Civic Intelligence

Home City Development Inc.

990 • Fiscal year 2018 • EIN 04-6190467

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.HOMECITYDEVELOPMENT.ORG

View Organization Page

261 Oak Grove AvenueSpringfield, MA 01109

(413) 785-5312

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$155,496

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$13,454,716

Up $751,359 (+5.9%) from 2017

Net Assets

Up

$10,518,204

Up $2,548,315 (+32%) from 2017

Liabilities

Down

$2,936,512

Down $1,796,956 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$2,971,196

Up $317,542 (+12%) from 2017

Expenses

Up

$1,875,800

Up $214,356 (+13%) from 2017

Net Income

Up

$1,095,396

Up $103,186 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2011: $3,789,100Liabilities 2011: $2,838,463Net Assets 2011: $950,6372011Assets 2012: $5,596,874Liabilities 2012: $2,593,169Net Assets 2012: $3,003,7052012Assets 2013: $5,995,776Liabilities 2013: $2,003,421Net Assets 2013: $3,992,3552013Assets 2014: $10,351,449Liabilities 2014: $4,369,701Net Assets 2014: $5,981,7482014Assets 2015: $11,530,615Liabilities 2015: $7,068,181Net Assets 2015: $4,462,4342015Assets 2016: $11,134,539Liabilities 2016: $4,247,453Net Assets 2016: $6,887,0862016Assets 2017: $12,703,357Liabilities 2017: $4,733,468Net Assets 2017: $7,969,8892017Assets 2018: $13,454,716Liabilities 2018: $2,936,512Net Assets 2018: $10,518,2042018Assets 2019: $14,915,610Liabilities 2019: $3,554,650Net Assets 2019: $11,360,9602019Assets 2020: $16,105,510Liabilities 2020: $4,678,214Net Assets 2020: $11,427,2962020Assets 2021: $15,775,339Liabilities 2021: $3,760,684Net Assets 2021: $12,014,6552021Assets 2022: $19,443,390Liabilities 2022: $6,574,590Net Assets 2022: $12,868,8002022Assets 2023: $23,941,602Liabilities 2023: $11,418,439Net Assets 2023: $12,523,1632023Assets 2024: $54,239,900Liabilities 2024: $42,117,710Net Assets 2024: $12,122,1902024

Highlighted filing

2018

Assets$13,454,716
Liabilities$2,936,512
Net Assets$10,518,204
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $565,559Expenses 2011: $680,481Net Income 2011: -$114,9222011Revenue 2012: $1,989,337Expenses 2012: $1,742,140Net Income 2012: $247,1972012Revenue 2013: $2,264,941Expenses 2013: $1,830,092Net Income 2013: $434,8492013Revenue 2014: $3,389,729Expenses 2014: $2,215,327Net Income 2014: $1,174,4022014Revenue 2015: $3,169,762Expenses 2015: $2,590,703Net Income 2015: $579,0592015Revenue 2016: $2,561,835Expenses 2016: $2,348,481Net Income 2016: $213,3542016Revenue 2017: $2,653,654Expenses 2017: $1,661,444Net Income 2017: $992,2102017Revenue 2018: $2,971,196Expenses 2018: $1,875,800Net Income 2018: $1,095,3962018Revenue 2019: $1,669,722Expenses 2019: $1,139,953Net Income 2019: $529,7692019Revenue 2020: $1,154,466Expenses 2020: $1,317,213Net Income 2020: -$162,7472020Revenue 2021: $1,734,116Expenses 2021: $1,430,775Net Income 2021: $303,3412021Revenue 2022: $3,023,264Expenses 2022: $1,600,953Net Income 2022: $1,422,3112022Revenue 2023: $1,135,582Expenses 2023: $1,737,131Net Income 2023: -$601,5492023Revenue 2024: $1,437,102Expenses 2024: $1,970,169Net Income 2024: -$533,0672024

Highlighted filing

2018

Revenue$2,971,196
Expenses$1,875,800
Net Income$1,095,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$4,532,249
Mission and Program Overview

Mission

To remedy substandard housing for lower income families in the springfield, ma area and vicinity.

