Civic Intelligence

Southside United Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 11-2268359

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileLOSSURES.ORG
434 South 5th StreetBrooklyn, NY 11211

(718) 387-3600

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.09x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.20x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

-0.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$32,333

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

18%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,243,341

Down $332,132 (-5.1%) from 2016

Net Assets

Down

$5,657,159

Down $350,133 (-5.8%) from 2016

Liabilities

Up

$586,182

Up $18,001 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin53rd percentile

Revenue

Up

$3,005,913

Up $464,318 (+18%) from 2016

Expenses

Up

$3,011,046

Up $244,951 (+8.9%) from 2016

Net Income

Up

-$5,133

Up $219,367 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,881,374Liabilities 2011: $500,366Net Assets 2011: $4,381,0082011Assets 2012: $4,848,746Liabilities 2012: $527,821Net Assets 2012: $4,320,9252012Assets 2013: $5,863,310Liabilities 2013: $473,709Net Assets 2013: $5,389,6012013Assets 2014: $12,973,116Liabilities 2014: $504,552Net Assets 2014: $12,468,5642014Assets 2015: $13,176,455Liabilities 2015: $409,786Net Assets 2015: $12,766,6692015Assets 2016: $6,575,473Liabilities 2016: $568,181Net Assets 2016: $6,007,2922016Assets 2017: $6,243,341Liabilities 2017: $586,182Net Assets 2017: $5,657,1592017Assets 2018: $6,636,965Liabilities 2018: $1,110,095Net Assets 2018: $5,526,8702018Assets 2019: $6,670,543Liabilities 2019: $1,339,342Net Assets 2019: $5,331,2012019Assets 2020: $7,645,351Liabilities 2020: $1,812,228Net Assets 2020: $5,833,1232020Assets 2021: $8,648,352Liabilities 2021: $1,152,185Net Assets 2021: $7,496,1672021Assets 2022: $10,999,226Liabilities 2022: $1,294,921Net Assets 2022: $9,704,3052022Assets 2023: $14,438,228Liabilities 2023: $2,266,304Net Assets 2023: $12,171,9242023Assets 2024: $14,948,957Liabilities 2024: $2,895,488Net Assets 2024: $12,053,4692024

Highlighted filing

2017

Assets$6,243,341
Liabilities$586,182
Net Assets$5,657,159
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $705,685Expenses 2011: $411,713Net Income 2011: $293,9722011Expenses 2012: $1,024,5302012Revenue 2013: $2,847,365Expenses 2013: $1,778,689Net Income 2013: $1,068,6762013Revenue 2014: $9,378,384Expenses 2014: $2,333,013Net Income 2014: $7,045,3712014Revenue 2015: $2,845,019Expenses 2015: $2,669,681Net Income 2015: $175,3382015Revenue 2016: $2,541,595Expenses 2016: $2,766,095Net Income 2016: -$224,5002016Revenue 2017: $3,005,913Expenses 2017: $3,011,046Net Income 2017: -$5,1332017Revenue 2018: $3,812,420Expenses 2018: $3,863,710Net Income 2018: -$51,2902018Revenue 2019: $4,817,659Expenses 2019: $4,814,420Net Income 2019: $3,2392019Revenue 2020: $4,754,758Expenses 2020: $4,671,319Net Income 2020: $83,4392020Revenue 2021: $5,443,874Expenses 2021: $4,271,689Net Income 2021: $1,172,1852021Revenue 2022: $5,952,196Expenses 2022: $4,577,955Net Income 2022: $1,374,2412022Revenue 2023: $5,985,423Expenses 2023: $5,880,822Net Income 2023: $104,6012023Revenue 2024: $8,871,617Expenses 2024: $7,179,002Net Income 2024: $1,692,6152024

Highlighted filing

2017

Revenue$3,005,913
Expenses$3,011,046
Net Income-$5,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,036,118
Mission and Program Overview

Mission

Southside united housing development fund corporation was formed on august 3, 1972 under the laws of new york to develop and provide housing for persons of low income

