investment management fees":0,"Other services":10000,"Advertising":0,"Office expenses":17541,"Information technology":0,"Royalties":0,"Occupancy":566489,"Travel":65140,"Conferences and meetings":0,"Interest":33036,"Payments to affiliates":0,"Depreciation and depletion":52594,"Insurance":13374,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1190705,"Fundraising routes":677022,"Member services":256198,"Tshirts as gifts for donations":133140,"Maintenance and improvements":124345},"All other expenses":237364},"Functional Expenses":{"value":null,"Program Service Expenses":1559681,"Management And General Expenses":218582,"Fundraising Expenses":652809}},"Assets":{"value":1045058,"Non-interest bearing cash":25335,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":923156,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":96567},"Liabilities":{"value":600385,"Sum of Total Liabilities":0,"Accounts payable, accrued":190983,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":409402,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":444673,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":444673,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6415610068315541,"percentile":0.5092024280408917},"Fundraising Efficiency":{"score":1.6530439990870225,"percentile":0.06289188620934968},"Operating Margin":{"score":0.013154171928538403,"percentile":0.43380930360433195},"Liabilities to Assets Ratio":{"score":0.5744992143976698,"percentile":0.1175786543828341},"Operating Reserve Ratio":{"score":0.42987538007924075,"percentile":0.22113070475898694},"Officer Compensation Ratio":{"score":0.025514258730304985,"percentile":0.8835665310735236},"Program Expense Growth":{"score":0.2415088717708176,"percentile":0.8340224215746174},"Revenue Growth":{"score":0.21266577160406797,"percentile":0.9054157074301251},"Asset Growth":{"score":0.07266927793299358,"percentile":0.606259849440413},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.507515766061265,"percentile":0.3402311382948066}},"source_xml":"201823199349303592_public.xml"},{"Organization":{"value":null,"Person":["David Cervantes","Armando Franco","Miguel Montiel"],"Title":["President","Secretary","Treasurer"],"Hours":[12.0,35.0,12.0],"Total Compensation":[0,37183,0],"Direct compensation":[0,37183,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Cshc administers addiction counseling in new york and florida. about 200 participants receive substance abuse counseling daily in a 12 step program. participants also receive job training in the form of on-site workshops. participants are provided with meals, health care, hygiene, educational and sports therapy. cshc also holds gatherings with family members. as a result, participants obtain assistance in dealing with their addiction to be able to lead a productive life and benefit their community.","year":2015,"name":"The Corona Self Help Center Inc","phone":7185077459,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"171 Market Street, Staten Island, NY, 10310, USA","city":"Staten Island","state":"NY","country":"USA","zip_code":10310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":5,"Total Gross UBI":1690,"Net unrelated business taxable income":1600,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1693010,"Contributions":{"value":775233,"Other contributions":697369,"Contributions from gifts and grants":0,"Fundraising revenue":63364,"Dues":0,"Campaigns":0,"Grant revenue":14500,"Related organizations":0},"Program revenue":{"value":925973,"Total revenue":925973,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-8196,"Other total":1690,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-9886,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1585309,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":142867,"Current officers":37183,"Disqualified persons":0,"Other salaries and wages":87121,"Pension plan contributions":0,"Other employee benefits":8619,"Payroll taxes":9944},"Other expenses":{"value":1442442,"Management services":0,"Legal":2614,"Accounting":15426,"Lobbying services":0,"Investment management fees":0,"Other services":806,"Advertising":59182,"Office expenses":20804,"Information technology":0,"Royalties":0,"Occupancy":298359,"Travel":142079,"Conferences and meetings":0,"Interest":56922,"Payments to affiliates":0,"Depreciation and depletion":46084,"Insurance":19901,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":756823,"Member services":344447,"Fundraising":320999,"Maintenance and improvements":52451,"Meals and entertainment":38926},"All other expenses":23442},"Functional Expenses":{"value":null,"Program Service Expenses":1020000,"Management And General Expenses":120647,"Fundraising Expenses":444662}},"Assets":{"value":951945,"Non-interest bearing cash":9957,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2999,"Land, building, equipment":863291,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":75698},"Liabilities":{"value":637562,"Sum of Total Liabilities":0,"Accounts payable, accrued":81975,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":67979,"Secured mortgages and notes payable":471250,"Unsecured notes loans payable":0,"Other liabilities":16358},"Fund balance":{"value":314383,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":314383,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6434076889742,"percentile":0.50990812273932},"Fundraising