Civic Intelligence

Housing Development Fund Inc.

990 • Fiscal year 2013 • EIN 06-1276156

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization ProfileWWW.HDFCONNECTS.ORG
100 Prospect Street Suite 100Stamford, CT 06901-1696
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$47,100,248

Up $1,166,859 (+2.5%) from 2012

Net Assets

Up

$12,133,964

Up $1,324,249 (+12%) from 2012

Liabilities

Down

$34,966,284

Down $157,390 (-0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$4,284,718

No earlier filing loaded for comparison.

Expenses

Up

$2,960,469

Up $146,841 (+5.2%) from 2012

Net Income

$1,324,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0Assets 2010: $32,537,856Liabilities 2010: $23,513,417Net Assets 2010: $9,024,4392010Assets 2011: $45,775,714Liabilities 2011: $35,789,624Net Assets 2011: $9,986,0902011Assets 2012: $45,933,389Liabilities 2012: $35,123,674Net Assets 2012: $10,809,7152012Assets 2013: $47,100,248Liabilities 2013: $34,966,284Net Assets 2013: $12,133,9642013Assets 2014: $52,996,899Liabilities 2014: $38,970,083Net Assets 2014: $14,026,8162014Assets 2015: $53,390,574Liabilities 2015: $39,348,609Net Assets 2015: $14,041,9652015Assets 2016: $53,711,670Liabilities 2016: $39,639,718Net Assets 2016: $14,071,9522016Assets 2017: $56,088,049Liabilities 2017: $39,257,877Net Assets 2017: $16,830,1722017Assets 2018: $60,000,034Liabilities 2018: $41,178,234Net Assets 2018: $18,821,8002018Assets 2019: $60,247,331Liabilities 2019: $38,426,860Net Assets 2019: $21,820,4712019Assets 2020: $61,419,506Liabilities 2020: $39,471,652Net Assets 2020: $21,947,8542020Assets 2021: $51,647,700Liabilities 2021: $25,607,785Net Assets 2021: $26,039,9152021Assets 2022: $52,033,074Liabilities 2022: $23,777,809Net Assets 2022: $28,255,2652022Assets 2023: $50,956,580Liabilities 2023: $22,771,361Net Assets 2023: $28,185,2192023Assets 2024: $62,649,637Liabilities 2024: $31,115,864Net Assets 2024: $31,533,7732024Assets 2025: $71,858,509Liabilities 2025: $32,188,259Net Assets 2025: $39,670,2502025

Highlighted filing

2013

Assets$47,100,248
Liabilities$34,966,284
Net Assets$12,133,964
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $5,967,3422010Revenue 2011: $4,768,580Expenses 2011: $3,806,929Net Income 2011: $961,6512011Expenses 2012: $2,813,6282012Revenue 2013: $4,284,718Expenses 2013: $2,960,469Net Income 2013: $1,324,2492013Revenue 2014: $5,273,363Expenses 2014: $3,380,511Net Income 2014: $1,892,8522014Revenue 2015: $4,052,104Expenses 2015: $4,036,955Net Income 2015: $15,1492015Revenue 2016: $4,315,982Expenses 2016: $4,285,995Net Income 2016: $29,9872016Revenue 2017: $6,614,585Expenses 2017: $3,871,067Net Income 2017: $2,743,5182017Revenue 2018: $6,019,477Expenses 2018: $4,049,744Net Income 2018: $1,969,7332018Revenue 2019: $7,573,786Expenses 2019: $4,573,569Net Income 2019: $3,000,2172019Revenue 2020: $3,532,564Expenses 2020: $3,453,871Net Income 2020: $78,6932020Revenue 2021: $8,302,057Expenses 2021: $4,026,762Net Income 2021: $4,275,2952021Revenue 2022: $5,301,670Expenses 2022: $3,161,206Net Income 2022: $2,140,4642022Revenue 2023: $3,366,920Expenses 2023: $3,327,155Net Income 2023: $39,7652023Revenue 2024: $7,334,851Expenses 2024: $3,342,616Net Income 2024: $3,992,2352024Revenue 2025: $12,254,032Expenses 2025: $3,910,554Net Income 2025: $8,343,4782025

Highlighted filing

2013

Revenue$4,284,718
Expenses$2,960,469
Net Income$1,324,249
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$4,299,509
Mission and Program Overview

Mission

To facilitate the development of affordable housing, both rental and homeownership, and assists households to become owners of affordable homes.

