Civic Intelligence

Home City Development Inc.

990 • Fiscal year 2019 • EIN 04-6190467

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$160,145

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$14,915,610

Up $1,460,894 (+11%) from 2018

Net Assets

Up

$11,360,960

Up $842,756 (+8.0%) from 2018

Liabilities

Up

$3,554,650

Up $618,138 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Down

$1,669,722

Down $1,301,474 (-44%) from 2018

Expenses

Down

$1,139,953

Down $735,847 (-39%) from 2018

Net Income

Down

$529,769

Down $565,627 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$14,915,610
Liabilities$3,554,650
Net Assets$11,360,960
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$1,669,722
Expenses$1,139,953
Net Income$529,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,669,722
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$4,450,995$4,556,696▲ $105,701
Land, Buildings, and Equipment, Net$3,196,486$4,288,180▲ $1,091,694
Investments in Publicly Traded Securities$2,611,516$2,962,162▲ $350,646
Accounts Receivable$2,076,914$1,617,479▼ $459,435
Cash and Non-Interest-Bearing Accounts$450,878$871,327▲ $420,449
Prepaid Expenses and Deferred Charges$9,274$9,449▲ $175
Pledges and Grants Receivable$4,500$0▼ $4,500
Total Assets$13,454,716$14,915,610▲ $1,460,894
Other Assets Total$654,153$610,317▼ $43,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,527,710$3,177,158▲ $649,448
Accounts Payable and Accrued Expenses$395,648$328,061▼ $67,587
Other Liabilities$9,521$45,244▲ $35,723
Deferred Revenue$3,633$4,187▲ $554
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$2,936,512$3,554,650▲ $618,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,008,808$10,810,993▲ $802,185
Net Assets With Donor Restrictions$509,396$549,967▲ $40,571
Total Net Assets Fund Balance$10,518,204$11,360,960▲ $842,756
Total Liabilities and Net Assets / Fund Balance$13,454,716$14,915,610▲ $1,460,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,795,496$378,519$4,174,015
Land$492,684-$492,684
Investment Program Related Org$4,542,817--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KegelmanExecutive Director/ ClerkFT$126,472$33,673$160,145

Board Members and Trustees

NameTitle
V Van Johnson EsqPresident
Thomas MccolganVice President
Adam GomezDirector
David MaynardDirector
Dr Andrew BalderDirector
Jennifer GableDirector
Karen RucksDirector
Kyle CallenderDirector
Loleta CollinsDirector
Malissa NaylorDirector
Steven E DauryDirector
Christopher SugrueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,484
Program Service Revenue
$1,027,926
Investment Income
$292,623
Other Revenue
$18,689
All Other Contributions
$330,484
Change in Net Assets
$529,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,107
Revenue Not Reported on Financial Statements
$19,615
Revenue Not Reported on Form 990
$312,987
Total Revenue per Audited Statements
$1,963,094
Total Revenue per Form 990
$1,669,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,880
Salaries, Compensation, and Employee Benefits$369,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,109$40,036-$160,145
Other Salaries and Wages$23,594$134,646-$158,240
Office Expenses$8,948$121,753-$130,701
Depreciation Depletion$72,298--$72,298
Fees for Services Accounting-$53,176-$53,176
Interest$25,070$11,801-$36,871
Insurance$16,566$11,362-$27,928
Payroll Taxes$2,152$23,851-$26,003
Occupancy$19,172--$19,172
Other Employee Benefits$4,726$10,879-$15,605
Fees for Services Management-$12,663-$12,663
Advertising$398$9,181-$9,579
Pension Plan Contributions-$9,080-$9,080
Conferences and Meetings$236$7,676-$7,912
Fees for Services Legal-$7,697-$7,697
Travel$568$3,234-$3,802
Other Expenses$2,114--$2,114
Total Functional Expenses$682,918$457,035$0$1,139,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,139,953
Expenses per Audited Statements$1,120,338
Total Expenses per Audited Statements$1,120,338
Expenses Not Reported on Financial Statements$19,615
Expenses Not Reported on Form 990$0
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
Other Liabilities(detail)-990$33,810
Secuirty Deposits$11,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kegelman
Formed
1968
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
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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/InterestGrp/TotalAmt036871
IRS990/InvestmentIncomeGrp/ExclusionAmt0184406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04450995
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04556696
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02611516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02962162
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03196486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04288180
IRS990/LandBldgEquipCostOrOtherBssAmt04666699
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt02527710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03177158
IRS990/NetAssetsOrFundBalancesBOYAmt010518204
IRS990/NetAssetsOrFundBalancesEOYAmt011360960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023447
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt084770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0312987
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010008808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010810993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019172
IRS990/OccupancyGrp/TotalAmt019172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121753
IRS990/OfficeExpensesGrp/ProgramServicesAmt08948
IRS990/OfficeExpensesGrp/TotalAmt0130701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0654153
IRS990/OtherAssetsTotalGrp/EOYAmt0610317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015605
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES COORD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3TENANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0318637
IRS990/OtherExpensesGrp/ProgramServicesAmt145109
IRS990/OtherExpensesGrp/ProgramServicesAmt223221
IRS990/OtherExpensesGrp/ProgramServicesAmt32114
IRS990/OtherExpensesGrp/TotalAmt0318637
IRS990/OtherExpensesGrp/TotalAmt145109
IRS990/OtherExpensesGrp/TotalAmt223221
IRS990/OtherExpensesGrp/TotalAmt32114
IRS990/OtherLiabilitiesGrp/BOYAmt09521
IRS990/OtherLiabilitiesGrp/EOYAmt045244
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018689
IRS990/OtherRevenueTotalAmt018689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023851
IRS990/PayrollTaxesGrp/ProgramServicesAmt02152
IRS990/PayrollTaxesGrp/TotalAmt026003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09080
IRS990/PensionPlanContributionsGrp/TotalAmt09080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09449
IRS990/PrincipalOfficerNm0THOMAS KEGELMAN
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/RelatedOrExemptFuncIncomeAmt0579516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-237159
IRS990/PYOtherExpensesAmt01336356
IRS990/PYOtherRevenueAmt0774794
IRS990/PYProgramServiceRevenueAmt02049632
IRS990/PYRevenuesLessExpensesAmt01095396
IRS990/PYSalariesCompEmpBnftPaidAmt0539444
IRS990/PYTotalExpensesAmt01875800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02971196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0529769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01027926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01414009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01027926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02049632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02544026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02347094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02408508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010377186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611357
IRS990ScheduleA/InvestmentIncomeCYPct00.04630
IRS990ScheduleA/InvestmentIncomePYPct00.03730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0774794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0793483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89350
IRS990ScheduleA/PublicSupportPY509Pct00.91110
IRS990ScheduleA/PublicSupportTotal509Amt011791195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01358410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02433561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02603703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02357094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03038427
IRS990ScheduleA/Total509Grp/TotalAmt011791195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01561505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03376049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02677181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02453556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03127744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013196035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019615
IRS990ScheduleD/ExpensesSubtotalAmt01120338
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019615

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,915,610
Liabilities
$3,554,650
Net assets
$11,360,960
Revenue
$1,669,722
Expenses
$1,139,953
Net income
$529,769
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