Efficiency":{"score":1.7434208454961297,"percentile":0.06602073546678802},"Operating Margin":{"score":0.06361509973361056,"percentile":0.554269394839157},"Liabilities to Assets Ratio":{"score":0.6697466765411867,"percentile":0.0988384764507983},"Operating Reserve Ratio":{"score":0.6004791494907302,"percentile":0.29140188498621433},"Officer Compensation Ratio":{"score":0.023454733430517332,"percentile":0.8943609108850737},"Program Expense Growth":{"score":0.23177039533425467,"percentile":0.8279324525000407},"Revenue Growth":{"score":0.23058211866131037,"percentile":0.9163850899715582},"Asset Growth":{"score":0.07768982880475744,"percentile":0.6217778434446077},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.52979859509712,"percentile":0.39991956616123203}},"source_xml":"201643209349313964_public.xml"},{"Organization":{"value":null,"Person":["Term ended 1292013","Armando Franco","Miguel Montiel","David Cervantes","Armando Franco","Miguel Montiel"],"Title":["Director","Treasurer","Secretary","President","Secretary","Treasurer"],"Hours":[0.0,40.0,12.0,12.0,40.0,12.0],"Total Compensation":[0,10813,0,0,0,0],"Direct compensation":[0,10813,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cshc administers addiction counseling in new york and florida. about 200 participants receive substance abuse counseling daily in a 12 step program. participants also receive job training in the form of on-site workshops. participants are provided with meals, health care, hygiene, educational and sports therapy. cshc also holds gatherings with family members. as a result, participants obtain assistance in dealing with their addiction to be able to lead a productive life and benefit their community.","year":2013,"name":"The Corona Self Help Center Inc","phone":7185077459,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"40-29 78th Street, Elmhurst, NY, 11373, USA","city":"Elmhurst","state":"NY","country":"USA","zip_code":11373},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":-2485,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1084054,"Contributions":{"value":443300,"Other contributions":385436,"Contributions from gifts and grants":0,"Fundraising revenue":47864,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":639521,"Total revenue":639521,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1233,"Other total":-2485,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3718,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1086060,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":54960,"Current officers":49808,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5152},"Other expenses":{"value":1031100,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":25381,"Advertising":6360,"Office expenses":20045,"Information technology":0,"Royalties":0,"Occupancy":153871,"Travel":52466,"Conferences and meetings":0,"Interest":45983,"Payments to affiliates":0,"Depreciation and depletion":15748,"Insurance":22633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":580296,"Fundraising":258139,"Member services":136086,"Special events":118598,"Auto expense":67473},"All other expenses":108317},"Functional Expenses":{"value":null,"Program Service Expenses":651611,"Management And General Expenses":119657,"Fundraising Expenses":314792}},"Assets":{"value":819318,"Non-interest bearing cash":14251,"Savings and temp cash investments":0,"Pledges and grants receivable":29500,"Accounts receivable":400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":22629,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3083,"Land, building, equipment":752183,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-2728},"Liabilities":{"value":624167,"Sum of Total Liabilities":0,"Accounts payable, accrued":45936,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":4549,"Secured mortgages and notes payable":573682,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":195151,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":195151,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5999769810139403,"percentile":0.4956508341859135},"Fundraising Efficiency":{"score":1.4082314671275,"percentile":0.05455852887441112},"Operating Margin":{"score":-0.0018504613238823895,"percentile":0.3808402791378853},"Liabilities to Assets Ratio":{"score":0.7618128736339248,"percentile":0.08432475792033535},"Operating Reserve Ratio":{"score":0.7543947848185183,"percentile":0.34754163029865653},"Officer Compensation Ratio":{"score":0.009956171850542327,"percentile":0.9607251994703907},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4120522806399296,"percentile":0.14137777046278255}},"source_xml":"201432469349300763_public.xml"},{"Organization":{"value":null,"Person":["Eduardo Favela","Jose L Santiago","David E Cervantes","Narciso Manzano","Armando Franco","Miguel Montiel","David I Cervantes"],"Title":["Treasurer","Director","President","Director","Vice President","Secretary","Director"],"Hours":[1.0,1.0,12.0,1.0,35.0,12.0,12.0],"Total Compensation":[0,0,0,0,37183,14300,0],"Direct compensation":[0,0,0,0,37183,14300,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cshc administers addiction counseling in new york and florida. about 200 participants receive substance abuse counseling daily in a 12 step program. participants also receive job training in the form of on-site workshops. participants are provided with meals, health care, hygiene, educational and sports therapy. cshc also holds gatherings with family