Civic Intelligence

Bethlehem Homes Inc.

990 • Fiscal year 2013 • EIN 06-0960677

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileN/A
127 Washington Avenue 5th FL EastBethlehem, CT 06437

(203) 266-5353

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,136,147

Down $46,309 (-3.9%) from 2012

Net Assets

Down

$726,013

Down $16,681 (-2.2%) from 2012

Liabilities

Down

$410,134

Down $29,628 (-6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

$375,409

No earlier filing loaded for comparison.

Expenses

Down

$392,090

Down $19,678 (-4.8%) from 2012

Net Income

-$16,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $985,844Liabilities 2010: $482,358Net Assets 2010: $503,4862010Assets 2011: $1,275,832Liabilities 2011: $469,667Net Assets 2011: $806,1652011Assets 2012: $1,182,456Liabilities 2012: $439,762Net Assets 2012: $742,6942012Assets 2013: $1,136,147Liabilities 2013: $410,134Net Assets 2013: $726,0132013Assets 2014: $1,103,175Liabilities 2014: $398,680Net Assets 2014: $704,4952014Assets 2015: $1,025,359Liabilities 2015: $350,133Net Assets 2015: $675,2262015Assets 2016: $967,123Liabilities 2016: $317,429Net Assets 2016: $649,6942016Assets 2017: $884,440Liabilities 2017: $294,418Net Assets 2017: $590,0222017Assets 2018: $822,786Liabilities 2018: $242,062Net Assets 2018: $580,7242018Assets 2019: $761,497Liabilities 2019: $197,530Net Assets 2019: $563,9672019Assets 2020: $705,032Liabilities 2020: $152,440Net Assets 2020: $552,5922020Assets 2021: $628,620Liabilities 2021: $107,492Net Assets 2021: $521,1282021Assets 2022: $548,406Liabilities 2022: $99,150Net Assets 2022: $449,2562022Assets 2023: $522,699Liabilities 2023: $101,672Net Assets 2023: $421,0272023Assets 2024: $582,783Liabilities 2024: $67,733Net Assets 2024: $515,0502024

Highlighted filing

2013

Assets$1,136,147
Liabilities$410,134
Net Assets$726,013
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $335,1672010Expenses 2011: $413,2052011Expenses 2012: $411,7682012Revenue 2013: $375,409Expenses 2013: $392,090Net Income 2013: -$16,6812013Revenue 2014: $378,580Expenses 2014: $400,098Net Income 2014: -$21,5182014Revenue 2015: $362,987Expenses 2015: $392,256Net Income 2015: -$29,2692015Revenue 2016: $359,013Expenses 2016: $384,545Net Income 2016: -$25,5322016Revenue 2017: $359,275Expenses 2017: $418,947Net Income 2017: -$59,6722017Revenue 2018: $372,121Expenses 2018: $381,419Net Income 2018: -$9,2982018Revenue 2019: $387,877Expenses 2019: $404,634Net Income 2019: -$16,7572019Revenue 2020: $384,177Expenses 2020: $395,552Net Income 2020: -$11,3752020Revenue 2021: $394,703Expenses 2021: $426,167Net Income 2021: -$31,4642021Revenue 2022: $400,815Expenses 2022: $476,997Net Income 2022: -$76,1822022Revenue 2023: $429,371Expenses 2023: $457,600Net Income 2023: -$28,2292023Revenue 2024: $454,622Expenses 2024: $432,182Net Income 2024: $22,4402024

Highlighted filing

2013

Revenue$375,409
Expenses$392,090
Net Income-$16,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.0
Gross Receipts
$375,409
Mission and Program Overview

Mission

To provide low income, subsidized elderly housing.