Major Activities

Activity 2
Homebuyer assistance underwriting and counseling - provide low interest, flexible financing and technical assistance to developers by providing homebuyer assistance financing and homeownership counseling to homebuyers.
Activity 3
Foreclosure initiatives - counseling and related activities to assist homeowners in dealing with the mortgage foreclosure crisis. These activities also include operations under the federal neighborhood stabilization grant program.
Filing and Contact Details

Filer

EIN
06-1276156
Raw XML AppendixShowing 400 of 649 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0371888
IRS990/AccountsPayableAccruedExpenses/EOY0400924
IRS990/AccountsReceivable/BOY0152671
IRS990/AccountsReceivable/EOY0147926
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOMEBUYER ASSISTANCE UNDERWRITING AND COUNSELING - PROVIDE LOW INTEREST, FLEXIBLE FINANCING AND TECHNICAL ASSISTANCE TO DEVELOPERS BY PROVIDING HOMEBUYER ASSISTANCE FINANCING AND HOMEOWNERSHIP COUNSELING TO HOMEBUYERS.
IRS990/Activity2/Expense01279187
IRS990/Activity3/Description0FORECLOSURE INITIATIVES - COUNSELING AND RELATED ACTIVITIES TO ASSIST HOMEOWNERS IN DEALING WITH THE MORTGAGE FORECLOSURE CRISIS. THESE ACTIVITIES ALSO INCLUDE OPERATIONS UNDER THE FEDERAL NEIGHBORHOOD STABILIZATION GRANT PROGRAM.
IRS990/Activity3/Expense0346931
IRS990/ActivityOrMissionDescription0TO FACILITATE THE DEVELOPMENT OF AFFORDABLE HOUSING, BOTH RENTAL AND HOMEOWNERSHIP, AND ASSIST HOUSEHOLDS TO BECOME OWNERS OF AFFORDABLE HOMES.
IRS990/ActivityOther/Description0PROVISION FOR CREDIT LOSSES - ESTIMATED LOSSES ON LOANS AND REAL ESTATE ACQUIRED IN SETTLEMENT OF LOANS.
IRS990/ActivityOther/Expense069839
IRS990/AddressPrincipalOfficerUS/AddressLine10100 PROSPECT STREET
IRS990/AddressPrincipalOfficerUS/City0STAMFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006901
IRS990/Advertising/Fundraising0368
IRS990/Advertising/ManagementAndGeneral03312
IRS990/Advertising/ProgramServices02635
IRS990/Advertising/Total06315
IRS990/AllOtherContributions0391653
IRS990/AllOtherExpenses/Fundraising01876
IRS990/AllOtherExpenses/ManagementAndGeneral016874
IRS990/AllOtherExpenses/ProgramServices076255
IRS990/AllOtherExpenses/Total095005
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents043982
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04212
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033695
IRS990/CompCurrentOfficersDirectors/ProgramServices0172688
IRS990/CompCurrentOfficersDirectors/Total0210595
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising04455
IRS990/ConferencesMeetings/ManagementAndGeneral040093
IRS990/ConferencesMeetings/ProgramServices022179
IRS990/ConferencesMeetings/Total066727
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02348304
IRS990/ContributionsGrantsPriorYear01685042
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01258
IRS990/DepreciationDepletion/ManagementAndGeneral011319
IRS990/DepreciationDepletion/ProgramServices033061
IRS990/DepreciationDepletion/Total045638
IRS990/DescribedIn501C301
IRS990/Description0MULTI-FAMILY HOUSING - PROVIDE CONSTRUCTION AND PERMANENT LOANS AND RELATED ASSISTANCE TO PROVIDERS OF MULTI FAMILY HOUSING TO ENABLE THEM TO EXPAND LOW AND MODERATE INCOME HOUSING OPPORTUNITIES FOR FAMILIES IN SOUTHWESTERN CT.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0759808
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising04908
IRS990/FeesForServicesOther/ManagementAndGeneral044168
IRS990/FeesForServicesOther/ProgramServices0168871
IRS990/FeesForServicesOther/Total0217947
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1635.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JESSICA FOGG
IRS990/Form990PartVIISectionA/NamePerson1CLAY FOWLER
IRS990/Form990PartVIISectionA/NamePerson2ROBIN GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson3REYNO GIALLONGO
IRS990/Form990PartVIISectionA/NamePerson4CHARLES HOWELL
IRS990/Form990PartVIISectionA/NamePerson5POBIE JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson6JOHN MARCH
IRS990/Form990PartVIISectionA/NamePerson7BRIAN SKARDA
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH MCGEE
IRS990/Form990PartVIISectionA/NamePerson9PHILLIP MCKAIN
