Civic Intelligence

Forward Inc.

990PF • Fiscal year 2018 • EIN 04-2771148

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile
One Florence StreetBoston, MA 02130

(617) 363-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,991,000

Down $101,879 (-1.7%) from 2017

Net Assets

Down

$1,007,658

Down $115,149 (-10%) from 2017

Liabilities

Up

$4,983,342

Up $13,270 (+0.3%) from 2017

Revenue And Expenses

Revenue

Down

$390,557

Down $123,529 (-24%) from 2017

Expenses

Down

$505,706

Down $709 (-0.1%) from 2017

Net Income

Down

-$115,149

Down $122,820 (-1601%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,743,616Liabilities 2011: $662,3902011Assets 2012: $1,756,376Liabilities 2012: $659,4052012Assets 2013: $1,782,598Liabilities 2013: $663,7512013Assets 2014: $1,814,994Liabilities 2014: $663,7552014Assets 2015: $6,209,985Liabilities 2015: $4,946,250Net Assets 2015: $1,263,7352015Assets 2016: $6,073,485Liabilities 2016: $4,958,349Net Assets 2016: $1,115,1362016Assets 2017: $6,092,879Liabilities 2017: $4,970,072Net Assets 2017: $1,122,8072017Assets 2018: $5,991,000Liabilities 2018: $4,983,342Net Assets 2018: $1,007,6582018Assets 2019: $5,843,553Liabilities 2019: $5,131,331Net Assets 2019: $712,2222019Assets 2020: $5,742,967Liabilities 2020: $5,156,387Net Assets 2020: $586,5802020Assets 2021: $7,125,599Liabilities 2021: $5,162,266Net Assets 2021: $1,963,3332021Assets 2022: $7,352,983Liabilities 2022: $5,185,543Net Assets 2022: $2,167,4402022Assets 2023: $7,573,222Liabilities 2023: $5,204,573Net Assets 2023: $2,368,6492023Assets 2024: $19,039,588Liabilities 2024: $17,086,930Net Assets 2024: $1,952,6582024

Highlighted filing

2018

Assets$5,991,000
Liabilities$4,983,342
Net Assets$1,007,658
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $11,037Expenses 2011: $5,288Net Income 2011: $5,7492011Revenue 2012: $30,213Expenses 2012: $14,468Net Income 2012: $15,7452012Revenue 2013: $44,831Expenses 2013: $22,955Net Income 2013: $21,8762013Revenue 2014: $32,907Expenses 2014: $515Net Income 2014: $32,3922014Revenue 2015: $367,771Expenses 2015: $515,218Net Income 2015: -$147,4472015Revenue 2016: $374,910Expenses 2016: $523,509Net Income 2016: -$148,5992016Revenue 2017: $514,086Expenses 2017: $506,415Net Income 2017: $7,6712017Revenue 2018: $390,557Expenses 2018: $505,706Net Income 2018: -$115,1492018Revenue 2019: $518,040Expenses 2019: $813,476Net Income 2019: -$295,4362019Revenue 2020: $417,836Expenses 2020: $543,478Net Income 2020: -$125,6422020Revenue 2021: $435,501Expenses 2021: $946,235Net Income 2021: -$510,7342021Revenue 2022: $459,818Expenses 2022: $255,711Net Income 2022: $204,1072022Revenue 2023: $486,922Expenses 2023: $285,713Net Income 2023: $201,2092023Revenue 2024: $1,248,756Expenses 2024: $1,664,747Net Income 2024: -$415,9912024

Highlighted filing

2018

Revenue$390,557
Expenses$505,706
Net Income-$115,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY EMERSON-LOMBARDOAssistant Clerk-$0--
RICHARD BROWNVice President-$0--
CHERYL DORSEYBoard Member-$0--
MARIE E COLEMANTreasurer-$0--
RUDOLPH R RUSSELL JRCo-President-$0--
MARILYN FLOWERS MARIONCo-President-$0--
VICTORIA WILLIAMSClerk/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Forward Inc
EIN
04-2771148
Phone
6173632300
Address
ONE FLORENCE STREET, BOSTON, MA 02130

Signing Officer

Name
Marie E Coleman
Title
Treasurer
Phone
6173632300
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01982-10-12
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j5Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0198377
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0844942
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0199731
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0201653
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0245181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05951311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05991934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06049609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03652804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01415014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01771848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST INCOME ON LOANS TO AFFORDABLE HOUSING PROJECTS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE SUBSIDIARY RECOGNIZES RENTAL REVENUE AS THE RENTS ARE EARNED. RENTAL PAYMENTS RECEIVED IN ADVANCE ARE DEFERRED. THE LEASE BETWEEN THE SUBSIDIARY AND ITS SOLE TENANT IS AN OPERATING LEASE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL ALVES ROGERSON COMM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE FLORENCE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002131
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06174695814
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED 32 UNITS OF HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0505706
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
MortgagesAndNotesPayableSch/MortgageAmt03743656
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0493656
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt1750000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt2250000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt3750000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt41500000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt06.740000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt13.000000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS HOUSING PARTNERSHIP - FIRS
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt1COMMUNITY DEVELOPMENT BLOCK GRANT - PARI
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt2NEIGHBORHOOD HOUSING TRUST - PARI PASSU
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt3HOUSING STABILIZATION FUND - PARI PASSU
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt4FACILITIES CONSOLIDATION FUND - PARI PAS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02028-06
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12036-11
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt22036-11
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt32038-01
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt42038-01
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0600000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1750000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt2250000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt3750000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt41500000
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0MONTHLY INSTALLMENTS OF $3,888
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt1PRINCIPAL IS DUE AT MATURITY
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt2PRINCIPAL IS DUE AT MATURITY
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt3ALL PRINCIPAL IS DUE AT MATURITY
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt4ALL PRINCIPAL IS DUE AT MATURITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt024760
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1110516
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2139728
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt39269
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4116600
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TAXES & INSURANCE ESCROWS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1REPLACEMENT RESERVES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2OPERATING DEFICIT RESERVE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3MORTGAGE COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4OTHER CURRENT ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt029769
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt189278
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2142494
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt38914
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt029769
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt189278
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2142494
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt38914
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt014082
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt113729
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt277482
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt363072
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt426075
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROPERTY MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS OPERATING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt277482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt363072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt426075
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt044603
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1345954
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt044603

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,991,000
Liabilities
$4,983,342
Net assets
$1,007,658
Revenue
$390,557
Expenses
$505,706
Net income
-$115,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$17.1$1.95$1.25$1.66$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.57$5.20$2.37$0.49$0.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.35$5.19$2.17$0.46$0.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.13$5.16$1.96$0.44$0.95$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.74$5.16$0.59$0.42$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.84$5.13$0.71$0.52$0.81$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.99$4.98$1.01$0.39$0.51$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.09$4.97$1.12$0.51$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.07$4.96$1.12$0.37$0.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.21$4.95$1.26$0.37$0.52$0.15
2014Summary only. Only limited summary data is available for this year.$1.81$0.66$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.78$0.66$0.04$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$1.76$0.66$0.03$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$1.74$0.66$0.01$0.01$0.01