Civic Intelligence

Israel Senior Citizens Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 11-2077747

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.jasa.org
247 W 37st Street 9th FloorNew York, NY 10018

(212) 273-5200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.76x

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

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

2.21x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$404,125

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

5.1%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$15,837,967

Down $575,909 (-3.5%) from 2015

Net Assets

Up

$3,741,809

Up $285,171 (+8.2%) from 2015

Liabilities

Down

$12,096,158

Down $861,080 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Up

$5,476,002

Up $264,924 (+5.1%) from 2015

Expenses

Up

$5,190,831

Up $269,418 (+5.5%) from 2015

Net Income

Down

$285,171

Down $4,494 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100M$50M$0-$50MAssets 2010: $5,802,427Liabilities 2010: $3,734,642Net Assets 2010: $2,067,7852010Assets 2011: $5,816,651Liabilities 2011: $3,326,192Net Assets 2011: $2,490,4592011Assets 2012: $5,953,571Liabilities 2012: $3,050,022Net Assets 2012: $2,903,5492012Assets 2013: $15,872,633Liabilities 2013: $12,719,146Net Assets 2013: $3,153,4872013Assets 2014: $15,900,900Liabilities 2014: $12,733,927Net Assets 2014: $3,166,9732014Assets 2015: $16,413,876Liabilities 2015: $12,957,238Net Assets 2015: $3,456,6382015Assets 2016: $15,837,967Liabilities 2016: $12,096,158Net Assets 2016: $3,741,8092016Assets 2017: $14,905,874Liabilities 2017: $11,665,467Net Assets 2017: $3,240,4072017Assets 2018: $14,375,381Liabilities 2018: $11,760,137Net Assets 2018: $2,615,2442018Assets 2019: $13,290,691Liabilities 2019: $11,308,818Net Assets 2019: $1,981,8732019Assets 2020: $12,881,193Liabilities 2020: $11,354,714Net Assets 2020: $1,526,4792020Assets 2021: $56,551,856Liabilities 2021: $74,682,973Net Assets 2021: -$18,131,1172021Assets 2022: $58,876,904Liabilities 2022: $74,236,485Net Assets 2022: -$15,359,5812022Assets 2023: $59,654,700Liabilities 2023: $73,034,657Net Assets 2023: -$13,379,9572023Assets 2024: $35,220,499Liabilities 2024: $70,213,249Net Assets 2024: -$34,992,7502024

Highlighted filing

2016

Assets$15,837,967
Liabilities$12,096,158
Net Assets$3,741,809
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $4,218,1202010Expenses 2011: $4,351,0372011Expenses 2012: $4,366,9062012Revenue 2013: $5,340,800Expenses 2013: $5,090,862Net Income 2013: $249,9382013Revenue 2014: $2,534,724Expenses 2014: $2,521,238Net Income 2014: $13,4862014Revenue 2015: $5,211,078Expenses 2015: $4,921,413Net Income 2015: $289,6652015Revenue 2016: $5,476,002Expenses 2016: $5,190,831Net Income 2016: $285,1712016Revenue 2017: $5,175,718Expenses 2017: $5,677,120Net Income 2017: -$501,4022017Revenue 2018: $5,278,426Expenses 2018: $5,903,589Net Income 2018: -$625,1632018Revenue 2019: $5,185,797Expenses 2019: $5,819,168Net Income 2019: -$633,3712019Revenue 2020: $5,503,787Expenses 2020: $5,959,181Net Income 2020: -$455,3942020Revenue 2021: $8,736,330Expenses 2021: $28,393,926Net Income 2021: -$19,657,5962021Revenue 2022: $10,489,229Expenses 2022: $7,717,693Net Income 2022: $2,771,5362022Revenue 2023: $11,385,545Expenses 2023: $9,405,921Net Income 2023: $1,979,6242023Revenue 2024: $12,184,641Expenses 2024: $33,797,434Net Income 2024: -$21,612,7932024

Highlighted filing

2016

Revenue$5,476,002
Expenses$5,190,831
Net Income$285,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$5,476,002
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for the elderly, israel senior citizens housing development corporation provides affordable housing and social services to low income seniors living independently

PART OF THE JASA'S COMPREHENSIVE NETWORK of services for the elderly, the organization provides affordable HOUSING & SOCIAL SERVICES TO LOW INCOME SENIORS LIVING INDEPENDENTLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,508,721$11,870,744▲ $2,362,023
Savings and Temporary Cash Investments$4,956,090$3,373,987▼ $1,582,103
Intangible Assets$199,522$190,909▼ $8,613
Cash and Non-Interest-Bearing Accounts$579,709$83,857▼ $495,852
Accounts Receivable$36,605$82,084▲ $45,479
Prepaid Expenses and Deferred Charges$57,038$63,959▲ $6,921
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,413,876$15,837,967▼ $575,909
Other Assets Total$1,076,191$172,427▼ $903,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,309,201$11,091,252▼ $217,949
Accounts Payable and Accrued Expenses$314,934$616,537▲ $301,603
Other Liabilities$1,333,103$388,369▼ $944,734
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,957,238$12,096,158▼ $861,080
Net Assets / Fund Balance
Unrestricted Net Assets$3,219,850$3,691,809▲ $471,959
Temporarily Rstr Net Assets$236,788$50,000▼ $186,788
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,456,638$3,741,809▲ $285,171
Total Liabilities and Net Assets / Fund Balance$16,413,876$15,837,967▼ $575,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,774,150$7,689,801$18,463,951
Land$952,589-$952,589
Equipment$124,394$159,700$284,094
Other Land Buildings$19,611$1,032$20,643
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Martin SirokaPresident
David HildesVice President
Donald ManningDirector of Housing
Heidi AroninCAO
Kathryn HaslangerCEO
mark imowtizSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jasa Housing Mgmt Services For TheMgmt & Bookkeeping247 W 37TH STREET 9TH FLOOR, New York, NY 10018$583,419
Revenue and Support

