Civic Intelligence

Smith Hill Community Development Corporation

990 • Fiscal year 2024 • EIN 05-0466422

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 11, 2024

Organization ProfileN/A

View Organization Page

PO Box 28122Providence, RI 02908

(401) 521-0159

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,453,671

Down $248,572 (-6.7%) from 2023

Net Assets

Down

$1,118,196

Down $230,989 (-17%) from 2023

Liabilities

Down

$2,335,475

Down $17,583 (-0.7%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$779,323

Up $113,102 (+17%) from 2023

Expenses

Up

$537,937

Up $5,965 (+1.1%) from 2023

Net Income

Up

$241,386

Up $107,137 (+80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,038,000Liabilities 2010: $6,195,212Net Assets 2010: -$1,157,2122010Assets 2011: $4,383,383Liabilities 2011: $5,547,430Net Assets 2011: -$1,164,0472011Assets 2012: $4,274,292Liabilities 2012: $4,517,642Net Assets 2012: -$243,3502012Assets 2013: $4,734,461Liabilities 2013: $4,799,327Net Assets 2013: -$64,8662013Assets 2014: $3,999,570Liabilities 2014: $4,413,143Net Assets 2014: -$413,5732014Assets 2015: $2,484,255Liabilities 2015: $1,624,020Net Assets 2015: $860,2352015Assets 2016: $2,739,991Liabilities 2016: $1,864,760Net Assets 2016: $875,2312016Assets 2017: $2,910,036Liabilities 2017: $1,536,837Net Assets 2017: $1,373,1992017Assets 2018: $2,846,779Liabilities 2018: $1,484,014Net Assets 2018: $1,362,7652018Assets 2019: $3,147,503Liabilities 2019: $1,606,376Net Assets 2019: $1,541,1272019Assets 2020: $3,207,088Liabilities 2020: $1,777,779Net Assets 2020: $1,429,3092020Assets 2021: $3,110,911Liabilities 2021: $1,790,057Net Assets 2021: $1,320,8542021Assets 2022: $3,343,251Liabilities 2022: $2,128,315Net Assets 2022: $1,214,9362022Assets 2023: $3,702,243Liabilities 2023: $2,353,058Net Assets 2023: $1,349,1852023Assets 2024: $3,453,671Liabilities 2024: $2,335,475Net Assets 2024: $1,118,1962024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2024

Assets$3,453,671
Liabilities$2,335,475
Net Assets$1,118,196
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,218,7092010Expenses 2011: $759,3422011Expenses 2012: $693,2452012Revenue 2013: $1,460,573Expenses 2013: $1,282,089Net Income 2013: $178,4842013Revenue 2014: $564,993Expenses 2014: $913,700Net Income 2014: -$348,7072014Revenue 2015: $1,894,005Expenses 2015: $620,197Net Income 2015: $1,273,8082015Revenue 2016: $467,706Expenses 2016: $452,710Net Income 2016: $14,9962016Revenue 2017: $1,029,499Expenses 2017: $531,531Net Income 2017: $497,9682017Revenue 2018: $504,190Expenses 2018: $514,624Net Income 2018: -$10,4342018Revenue 2019: $623,117Expenses 2019: $444,755Net Income 2019: $178,3622019Revenue 2020: $470,551Expenses 2020: $582,369Net Income 2020: -$111,8182020Revenue 2021: $791,058Expenses 2021: $899,513Net Income 2021: -$108,4552021Revenue 2022: $564,155Expenses 2022: $670,073Net Income 2022: -$105,9182022Revenue 2023: $666,221Expenses 2023: $531,972Net Income 2023: $134,2492023Revenue 2024: $779,323Expenses 2024: $537,937Net Income 2024: $241,3862024Revenue 2025: $1,167,883Expenses 2025: $453,547Net Income 2025: $714,3362025

Highlighted filing

2024

Revenue$779,323
Expenses$537,937
Net Income$241,386
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$779,323
Mission and Program Overview

Mission

To improve the housing stock, assist individuals to become homeowners and to provide decent housing that is affordable to low and moderate income persons within providence

Neighborhood revitalization for low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,921,531$3,406,906▲ $485,375
Cash and Non-Interest-Bearing Accounts$120,430$18,218▼ $102,212
Accounts Receivable$41,417$16,974▼ $24,443
Prepaid Expenses and Deferred Charges$18,853$11,573▼ $7,280
Total Assets$3,702,243$3,453,671▼ $248,572
Other Assets Total$600,012$0▼ $600,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,166,337$2,197,704▲ $31,367
Accounts Payable and Accrued Expenses$115,835$110,112▼ $5,723
Unsecured Notes Loans Payable$44,101--
Other Liabilities$26,785$27,659▲ $874
Total Liabilities$2,353,058$2,335,475▼ $17,583
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,114,345$1,051,885▼ $62,460
Net Assets Without Donor Restrictions$234,840$66,311▼ $168,529
Total Net Assets Fund Balance$1,349,185$1,118,196▼ $230,989
Total Liabilities and Net Assets / Fund Balance$3,702,243$3,453,671▼ $248,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,189,764$1,422,965$4,612,729
Land$217,142-$217,142
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Raquel PerezPresident
Heather GaydosVice President
Justin RoiasSecretary
Ian BudishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,704
Program Service Revenue
$764,479
Investment Income
$2
Other Revenue
$9,138
All Other Contributions
$1,000
Change in Net Assets
$241,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$123,349-$123,349
Depreciation Depletion$113,934--$113,934
Insurance$46,745$3,681-$50,426
Fees for Services Accounting-$21,265-$21,265
Fees for Services Management$18,810--$18,810
Interest$15,369$19-$15,388
Other Expenses$5,000$3,625-$8,625
All Other Expenses$7,784$601-$8,385
Fees for Services Legal-$6,314-$6,314
Occupancy$2,051$684-$2,735
Office Expenses$1,249$416-$1,665
Travel-$275-$275
Conferences and Meetings-$47-$47
Total Functional Expenses$376,807$161,130$0$537,937
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jean LambFormer Executive DirectorConsulting FeesNo$81,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$27,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Tax return is provided to treasurer for review prior to electronic filing with the irs”