members. as a result, participants obtain assistance in dealing with their addiction to be able to lead a productive life and benefit their community.","year":2016,"name":"The Corona Self Help Center Inc","phone":7185077459,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"171 Market Street, Staten Island, NY, 10310, USA","city":"Staten Island","state":"NY","country":"USA","zip_code":10310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":6,"Total Gross UBI":21075,"Net unrelated business taxable income":22500,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2015475,"Contributions":{"value":854930,"Other contributions":775040,"Contributions from gifts and grants":0,"Fundraising revenue":15540,"Dues":0,"Campaigns":0,"Grant revenue":64350,"Related organizations":0},"Program revenue":{"value":1117849,"Total revenue":1117849,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42696,"Other total":21075,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21621,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1895212,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":154413,"Current officers":51483,"Disqualified persons":0,"Other salaries and wages":90920,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12010},"Other expenses":{"value":1740799,"Management services":0,"Legal":6224,"Accounting":23126,"Lobbying services":0,"Investment management fees":0,"Other services":26407,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":429669,"Travel":51375,"Conferences and meetings":0,"Interest":33293,"Payments to affiliates":0,"Depreciation and depletion":50909,"Insurance":36019,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":841522,"Tshirts as gifts for donations":361697,"Member services":350611,"Fundraising routes":74837,"Bus meals":54377},"All other expenses":242255},"Functional Expenses":{"value":null,"Program Service Expenses":1550133,"Management And General Expenses":190321,"Fundraising Expenses":154758}},"Assets":{"value":1008604,"Non-interest bearing cash":25543,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":852254,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":130807},"Liabilities":{"value":575262,"Sum of Total Liabilities":0,"Accounts payable, accrued":128752,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":435000,"Unsecured notes loans payable":0,"Other liabilities":11510},"Fund balance":{"value":433342,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":433342,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8179206336810869,"percentile":0.6484291042671972},"Fundraising Efficiency":{"score":5.524302459323589,"percentile":0.22831670982155286},"Operating Margin":{"score":0.0596698048847046,"percentile":0.5460194155761973},"Liabilities to Assets Ratio":{"score":0.5703546684328041,"percentile":0.11850739799388102},"Operating Reserve Ratio":{"score":0.5321853175264826,"percentile":0.2643410540959962},"Officer Compensation Ratio":{"score":0.027164771012424996,"percentile":0.8748414566307879},"Program Expense Growth":{"score":0.30531258530703415,"percentile":0.8676286481331207},"Revenue Growth":{"score":0.2210450532809561,"percentile":0.9107997506054983},"Asset Growth":{"score":0.08184941274298141,"percentile":0.6341552309657855},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.582217034635133,"percentile":0.5530102394156607}},"source_xml":"201703189349302245_public.xml"},{"Organization":{"value":null,"Person":["Eduardo Favela","Jose L Santiago","David E Cervantes","Narciso Manzano","Armando Franco","Miguel Montiel","David I Cervantes"],"Title":["Treasurer","Director","Director","Director","President","Secretary","Director"],"Hours":[1.0,1.0,1.0,1.0,35.0,35.0,1.0],"Total Compensation":[0,0,0,0,31200,20350,0],"Direct compensation":[0,0,0,0,31200,20350,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cshc administers addiction counseling in new york and florida. about 200 participants receive substance abuse counseling daily in a 12 step program. participants also receive job training in the form of on-site workshops. participants are provided with meals, health care, hygiene, educational and sports therapy. cshc also holds gatherings with family members. as a result, participants obtain assistance in dealing with their addiction to be able to lead a productive life and benefit their community.","year":2018,"name":"The Corona Self Help Center Inc","phone":7185077459,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Armando Franco","year_formation":2006,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"171 Market Street, Staten Island, NY, 10310, USA","city":"Staten Island","state":"NY","country":"USA","zip_code":10310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":8186,"Net unrelated business taxable income":8642,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2330477,"Contributions":{"value":977264,"Other contributions":932264,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":45000,"Related organizations":0},"Program revenue":{"value":1345027,"Total revenue":1345027,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8186,"Other total":8186,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2373701,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":200766,"Current officers":51550,"Disqualified persons":0,"Other salaries and wages":132196,"Pension plan contributions":1815,"Other employee benefits":0,"Payroll taxes":15205},"Other