IRS990/Form990PartVIISectionA/NamePerson10MARJAN MURRAY
IRS990/Form990PartVIISectionA/NamePerson11JACK PENFIELD
IRS990/Form990PartVIISectionA/NamePerson12LISA SANDERS
IRS990/Form990PartVIISectionA/NamePerson13AL SHEHADI
IRS990/Form990PartVIISectionA/NamePerson14SEYMOUR WEINSTEIN
IRS990/Form990PartVIISectionA/NamePerson15JOAN CARTY
IRS990/Form990PartVIISectionA/NamePerson16JOANNE TAYLOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1530203
IRS990/Form990PartVIISectionA/OtherCompensation167068
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15210595
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16139657
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3CO VICE CHAIR
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6IMM PAST CHAIR/SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title16COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014791
IRS990/FundraisingEvents043982
IRS990/Gaming00
IRS990/GovernmentGrants01912669
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents014791
IRS990/GrossReceipts04299509
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0855
IRS990/Insurance/ManagementAndGeneral07700
IRS990/Insurance/ProgramServices033482
IRS990/Insurance/Total042037
IRS990/Interest/ProgramServices0507719
IRS990/Interest/Total0507719
IRS990/InvestmentIncomeCurrentYear024788
IRS990/InvestmentIncome/ExclusionAmount024788
IRS990/InvestmentIncomePriorYear07844
IRS990/InvestmentIncome/TotalRevenueColumn024788
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0203302
IRS990/LandBuildingsEquipmentBasis0747035
IRS990/LandBuildingsEquipmentBasisNet/BOY0550480
IRS990/LandBuildingsEquipmentBasisNet/EOY0543733
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FACILITATE THE DEVELOPMENT OF AFFORDABLE HOUSING, BOTH RENTAL AND HOMEOWNERSHIP, AND ASSIST HOUSEHOLDS TO BECOME OWNERS OF AFFORDABLE HOMES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY020430240
IRS990/MortNotesPyblSecuredInvestProp/EOY019338134
IRS990/NameOfPrincipalOfficerPerson0JOAN CARTY
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY010809715
IRS990/NetAssetsOrFundBalancesEOY012133964
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0891
IRS990/Occupancy/ManagementAndGeneral08017
IRS990/Occupancy/ProgramServices063538
IRS990/Occupancy/Total072446
IRS990/OfficeExpenses/Fundraising0-232
IRS990/OfficeExpenses/ManagementAndGeneral0-2087
IRS990/OfficeExpenses/ProgramServices030810
IRS990/OfficeExpenses/Total028491
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014515387
IRS990/OtherAssetsTotal/EOY015294222
IRS990/OtherEmployeeBenefits/Fundraising04515
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040627
IRS990/OtherEmployeeBenefits/ProgramServices0117373
IRS990/OtherEmployeeBenefits/Total0162515
IRS990/OtherExpensePriorYear01240177
IRS990/OtherExpensesCurrentYear01250964
IRS990/OtherExpenses/Description0EQUIPMENT LEASES AND MA
IRS990/OtherExpenses/Description1HOLDING COSTS OF REAL P
IRS990/OtherExpenses/Description2DUES SUBSCRIPTIONS AND
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising01394
IRS990/OtherExpenses/Fundraising11062
IRS990/OtherExpenses/Fundraising2543
IRS990/OtherExpenses/ManagementAndGeneral012542
IRS990/OtherExpenses/ManagementAndGeneral19556
IRS990/OtherExpenses/ManagementAndGeneral24884
IRS990/OtherExpenses/ProgramServices047196
IRS990/OtherExpenses/ProgramServices144061
IRS990/OtherExpenses/ProgramServices216379
IRS990/OtherExpenses/ProgramServices318090
IRS990/OtherExpenses/Total061132
IRS990/OtherExpenses/Total144061
IRS990/OtherExpenses/Total226997
IRS990/OtherExpenses/Total323517
IRS990/OtherLiabilities/BOY014321546
IRS990/OtherLiabilities/EOY015227226
IRS990/OtherNotesLoansReceivableNet/BOY027380089
IRS990/OtherNotesLoansReceivableNet/EOY026702615
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-32835
IRS990/OtherSalariesAndWages/Fundraising021782
IRS990/OtherSalariesAndWages/ManagementAndGeneral0200249
IRS990/OtherSalariesAndWages/ProgramServices01005628
IRS990/OtherSalariesAndWages/Total01227659
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02187
IRS990/PayrollTaxes/ManagementAndGeneral019676
IRS990/PayrollTaxes/ProgramServices086873