1.to restore or replace substandard housing with a supply of decent, affordable, and well-managed housing for individuals and families.2.to facilitate neighborhood growth and health in collaboration with partners, leading to long-term family and community stability.3.to work with residents, building on their strengths, toward healthy and stable futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,544,344$4,450,995▼ $93,349
Land, Buildings, and Equipment, Net$2,771,946$3,196,486▲ $424,540
Investments in Publicly Traded Securities$1,783,100$2,611,516▲ $828,416
Accounts Receivable$1,648,036$2,076,914▲ $428,878
Cash and Non-Interest-Bearing Accounts$619,992$450,878▼ $169,114
Prepaid Expenses and Deferred Charges$6,555$9,274▲ $2,719
Pledges and Grants Receivable-$4,500-
Investments Other Securities$50$0▼ $50
Total Assets$12,703,357$13,454,716▲ $751,359
Other Assets Total$1,329,334$654,153▼ $675,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,985,106$2,527,710▼ $1,457,396
Accounts Payable and Accrued Expenses$512,204$395,648▼ $116,556
Other Liabilities$231,654$9,521▼ $222,133
Deferred Revenue$4,504$3,633▼ $871
Total Liabilities$4,733,468$2,936,512▼ $1,796,956
Net Assets / Fund Balance
Unrestricted Net Assets$7,284,651$10,008,808▲ $2,724,157
Temporarily Rstr Net Assets$685,238$509,396▼ $175,842
Total Net Assets Fund Balance$7,969,889$10,518,204▲ $2,548,315
Total Liabilities and Net Assets / Fund Balance$12,703,357$13,454,716▲ $751,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,820,994$303,721$3,124,715
Land$375,492-$375,492
Investment Program Related Org$4,437,116--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KegelmanExecutive Director/ ClerkFT$123,657$31,839$155,496

Board Members and Trustees

NameTitle
V Van Johnson EsqPresident
Thomas MccolganVice President
Adam GomezDirector
Christopher SugrueDirector
Dr Andrew BalderDirector
John KlenakisDirector
Kyle CallenderDirector
Loleta CollinsDirector
Steven E DauryDirector
Jennifer GableTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shatz Schwartz & Fentin PCAttorney1441 MAIN STREET SUITE 1100, Springfield, MA 01103$127,148
Revenue and Support

Revenue Composition

Contributions and Grants
$383,929
Program Service Revenue
$2,049,632
Investment Income
$-237,159
Other Revenue
$774,794
All Other Contributions
$383,929
Change in Net Assets
$1,095,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,336,356
Salaries, Compensation, and Employee Benefits$539,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,060$141,381-$296,441
Office Expenses$40,745$156,324-$197,069
Current Officers, Directors, Trustees, and Key Employees-$156,301-$156,301
Occupancy$129,128--$129,128
Depreciation Depletion$120,602--$120,602
Fees for Services Accounting-$88,748-$88,748
Fees for Services Legal-$70,236-$70,236
Insurance$49,362$13,723-$63,085
Interest$61,751--$61,751
Fees for Services Management-$50,489-$50,489
Payroll Taxes$17,555$23,245-$40,800
Other Employee Benefits$20,595$20,055-$40,650
Other Expenses$25,119--$25,119
Conferences and Meetings$2,869$18,576-$21,445
Advertising$2,873$2,604-$5,477
Pension Plan Contributions-$5,252-$5,252
Travel$2,485$1,194-$3,679
All Other Expenses$347--$347
Total Functional Expenses$1,127,672$748,128$0$1,875,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secuirty Deposits$9,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A member of the finance committee will review the form 990 and then present it with his/her recommendations to the full board of directors to be voted on for final approval.”

Form 990, Part VI, Section B, Line 12C

“Annually all board of directors and key employees complete a conflict of interest disclosure.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors is responsible for determing the executive director compenstation annually.”

Form 990, Part VI, Section C, Line 19

“Home city development, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Home City Development Inc
EIN
04-6190467
Phone
4137855312
Address
261 OAK GROVE AVENUE, SPRINGFIELD, MA 01109