expenses":{"value":2172935,"Management services":0,"Legal":0,"Accounting":16825,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":348,"Office expenses":0,"Information technology":6886,"Royalties":0,"Occupancy":675615,"Travel":63400,"Conferences and meetings":0,"Interest":36359,"Payments to affiliates":0,"Depreciation and depletion":64991,"Insurance":65107,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1058599,"Fundraising routes":603264,"Member services":212063,"Tshirts as gifts for donations":161811,"Maintenance and improvements":81461},"All other expenses":184805},"Functional Expenses":{"value":null,"Program Service Expenses":1611091,"Management And General Expenses":248718,"Fundraising Expenses":513892}},"Assets":{"value":1108388,"Non-interest bearing cash":21009,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":369,"Land, building, equipment":1007710,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":79300},"Liabilities":{"value":706939,"Sum of Total Liabilities":0,"Accounts payable, accrued":130053,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":559094,"Unsecured notes loans payable":16690,"Other liabilities":1102},"Fund balance":{"value":401449,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":401449,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6787253322975387,"percentile":0.5253453956643278},"Fundraising Efficiency":{"score":1.901691405976353,"percentile":0.07154974524696212},"Operating Margin":{"score":-0.018547275943937656,"percentile":0.3414985981353172},"Liabilities to Assets Ratio":{"score":0.6378082404356598,"percentile":0.10471266712878523},"Operating Reserve Ratio":{"score":0.46694507859245965,"percentile":0.23712501710197464},"Officer Compensation Ratio":{"score":0.021717141291173574,"percentile":0.9034532540644976},"Program Expense Growth":{"score":0.1898563424249376,"percentile":0.7965370209622785},"Revenue Growth":{"score":0.16539753409946167,"percentile":0.865873184519735},"Asset Growth":{"score":0.06796528263724465,"percentile":0.5910213755811538},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4920475748675008,"percentile":0.30243703332324745}},"source_xml":"201943039349301344_public.xml"},{"Organization":{"value":null,"Person":["Abraham Jacome","Armando Franco","Miguel Montiel","Eduardo Favela","Jose L Santiago","Narciso Manzano","David I Cervantes"],"Title":["Director","President","Secretary","Treasurer","Director","Director","Director"],"Hours":[35.0,35.0,35.0,1.0,1.0,1.0,1.0],"Total Compensation":[28200,17600,6050,0,0,0,0],"Direct compensation":[28200,17600,6050,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cshc administers addiction counseling in new york, florida and colorado. about 200 participants receive substance abuse counseling daily in a 12 step program. participants also receive job training in the form of on-site workshops. participants are provided with meals, health care, hygiene, educational and sports therapy. cshc also holds gatherings with family members. as a result, participants obtain assistance in dealing with their addiction to be able to lead a productive life and benefit their community.","year":2020,"name":"The Corona Self Help Center Inc","phone":9176754334,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Armando Franco","year_formation":2006,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"171 Market Street, Staten Island, NY, 10310, USA","city":"Staten Island","state":"NY","country":"USA","zip_code":10310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":12,"Total Gross UBI":9301,"Net unrelated business taxable income":8301,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1950353,"Contributions":{"value":1933418,"Other contributions":1877555,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":55863,"Related organizations":0},"Program revenue":{"value":7633,"Total revenue":7633,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9301,"Other total":9301,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2013679,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":210934,"Current officers":51850,"Disqualified persons":0,"Other salaries and wages":141986,"Pension plan contributions":671,"Other employee benefits":0,"Payroll taxes":16427},"Other expenses":{"value":1802745,"Management services":0,"Legal":0,"Accounting":15573,"Lobbying services":0,"Investment management fees":0,"Other services":8087,"Advertising":0,"Office expenses":10983,"Information technology":0,"Royalties":0,"Occupancy":412008,"Travel":81998,"Conferences and meetings":0,"Interest":47007,"Payments to affiliates":0,"Depreciation and depletion":56188,"Insurance":43306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":992038,"Tshirts as gifts - routes":420712,"Member services":334820,"Fundraising routes":147479,"Maintenance and improvements":89027},"All other expenses":135557},"Functional Expenses":{"value":null,"Program Service Expenses":1372276,"Management And General Expenses":500681,"Fundraising Expenses":140722}},"Assets":{"value":1373248,"Non-interest bearing cash":29802,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":31649,"Inventories for sale or use":0,"Prepaid expenses deferred charges":828,"Land, building, equipment":1277030,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33939},"Liabilities":{"value":1110871,"Sum of Total Liabilities":0,"Accounts payable, accrued":184805,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":416795,"Unsecured