Develop and provide housing for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,671,938$1,586,889▼ $85,049
Other Notes and Loans Receivable, Net$999,345$1,467,114▲ $467,769
Land, Buildings, and Equipment, Net$294,032$313,666▲ $19,634
Pledges and Grants Receivable$218,413$240,278▲ $21,865
Accounts Receivable$24,800$32,094▲ $7,294
Investments in Publicly Traded Securities$22,768$22,632▼ $136
Intangible Assets$25,768$12,650▼ $13,118
Prepaid Expenses and Deferred Charges$4,256$4,256→ $0
Investments Program Related$4,615$3,585▼ $1,030
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$6,575,473$6,243,341▼ $332,132
Other Assets Total$3,308,888$2,559,527▼ $749,361
Liabilities
Other Liabilities$243,429$285,038▲ $41,609
Accounts Payable and Accrued Expenses$324,752$160,289▼ $164,463
Deferred Revenue-$140,855-
Total Liabilities$568,181$586,182▲ $18,001
Net Assets / Fund Balance
Unrestricted Net Assets$5,207,292$4,857,159▼ $350,133
Temporarily Rstr Net Assets$800,000$800,000→ $0
Total Net Assets Fund Balance$6,007,292$5,657,159▼ $350,133
Total Liabilities and Net Assets / Fund Balance$6,575,473$6,243,341▼ $332,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,444$210,617$438,061
Equipment$86,222$80,261$166,483
Other Assets Org$2,523,625--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan RamosExecutive Director-$29,000$3,333$32,333
Lenette BerriosFinance DirectorFT$25,654-$25,654

Board Members and Trustees

NameTitle
Ray NarvaezVice Chairman of the Board
Damaris ReyesBoard Member
David LopezBoard Member
Gladys OgandoBoard Member
Kenneth MahonBoard Member
Maisha MoralesBoard Member
Maria OcasioBoard Member
Martin NeedlemanBoard Member
Ricardo MolinaBoard Member
Rosa NievesBoard Member
Teresa CruzBoard Member
Wilfredo VargasBoard Member
Cassandra AcevedoSecretary of the Board
Israel RosarioTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$832,198
Program Service Revenue
$1,915,222
Investment Income
$2,591
Other Revenue
$255,902
All Other Contributions
$99,295
Change in Net Assets
$-5,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,157,730
Other Expenses$853,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,913--$1,731,913
Occupancy$261,323--$261,323
Other Employee Benefits$207,583--$207,583
Payroll Taxes$160,247--$160,247
Fees for Services Other-$154,178-$154,178
All Other Expenses$68,477$31,190-$99,667
Office Expenses-$82,208-$82,208
Current Officers, Directors, Trustees, and Key Employees$57,987--$57,987
Depreciation Depletion$45,697--$45,697
Insurance$25,716--$25,716
Advertising$21,973--$21,973
Fees for Services Accounting-$17,200-$17,200
Other Expenses$35,658$11,482-$11,482
Conferences and Meetings-$6,375-$6,375
Travel-$4,239-$4,239
Interest-$133-$133
Fees for Services Legal-$50-$50
Total Functional Expenses$2,616,574$394,472$0$3,011,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,205
Fundraising Gross Income$16,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$228,475$16,200$7,605$8,595
Total Events$228,475$16,200$30,205$-14,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$268,542
Tenant Deposits Held in Trust$12,900
Deferred Rent$3,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the tax return is discussed and reviewed with the organization's top management and officers of the board before a final draft is approved for submission. For 2016, due to time constraints, the board did not get the chance to review and approve prior to submission. Review and approval process will be done at the following board meeting after submission.”

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

“Officers, directors or trustees and key employees are required to submit signed conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the public. Financial statements are annually filed with local, county and state agencies.”

Filing and Contact Details

Filer

Filer Name
Southside United Housing Development
EIN
11-2268359
Phone
7183873600
Address
434 SOUTH 5TH STREET, BROOKLYN, NY 11211

Signing Officer

Name
Juan Ramos
Title
Executive Director
Phone
7183873600
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Ramos
Formed
1972
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off of investments -345,000.”