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,936$947,200▼ $82,736
Cash and Non-Interest-Bearing Accounts$57,695$94,948▲ $37,253
Savings and Temporary Cash Investments$83,145$89,056▲ $5,911
Prepaid Expenses and Deferred Charges$2,988$3,346▲ $358
Pledges and Grants Receivable$8,692$1,597▼ $7,095
Total Assets$1,182,456$1,136,147▼ $46,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,537$387,183▼ $26,354
Other Liabilities$12,038$11,615▼ $423
Accounts Payable and Accrued Expenses$14,187$11,336▼ $2,851
Total Liabilities$439,762$410,134▼ $29,628
Net Assets / Fund Balance
Unrestricted Net Assets$742,694$726,013▼ $16,681
Total Net Assets Fund Balance$742,694$726,013▼ $16,681
Total Liabilities and Net Assets / Fund Balance$1,182,456$1,136,147▼ $46,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917,252$928,680$1,845,932
Other Land Buildings$2,823$58,087$60,910
Land$27,125-$27,125
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John RudzavicePresident
Anthony BoskoDirector
Carol Ann BrownDirector
Dorothy DetlefsenDirector
Nancy SperryDirector
Vicki ReidDirector
Fern HungerfordSecretary
James CurranTreasurer
BARBARA O'NEILV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$59,848
Program Service Revenue
$315,338
Investment Income
$223
Other Revenue
$0
All Other Contributions
$59,848
Change in Net Assets
$-16,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$375,409
Total Revenue per Form 990
$375,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,176
Salaries, Compensation, and Employee Benefits$50,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,736--$82,736
Other Salaries and Wages$41,161--$41,161
Interest$34,095--$34,095
Insurance$23,855--$23,855
Fees for Services Management$17,568--$17,568
Other Expenses$15,859--$15,859
Office Expenses$6,389--$6,389
Payroll Taxes$3,667--$3,667
Other Employee Benefits$3,586--$3,586
Fees for Services Accounting$2,595--$2,595
Pension Plan Contributions$2,500--$2,500
Conferences and Meetings$1,819--$1,819
Advertising$429--$429
Total Functional Expenses$392,090$0$0$392,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,090
Total Expenses per Audited Statements$392,090
Total Expenses per Form 990$392,090
Expenses Not Reported on Financial Statements$0
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
Security Deposits$8,484
Reserve for Betterments$3,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with elderly housing management to provide property management services for the apartment building. All employees are employees of elderly housing management. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organization's apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

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

“This is required by hud and is reviewed by hud”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

EIN
06-0960677
Phone
2032665353

Signing Officer

Name
James Curran
Title
Treasurer
Phone
2032665353
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Curran
Formed
1974
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions: fasb issued accounting for uncertainty in income taxes (asc 740). Bethlehem homes, inc., continually evaluates expiring statutes of limitations, proposed settlements and changes in tax law and new authoritative rulings to determine if bethlehem homes, inc. Has any uncertain tax positions. As of december 31, 2013, bethlehem homes, inc. Does not believe it is exposed to any uncertain tax positions. Currently, bethlehem homes, inc.'s informational returns for tax years 2010-2012 remain open for inspection by the irs with the 2013 returns to be filed in 2014.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RESTRICTED DONATIONS”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt083145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01507310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01951
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01685996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309847
IRS990ScheduleA/Total509Grp/TotalAmt01685996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01687947
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/BuildingsGrp/BookValueAmt0917252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0928680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01845932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR BETTERMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). BETHLEHEM HOMES, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF BETHLEHEM HOMES, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2013, BETHLEHEM HOMES, INC. DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, BETHLEHEM HOMES, INC.'S INFORMATIONAL RETURNS FOR TAX YEARS 2010-2012 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2013 RETURNS TO BE FILED IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTRICTED DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947200
IRS990ScheduleD/TotalExpensesPerForm990Amt0392090
IRS990ScheduleD/TotalLiabilityAmt011615
IRS990ScheduleD/TotalRevenuePerForm990Amt0375409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATION'S APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01182456
IRS990/TotalAssetsEOYAmt01136147
IRS990/TotalAssetsGrp/BOYAmt01182456
IRS990/TotalAssetsGrp/EOYAmt01136147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059848
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439762
IRS990/TotalLiabilitiesEOYAmt0410134
IRS990/TotalLiabilitiesGrp/BOYAmt0439762
IRS990/TotalLiabilitiesGrp/EOYAmt0410134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392090
IRS990/TotalProgramServiceRevenueAmt0315338
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0742694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0726013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10127 WASHINGTON AVENUE 5TH FL EAST

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,147
Liabilities
$410,134
Net assets
$726,013
Revenue
$375,409
Expenses
$392,090
Net income
-$16,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.52$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.43$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.40$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$0.39$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.55$0.38$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$0.39$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$0.37$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$0.36$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$0.36$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$0.38$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$0.38$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.44$0.74$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.47$0.81$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.48$0.50$0.34