notes loans payable":509000,"Other liabilities":271},"Fund balance":{"value":262377,"Net assets without donor restriction":262377,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6814770377999672,"percentile":0.5267535627109632},"Fundraising Efficiency":{"score":13.739273176901976,"percentile":0.4950014256953505},"Operating Margin":{"score":-0.03246899407440602,"percentile":0.31446992966118226},"Liabilities to Assets Ratio":{"score":0.8089369145267279,"percentile":0.07773731509112093},"Operating Reserve Ratio":{"score":0.6819597363830084,"percentile":0.3220015362979181},"Officer Compensation Ratio":{"score":0.025748890463673704,"percentile":0.8823094170732101},"Program Expense Growth":{"score":0.11519163330500778,"percentile":0.7043087366677492},"Revenue Growth":{"score":0.1016693427521638,"percentile":0.7676538019083103},"Asset Growth":{"score":0.06833528948764923,"percentile":0.5922535631809449},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5134882070004227,"percentile":0.3562723095410891}},"source_xml":"202143199349317704_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Abraham Jacome","Armando Franco","Miguel Montiel","Eduardo Favela","Jose L Santiago","Narciso Manzano","David I Cervantes"],"Title":["Director","President","Secretary","Treasurer","Director","Director","Director"],"Hours":[35.0,35.0,35.0,1.0,1.0,1.0,1.0],"Total Compensation":[28200,17600,6050,0,0,0,0],"Direct compensation":[28200,17600,6050,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cshc administers addiction counseling in new york, florida and colorado. about 200 participants receive substance abuse counseling daily in a 12 step program. participants also receive job training in the form of on-site workshops. participants are provided with meals, health care, hygiene, educational and sports therapy. cshc also holds gatherings with family members. as a result, participants obtain assistance in dealing with their addiction to be able to lead a productive life and benefit their community.","year":2020,"name":"The Corona Self Help Center Inc","phone":9176754334,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Armando Franco","year_formation":2006,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"171 Market Street, Staten Island, NY, 10310, USA","city":"Staten Island","state":"NY","country":"USA","zip_code":10310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":12,"Total Gross UBI":9301,"Net unrelated business taxable income":8301,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1950353,"Contributions":{"value":1933418,"Other contributions":1877555,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":55863,"Related organizations":0},"Program revenue":{"value":7633,"Total revenue":7633,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9301,"Other total":9301,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2013679,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":210934,"Current officers":51850,"Disqualified persons":0,"Other salaries and wages":141986,"Pension plan contributions":671,"Other employee benefits":0,"Payroll taxes":16427},"Other expenses":{"value":1802745,"Management services":0,"Legal":0,"Accounting":15573,"Lobbying services":0,"Investment management fees":0,"Other services":8087,"Advertising":0,"Office expenses":10983,"Information technology":0,"Royalties":0,"Occupancy":412008,"Travel":81998,"Conferences and meetings":0,"Interest":47007,"Payments to affiliates":0,"Depreciation and depletion":56188,"Insurance":43306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":992038,"Tshirts as gifts - routes":420712,"Member services":334820,"Fundraising routes":147479,"Maintenance and improvements":89027},"All other expenses":135557},"Functional Expenses":{"value":null,"Program Service Expenses":1372276,"Management And General Expenses":500681,"Fundraising Expenses":140722}},"Assets":{"value":1373248,"Non-interest bearing cash":29802,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":31649,"Inventories for sale or use":0,"Prepaid expenses deferred charges":828,"Land, building, equipment":1277030,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33939},"Liabilities":{"value":1110871,"Sum of Total Liabilities":0,"Accounts payable, accrued":184805,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":416795,"Unsecured notes loans payable":509000,"Other liabilities":271},"Fund balance":{"value":262377,"Net assets without donor restriction":262377,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6814770377999672,"percentile":0.5267535627109632},"Fundraising Efficiency":{"score":13.739273176901976,"percentile":0.4950014256953505},"Operating Margin":{"score":-0.03246899407440602,"percentile":0.31446992966118226},"Liabilities to Assets Ratio":{"score":0.8089369145267279,"percentile":0.07773731509112093},"Operating Reserve Ratio":{"score":0.6819597363830084,"percentile":0.3220015362979181},"Officer Compensation Ratio":{"score":0.025748890463673704,"percentile":0.8823094170732101},"Program Expense Growth":{"score":0.11519163330500778,"percentile":0.7043087366677492},"Revenue Growth":{"score":0.1016693427521638,"percentile":0.7676538019083103},"Asset Growth":{"score":0.06833528948764923,"percentile":0.5922535631809449},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5134882070004227,"percentile":0.3562723095410891}},"source_xml":"202143199349317704_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}