FORM 990, PART IV, LINE 12B:

“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, the form will be amended to reflect those changes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0212275
IRS990/FundraisingDirectExpensesAmt030205
IRS990/FundraisingGrossIncomeAmt016200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0520628
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03036118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025716
IRS990/InsuranceGrp/TotalAmt025716
IRS990/IntangibleAssetsGrp/BOYAmt025768
IRS990/IntangibleAssetsGrp/EOYAmt012650
IRS990/InterestGrp/ManagementAndGeneralAmt0133
IRS990/InterestGrp/TotalAmt0133
IRS990/InvestmentIncomeGrp/ExclusionAmt02591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04615
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03585
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022632
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313666
IRS990/LandBldgEquipCostOrOtherBssAmt0604544
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A GROWING AND SATISFAYING COMMUNITY WITH THE INVOLVEMENT AND PARTICIPATION OF THE RESIDENTS OF THE WILLIAMSBURG COMMUNITY IN THE BUILDING OF A MORE HUMANE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06007292
IRS990/NetAssetsOrFundBalancesEOYAmt05657159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0261323
IRS990/OccupancyGrp/TotalAmt0261323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082208
IRS990/OfficeExpensesGrp/TotalAmt082208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03308888
IRS990/OtherAssetsTotalGrp/EOYAmt02559527
IRS990/OtherChangesInNetAssetsAmt0-345000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207583
IRS990/OtherExpensesGrp/Desc0CATERED MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SOCIAL SERVICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211482
IRS990/OtherExpensesGrp/ProgramServicesAmt035658
IRS990/OtherExpensesGrp/TotalAmt063424
IRS990/OtherExpensesGrp/TotalAmt135658
IRS990/OtherExpensesGrp/TotalAmt223993
IRS990/OtherExpensesGrp/TotalAmt311482
IRS990/OtherLiabilitiesGrp/BOYAmt0243429
IRS990/OtherLiabilitiesGrp/EOYAmt0285038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINITRATIVE O/H
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0246374
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123533
IRS990/OtherRevenueTotalAmt0269907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01731913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01731913
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0999345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01467114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160247
IRS990/PayrollTaxesGrp/TotalAmt0160247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04256
IRS990/PrincipalOfficerNm0JUAN RAMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc4PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01185742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01185742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061121
IRS990/PYOtherExpensesAmt0697625
IRS990/PYOtherRevenueAmt097842
IRS990/PYProgramServiceRevenueAmt01504785
IRS990/PYRevenuesLessExpensesAmt0-224500
IRS990/PYSalariesCompEmpBnftPaidAmt02068470
IRS990/PYTotalExpensesAmt02766095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02541595
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02185129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01671938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01586889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 51,766. 2014 AMOUNT: $ 33,566. 2015 AMOUNT: $ 108,155. 2016 AMOUNT: $ 24,517. 2017 AMOUNT: $ 23,533. OUTREACH - 2016 AMOUNT: $ 20,000. ADMINISTRATIVE O/H - 2013 AMOUNT: $ 135,097. 2014 AMOUNT: $ 117,780. 2015 AMOUNT: $ 110,581. 2016 AMOUNT: $ 65,508. 2017 AMOUNT: $ 246,374. REIMBURSMENT INCOME - 2013 AMOUNT: $ 34,681. 2014 AMOUNT: $ 28,961. 2015 AMOUNT: $ 29,786. SPECIAL EVENTS - 2013 AMOUNT: $ 5,884. 2014 AMOUNT: $ 13,250. 2015 AMOUNT: $ 49,500. 2016 AMOUNT: $ 12,800. 2017 AMOUNT: $ 16,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0832198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0877847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08071238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010700215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01915222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01504785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01957318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01112523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02110826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08600674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120362
IRS990ScheduleA/InvestmentIncomeCYPct00.00590

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,243,341
Liabilities
$586,182
Net assets
$5,657,159
Revenue
$3,005,913
Expenses
$3,011,046
Net income
-$5,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.90$12.1$8.87$7.18$1.69
2023Detailed filing. Detailed filing data is available for this year.$14.4$2.27$12.2$5.99$5.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.29$9.70$5.95$4.58$1.37
2021Detailed filing. Detailed filing data is available for this year.$8.65$1.15$7.50$5.44$4.27$1.17
2020Detailed filing. Detailed filing data is available for this year.$7.65$1.81$5.83$4.75$4.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.67$1.34$5.33$4.82$4.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.64$1.11$5.53$3.81$3.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.59$5.66$3.01$3.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.57$6.01$2.54$2.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.41$12.8$2.85$2.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.50$12.5$9.38$2.33$7.05
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.47$5.39$2.85$1.78$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.53$4.32$1.02
2011Summary only. Only limited summary data is available for this year.$4.88$0.50$4.38$0.71$0.41$0.29