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

“Based on disclosure by board members, the executive director monitors contracts for any evidence of conflicts”

Form 990, Part VI, Section B, Line 15

“Board of directors through the personnel committee, determines and reviews compensation of executive director”

Form 990, Part VI, Section C, Line 19

“The organization does not make these available”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Raquel perez - 45 reed street, rehobeth, ma 02769. Heather gaydos - 8 esten street, providence, ri 02908. Ian budish - 4 esten street, providence, ri 02908. Justin roias - 95 langdon st, apt 3, providence, ri 02904.”

Filing and Contact Details

Filer

Filer Name
Smith Hill Community Development
EIN
05-0466422
Phone
4015210159
Address
PO BOX 28122, PROVIDENCE, RI 02908

Signing Officer

Name
Ian Budish
Title
Treasurer
Phone
4015210159
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Budish
Formed
1992
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 123,349. Fundraising expenses 0. Total expenses 123,349.”

FORM 990, PART XI, LINE 9:

“K-1 INCOME -472,375.”

Form 990, Part XI, Line 2C

“No change from prior year”

Form 990, Part XI, Line 3B

“The organization is winding down its operations and does not have the funds to arrange for an audit”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0652628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01796648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0152161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0350148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0537880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81030
IRS990ScheduleA/PublicSupportPY509Pct00.82220
IRS990ScheduleA/PublicSupportTotal509Amt02298319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448033
IRS990ScheduleA/Total509Grp/TotalAmt02298319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0703502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0791058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02836214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03189764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01422965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04612729
IRS990ScheduleD/LandGrp/BookValueAmt0217142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03406906
IRS990ScheduleD/TotalLiabilityAmt027659
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEAN LAMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081865
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO TREASURER FOR REVIEW PRIOR TO ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON DISCLOSURE BY BOARD MEMBERS, THE EXECUTIVE DIRECTOR MONITORS CONTRACTS FOR ANY EVIDENCE OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS THROUGH THE PERSONNEL COMMITTEE, DETERMINES AND REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THESE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAQUEL PEREZ - 45 REED STREET, REHOBETH, MA 02769. HEATHER GAYDOS - 8 ESTEN STREET, PROVIDENCE, RI 02908. IAN BUDISH - 4 ESTEN STREET, PROVIDENCE, RI 02908. JUSTIN ROIAS - 95 LANGDON ST, APT 3, PROVIDENCE, RI 02904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 123,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6K-1 INCOME -472,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION IS WINDING DOWN ITS OPERATIONS AND DOES NOT HAVE THE FUNDS TO ARRANGE FOR AN AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 3B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510466807
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GENERAL PARTNER IN LOW INCOME TAX CREDIT PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SMITH HILL VISIONS DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01663
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0400 SMITH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002908
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03702243
IRS990/TotalAssetsEOYAmt03453671
IRS990/TotalAssetsGrp/BOYAmt03702243
IRS990/TotalAssetsGrp/EOYAmt03453671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05704
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02353058
IRS990/TotalLiabilitiesEOYAmt02335475
IRS990/TotalLiabilitiesGrp/BOYAmt02353058
IRS990/TotalLiabilitiesGrp/EOYAmt02335475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01349185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376807
IRS990/TotalProgramServiceRevenueAmt0764479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0773617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03702243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03453671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/TotalAmt0275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,453,671
Liabilities
$2,335,475
Net assets
$1,118,196
Revenue
$779,323
Expenses
$537,937
Net income
$241,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.17$0.45$0.71
2024Detailed filing. Detailed filing data is available for this year.$3.45$2.34$1.12$0.78$0.54$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.70$2.35$1.35$0.67$0.53$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.13$1.21$0.56$0.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.11$1.79$1.32$0.79$0.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.78$1.43$0.47$0.58$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.61$1.54$0.62$0.44$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.48$1.36$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.54$1.37$1.03$0.53$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.74$1.86$0.88$0.47$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.62$0.86$1.89$0.62$1.27
2014Detailed filing. Detailed filing data is available for this year.$4.00$4.41$0.41$0.56$0.91$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.80$0.06$1.46$1.28$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.52$0.24$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$5.55$1.16$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$6.20$1.16$1.22