Signing Officer

Name
Thomas Kegelman
Title
Officer
Phone
4137855312
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kegelman
Formed
1968
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Raw XML AppendixShowing 400 of 854 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc01.TO RESTORE OR REPLACE SUBSTANDARD HOUSING WITH A SUPPLY OF DECENT, AFFORDABLE, AND WELL-MANAGED HOUSING FOR INDIVIDUALS AND FAMILIES.2.TO FACILITATE NEIGHBORHOOD GROWTH AND HEALTH IN COLLABORATION WITH PARTNERS, LEADING TO LONG-TERM FAMILY AND COMMUNITY STABILITY.3.TO WORK WITH RESIDENTS, BUILDING ON THEIR STRENGTHS, TOWARD HEALTHY AND STABLE FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03985106
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02527710
IRS990/NetAssetsOrFundBalancesBOYAmt07969889
IRS990/NetAssetsOrFundBalancesEOYAmt010518204
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-404853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-404853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-252318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0129128
IRS990/OccupancyGrp/TotalAmt0129128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156324
IRS990/OfficeExpensesGrp/ProgramServicesAmt040745
IRS990/OfficeExpensesGrp/TotalAmt0197069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01329334
IRS990/OtherAssetsTotalGrp/EOYAmt0654153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040650
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES COORD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3TENANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0289046
IRS990/OtherExpensesGrp/ProgramServicesAmt1170243
IRS990/OtherExpensesGrp/ProgramServicesAmt239892
IRS990/OtherExpensesGrp/ProgramServicesAmt325119
IRS990/OtherExpensesGrp/TotalAmt0289046
IRS990/OtherExpensesGrp/TotalAmt1170243
IRS990/OtherExpensesGrp/TotalAmt239892
IRS990/OtherExpensesGrp/TotalAmt325119
IRS990/OtherLiabilitiesGrp/BOYAmt0231654
IRS990/OtherLiabilitiesGrp/EOYAmt09521
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0DEBT MODIFICATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0773260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0773260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11534
IRS990/OtherRevenueTotalAmt0774794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023245
IRS990/PayrollTaxesGrp/ProgramServicesAmt017555
IRS990/PayrollTaxesGrp/TotalAmt040800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05252
IRS990/PensionPlanContributionsGrp/TotalAmt05252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09274
IRS990/PrincipalOfficerNm0THOMAS KEGELMAN
IRS990/PriorPeriodAdjustmentsAmt01705237
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073478
IRS990/PYOtherExpensesAmt01169081
IRS990/PYOtherRevenueAmt011696
IRS990/PYProgramServiceRevenueAmt02496753
IRS990/PYRevenuesLessExpensesAmt0992210
IRS990/PYSalariesCompEmpBnftPaidAmt0492363
IRS990/PYTotalExpensesAmt01661444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02653654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01095396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02049632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0629919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0599318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01682843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02049632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02544026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02347094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02408508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02647764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011997024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559990
IRS990ScheduleA/InvestmentIncomeCYPct00.03730
IRS990ScheduleA/InvestmentIncomePYPct00.03360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0774794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0774794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91110
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt013679867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02433561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02603703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02357094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03038427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03247082
IRS990ScheduleA/Total509Grp/TotalAmt013679867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03376049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02677181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02453556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03127744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03380121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015014651
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt013879
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14437116
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PROGRAM LOANS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0375492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02820994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03124715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECUIRTY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03196486
IRS990ScheduleD/TotalBookValueProgramRltdAmt04450995
IRS990ScheduleD/TotalLiabilityAmt09521
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

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

Open filing
Assets
$13,454,716
Liabilities
$2,936,512
Net assets
$10,518,204
Revenue
$2,971,196
Expenses
$1,875,800
Net income
$1,095,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$42.1$12.1$1.44$1.97$0.53
2023Detailed filing. Detailed filing data is available for this year.$23.9$11.4$12.5$1.14$1.74$0.60
2022Detailed filing. Detailed filing data is available for this year.$19.4$6.57$12.9$3.02$1.60$1.42
2021Detailed filing. Detailed filing data is available for this year.$15.8$3.76$12.0$1.73$1.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$16.1$4.68$11.4$1.15$1.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$14.9$3.55$11.4$1.67$1.14$0.53
2018Detailed filing. Detailed filing data is available for this year.$13.5$2.94$10.5$2.97$1.88$1.10
2017Detailed filing. Detailed filing data is available for this year.$12.7$4.73$7.97$2.65$1.66$0.99
2016Summary only. Only limited summary data is available for this year.$11.1$4.25$6.89$2.56$2.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$11.5$7.07$4.46$3.17$2.59$0.58
2014Summary only. Only limited summary data is available for this year.$10.4$4.37$5.98$3.39$2.22$1.17
2013Summary only. Only limited summary data is available for this year.$6.00$2.00$3.99$2.26$1.83$0.43
2012Summary only. Only limited summary data is available for this year.$5.60$2.59$3.00$1.99$1.74$0.25
2011Summary only. Only limited summary data is available for this year.$3.79$2.84$0.95$0.57$0.68$0.11