IRS990/PayrollTaxes/Total0108736
IRS990/PermanentlyRestrictedNetAssets/BOY0628755
IRS990/PermanentlyRestrictedNetAssets/EOY0863755
IRS990/PledgesAndGrantsReceivable/BOY058472
IRS990/PledgesAndGrantsReceivable/EOY043741
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY047035
IRS990/PrepaidExpensesDeferredCharges/EOY061203
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenueCY01911626
IRS990/ProgramServiceRevenue/Description0INTEREST INCOME LOANS
IRS990/ProgramServiceRevenue/Description1CONTRACTS AND FEES
IRS990/ProgramServiceRevenuePriorYear01977202
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01380399
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1531227
IRS990/ProgramServiceRevenue/TotalRevenueColumn01380399
IRS990/ProgramServiceRevenue/TotalRevenueColumn1531227
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01324249
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01324249
IRS990/RevenuesLessExpensesPriorYear0823625
IRS990/SalariesEtcCurrentYear01709505
IRS990/SalariesEtcPriorYear01573451
IRS990/SavingsAndTempCashInvestments/BOY03229255
IRS990/SavingsAndTempCashInvestments/EOY04306808
IRS990ScheduleA/AmountsSubstContributorsTotal01371818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02348304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01685042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01777910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04934024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01855223
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012600503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024788
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09070
IRS990ScheduleA/GrossInvestmentIncome170/Total091456
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05617193
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-32835
IRS990ScheduleA/OtherIncome170/Total0-32835
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88370
IRS990ScheduleA/PublicSupportTotal170011228685
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02348304
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01685042
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01777910
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04934024
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01855223
IRS990ScheduleA/Total170/Total012600503
IRS990ScheduleA/TotalSupport012659124
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0628755
IRS990ScheduleD/CurrentYear/Contributions0235000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0863755
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0428755
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0200000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0628755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,100,248
Liabilities
$34,966,284
Net assets
$12,133,964
Revenue
$4,284,718
Expenses
$2,960,469
Net income
$1,324,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$32.2$39.7$12.3$3.91$8.34
2024Detailed filing. Detailed filing data is available for this year.$62.6$31.1$31.5$7.33$3.34$3.99
2023Detailed filing. Detailed filing data is available for this year.$51.0$22.8$28.2$3.37$3.33$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$23.8$28.3$5.30$3.16$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$25.6$26.0$8.30$4.03$4.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$39.5$21.9$3.53$3.45$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$38.4$21.8$7.57$4.57$3.00
2018Detailed filing. Detailed filing data is available for this year.$60.0$41.2$18.8$6.02$4.05$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$39.3$16.8$6.61$3.87$2.74
2016Detailed filing. Detailed filing data is available for this year.$53.7$39.6$14.1$4.32$4.29$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$39.3$14.0$4.05$4.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$53.0$39.0$14.0$5.27$3.38$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$35.0$12.1$4.28$2.96$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$35.1$10.8$2.81
2011Summary only. Only limited summary data is available for this year.$45.8$35.8$9.99$4.77$3.81$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$23.5$9.02$5.97