Revenue Composition

Contributions and Grants
$634,143
Program Service Revenue
$4,839,017
Investment Income
$1,475
Other Revenue
$1,367
Change in Net Assets
$285,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$384,221Cost
Total Noncash Contributions1$384,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,476,002
Total Revenue per Audited Statements
$5,476,002
Total Revenue per Form 990
$5,476,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,591,048
Salaries, Compensation, and Employee Benefits$1,599,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,668-$0$1,058,668
Depreciation Depletion$755,468--$755,468
Other Employee Benefits$460,077--$460,077
Fees for Services Management-$456,927-$456,927
Insurance$382,014--$382,014
Interest$304,412--$304,412
Fees for Services Accounting-$154,543-$154,543
Payroll Taxes$81,038--$81,038
Office Expenses$65,240--$65,240
All Other Expenses$64,331--$64,331
Other Expenses$40,986--$40,986
Fees for Services Legal$11,953--$11,953
Conferences and Meetings$4,675--$4,675
Fees for Services Other$3,507--$3,507
Travel$110--$110
Total Functional Expenses$4,579,361$611,470$0$5,190,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,190,831
Total Expenses per Audited Statements$5,190,831
Total Expenses per Form 990$5,190,831
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Payable$255,971
Tenant Security Deposits$113,173
Due to Jasa$19,225
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the controller, director of finance and chief administrative officer and then it is provided to the board prior to filing with the irs.”

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

“On an annual basis, the conflict of interest policy statement is sent to the board along with a listing of vendors, service providers and employees. The form must be signed and returned to the organization.”

Form 990, Part VI, Section B, Line 15

“EACH YEAR, COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD of a related organization BASED ON COMPARATIVE DATA AND OTHER INFORMATION RECEIVED FROM PUBLIC RECORDS.”

Form 990, Part VI, Section C, Line 19

“The corporation's audited financial statements are available on the website. All other governing documents and conflict of interest policies are available to the public upon request.”

Form 990, Part VI, Section A, Line 8

“Minutes are prepared and approved for all committee meetings.”

Filing and Contact Details

Filer

Filer Name
Israel Senior Citizens Housing Development
EIN
11-2077747
In Care Of
% HEIDI ARONIN
Phone
2122735200
Address
247 W 37ST STREET 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Savita Panchoosingh
Title
Chief Admin Officer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1964
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
57

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FL, BALTIMORE, MD 21202-3100
Preparer
Philip H Cornblatt CPA
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The Corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax-exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended June 30, 2016 or 2015. Due to its tax-exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2013 remain open.”

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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR THE ELDERLY, ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME SENIORS LIVING INDEPENDENTLY
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc0UTILITES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1455891
IRS990/OtherExpensesGrp/ProgramServicesAmt2135376
IRS990/OtherExpensesGrp/ProgramServicesAmt340986
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IRS990/OtherExpensesGrp/TotalAmt1455891
IRS990/OtherExpensesGrp/TotalAmt2135376
IRS990/OtherExpensesGrp/TotalAmt340986
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IRS990/OtherRevenueTotalAmt01367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01058668
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081038
IRS990/PayrollTaxesGrp/TotalAmt081038
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063959
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES AND LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04791359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04791359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04574
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03402070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04851449
IRS990/PYRevenuesLessExpensesAmt0289665
IRS990/PYSalariesCompEmpBnftPaidAmt01519343
IRS990/PYTotalExpensesAmt04921413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05211078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0285171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0384221
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04839017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04956090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03373987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0634143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01504362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04839017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04851449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02435397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04745161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04654324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021525348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014417
IRS990ScheduleA/InvestmentIncomeCYPct00.00062
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0218019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0219386
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.98323
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0146592
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0146592
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04779278
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05290800
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113173

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,837,967
Liabilities
$12,096,158
Net assets
$3,741,809
Revenue
$5,476,002
Expenses
$5,190,831
Net income
$285,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$70.2$35.0$12.2$33.8$21.6
2023Detailed filing. Detailed filing data is available for this year.$59.7$73.0$13.4$11.4$9.41$1.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$74.2$15.4$10.5$7.72$2.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$74.7$18.1$8.74$28.4$19.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$11.4$1.53$5.50$5.96$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$11.3$1.98$5.19$5.82$0.63
2018Detailed filing. Detailed filing data is available for this year.$14.4$11.8$2.62$5.28$5.90$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$11.7$3.24$5.18$5.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$15.8$12.1$3.74$5.48$5.19$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$13.0$3.46$5.21$4.92$0.29
2014Summary only. Only limited summary data is available for this year.$15.9$12.7$3.17$2.53$2.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$15.9$12.7$3.15$5.34$5.09$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.05$2.90$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.33$2.49$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.73$2.07$4.22