Civic Intelligence

Southside United Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 11-2268359

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

27th percentile

0.17x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.29x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

-1.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$130,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

6.3%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,636,965

Up $393,624 (+6.3%) from 2017

Net Assets

Down

$5,526,870

Down $130,289 (-2.3%) from 2017

Liabilities

Up

$1,110,095

Up $523,913 (+89%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Up

$3,812,420

Up $806,507 (+27%) from 2017

Expenses

Up

$3,863,710

Up $852,664 (+28%) from 2017

Net Income

Down

-$51,290

Down $46,157 (-899%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$6,636,965
Liabilities$1,110,095
Net Assets$5,526,870
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$3,812,420
Expenses$3,863,710
Net Income-$51,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,859,204
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
Other Notes and Loans Receivable, Net$1,467,114$1,467,114→ $0
Savings and Temporary Cash Investments$1,586,889$1,069,485▼ $517,404
Pledges and Grants Receivable$240,278$619,238▲ $378,960
Land, Buildings, and Equipment, Net$313,666$362,641▲ $48,975
Accounts Receivable$32,094$29,776▼ $2,318
Investments in Publicly Traded Securities$22,632$22,632→ $0
Intangible Assets$12,650$12,650→ $0
Investments Program Related$3,585$3,585→ $0
Cash and Non-Interest-Bearing Accounts$650$666▲ $16
Prepaid Expenses and Deferred Charges$4,256$421▼ $3,835
Total Assets$6,243,341$6,636,965▲ $393,624
Other Assets Total$2,559,527$3,048,757▲ $489,230
Liabilities
Accounts Payable and Accrued Expenses$160,289$508,868▲ $348,579
Deferred Revenue$140,855$318,432▲ $177,577
Other Liabilities$285,038$282,795▼ $2,243
Total Liabilities$586,182$1,110,095▲ $523,913
Net Assets / Fund Balance
Unrestricted Net Assets$4,857,159$4,726,870▼ $130,289
Temporarily Rstr Net Assets$800,000$800,000→ $0
Total Net Assets Fund Balance$5,657,159$5,526,870▼ $130,289
Total Liabilities and Net Assets / Fund Balance$6,243,341$6,636,965▲ $393,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,419$210,617$487,036
Equipment$86,222$80,791$167,013
Other Assets Org$3,029,242--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan RamosExecutive Director-$130,000$130,000
Lenette BerriosFinance DirectorFT$119,423$119,423

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,321,494
Program Service Revenue
$2,330,179
Investment Income
$2,829
Other Revenue
$157,918
All Other Contributions
$399,025
Change in Net Assets
$-51,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,766,796
Other Expenses$1,096,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,983,666--$1,983,666
Occupancy$388,696--$388,696
Other Employee Benefits$278,220--$278,220
Payroll Taxes$255,487--$255,487
Current Officers, Directors, Trustees, and Key Employees$249,423--$249,423
Fees for Services Other-$224,133-$224,133
Office Expenses$889$94,500-$95,389
All Other Expenses$20,229$64,790-$85,019
Fees for Services Accounting-$28,132-$28,132
Other Expenses$80,363$27,479-$27,479
Insurance$25,801--$25,801
Travel-$17,428-$17,428
Conferences and Meetings-$9,644-$9,644
Fees for Services Legal$4,244--$4,244
Interest-$56-$56
Total Functional Expenses$3,287,018$576,692$0$3,863,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,784
Fundraising Gross Income$16,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,860$16,400$21,934$-5,534
Total Events$134,860$16,400$46,784$-30,384
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$266,299
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
No
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Ramos
Formed
1972
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118460
IRS990/FundraisingDirectExpensesAmt046784
IRS990/FundraisingGrossIncomeAmt016400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0798009
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03859204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025801
IRS990/InsuranceGrp/TotalAmt025801
IRS990/IntangibleAssetsGrp/BOYAmt012650
IRS990/IntangibleAssetsGrp/EOYAmt012650
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/TotalAmt056
IRS990/InvestmentIncomeGrp/ExclusionAmt02829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03585
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03585
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022632
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362641
IRS990/LandBldgEquipCostOrOtherBssAmt0654049
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/NetAssetsOrFundBalancesBOYAmt05657159
IRS990/NetAssetsOrFundBalancesEOYAmt05526870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30384
IRS990/NetUnrelatedBusTxblIncmAmt015130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0388696
IRS990/OccupancyGrp/TotalAmt0388696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0889
IRS990/OfficeExpensesGrp/TotalAmt095389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02559527
IRS990/OtherAssetsTotalGrp/EOYAmt03048757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278220
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CATERED MEAL
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc3SOCIAL SERVICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227479
IRS990/OtherExpensesGrp/ProgramServicesAmt080363
IRS990/OtherExpensesGrp/TotalAmt080363
IRS990/OtherExpensesGrp/TotalAmt159309
IRS990/OtherExpensesGrp/TotalAmt251221
IRS990/OtherExpensesGrp/TotalAmt327479
IRS990/OtherLiabilitiesGrp/BOYAmt0285038
IRS990/OtherLiabilitiesGrp/EOYAmt0282795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINITRATIVE O/H
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181217
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17085
IRS990/OtherRevenueTotalAmt0188302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01983666
IRS990/OtherSalariesAndWagesGrp/TotalAmt01983666
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01467114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01467114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255487
IRS990/PayrollTaxesGrp/TotalAmt0255487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0619238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0421
IRS990/PrincipalOfficerNm0JUAN RAMOS
IRS990/PriorPeriodAdjustmentsAmt0-78999
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01453781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1669748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01453781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1669748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02591
IRS990/PYOtherExpensesAmt0853316
IRS990/PYOtherRevenueAmt0255902
IRS990/PYProgramServiceRevenueAmt01915222
IRS990/PYRevenuesLessExpensesAmt0-5133
IRS990/PYSalariesCompEmpBnftPaidAmt02157730
IRS990/PYTotalExpensesAmt03011046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03005913
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02518481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01586889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01069485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 33,566. 2015 AMOUNT: $ 108,155. 2016 AMOUNT: $ 24,517. 2017 AMOUNT: $ 23,533. 2018 AMOUNT: $ 7,085. OUTREACH - 2016 AMOUNT: $ 20,000. ADMINISTRATIVE O/H - 2014 AMOUNT: $ 117,780. 2015 AMOUNT: $ 110,581. 2016 AMOUNT: $ 65,508. 2017 AMOUNT: $ 246,374. 2018 AMOUNT: $ 181,217. REIMBURSMENT INCOME - 2014 AMOUNT: $ 28,961. 2015 AMOUNT: $ 29,786. SPECIAL EVENTS - 2014 AMOUNT: $ 13,250. 2015 AMOUNT: $ 49,500. 2016 AMOUNT: $ 12,800. 2017 AMOUNT: $ 16,200. 2018 AMOUNT: $ 16,400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01321494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0832198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0877847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08071238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011678102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02330197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01915222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01504785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01957318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01112523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08820045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035234

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,636,965
Liabilities
$1,110,095
Net assets
$5,526,870
Revenue
$3,812,420
Expenses
$3,863,710
Net income
-$51,290
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