Civic Intelligence

Southside United Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 11-2268359

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

31st percentile

0.20x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.28x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

0.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$137,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

0.5%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,670,543

Up $33,578 (+0.5%) from 2018

Net Assets

Down

$5,331,201

Down $195,669 (-3.5%) from 2018

Liabilities

Up

$1,339,342

Up $229,247 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin50th percentile

Revenue

Up

$4,817,659

Up $1,005,239 (+26%) from 2018

Expenses

Up

$4,814,420

Up $950,710 (+25%) from 2018

Net Income

Up

$3,239

Up $54,529 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$6,670,543
Liabilities$1,339,342
Net Assets$5,331,201
Open 2019 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

2019

Revenue$4,817,659
Expenses$4,814,420
Net Income$3,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,817,659
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$1,522,377▲ $55,263
Pledges and Grants Receivable$619,238$652,287▲ $33,049
Savings and Temporary Cash Investments$1,069,485$628,234▼ $441,251
Land, Buildings, and Equipment, Net$362,641$478,632▲ $115,991
Accounts Receivable$29,776$32,446▲ $2,670
Investments in Publicly Traded Securities$22,632$22,632→ $0
Investments Program Related$3,585$3,585→ $0
Intangible Assets$12,650$3,002▼ $9,648
Prepaid Expenses and Deferred Charges$421$2,053▲ $1,632
Cash and Non-Interest-Bearing Accounts$666$666→ $0
Total Assets$6,636,965$6,670,543▲ $33,578
Other Assets Total$3,048,757$3,324,629▲ $275,872
Liabilities
Accounts Payable and Accrued Expenses$508,868$534,171▲ $25,303
Deferred Revenue$318,432$404,331▲ $85,899
Other Liabilities$282,795$400,840▲ $118,045
Total Liabilities$1,110,095$1,339,342▲ $229,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,726,870$4,531,201▼ $195,669
Net Assets With Donor Restrictions$800,000$800,000→ $0
Total Net Assets Fund Balance$5,526,870$5,331,201▼ $195,669
Total Liabilities and Net Assets / Fund Balance$6,636,965$6,670,543▲ $33,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,922$230,115$643,037
Equipment$65,710$102,970$168,680
Other Assets Org$3,301,140--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Juan RamosExecutive Director$137,000$137,000
Lenette BerriosFinance Director$115,000$115,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,311,372
Program Service Revenue
$1,980,894
Investment Income
$5,480
Other Revenue
$519,913
All Other Contributions
$529,707
Change in Net Assets
$3,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,163,212
Other Expenses$1,651,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,258,091--$2,258,091
Occupancy$623,077--$623,077
Other Employee Benefits$368,376--$368,376
Payroll Taxes$284,745--$284,745
Current Officers, Directors, Trustees, and Key Employees$252,000--$252,000
Fees for Services Other-$206,412-$206,412
Office Expenses$129,192--$129,192
All Other Expenses$19,881$85,367-$105,248
Insurance$40,953--$40,953
Other Expenses$28,462--$28,462
Fees for Services Accounting-$24,750-$24,750
Conferences and Meetings-$20,075-$20,075
Fees for Services Legal$18,285--$18,285
Travel-$7,152-$7,152
Interest-$326-$326
Total Functional Expenses$4,470,338$344,082$0$4,814,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$380,370
Tenant Deposits Held in Trust$16,874
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 35% controlled entity
No
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 2019, 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
2020-11-10
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
61
Volunteers
12

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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15137000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16115000
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
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/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01750101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04817659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040953
IRS990/InsuranceGrp/TotalAmt040953
IRS990/IntangibleAssetsGrp/BOYAmt012650
IRS990/IntangibleAssetsGrp/EOYAmt03002
IRS990/InterestGrp/ManagementAndGeneralAmt0326
IRS990/InterestGrp/TotalAmt0326
IRS990/InvestmentIncomeGrp/ExclusionAmt05480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03585
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03585
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022632
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478632
IRS990/LandBldgEquipCostOrOtherBssAmt0811717
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/NetAssetsOrFundBalancesBOYAmt05526870
IRS990/NetAssetsOrFundBalancesEOYAmt05331201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04726870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04531201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0623077
IRS990/OccupancyGrp/TotalAmt0623077
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129192
IRS990/OfficeExpensesGrp/TotalAmt0129192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03048757
IRS990/OtherAssetsTotalGrp/EOYAmt03324629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368376
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES, LICENSE AN
IRS990/OtherExpensesGrp/ProgramServicesAmt0238960
IRS990/OtherExpensesGrp/ProgramServicesAmt1107638
IRS990/OtherExpensesGrp/ProgramServicesAmt2100678
IRS990/OtherExpensesGrp/ProgramServicesAmt328462
IRS990/OtherExpensesGrp/TotalAmt0238960
IRS990/OtherExpensesGrp/TotalAmt1107638
IRS990/OtherExpensesGrp/TotalAmt2100678
IRS990/OtherExpensesGrp/TotalAmt328462
IRS990/OtherLiabilitiesGrp/BOYAmt0282795
IRS990/OtherLiabilitiesGrp/EOYAmt0400840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0442342
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177571
IRS990/OtherRevenueTotalAmt0519913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02258091
IRS990/OtherSalariesAndWagesGrp/TotalAmt02258091
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01467114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01522377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284745
IRS990/PayrollTaxesGrp/TotalAmt0284745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0619238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0652287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02053
IRS990/PrincipalOfficerNm0JUAN RAMOS
IRS990/PriorPeriodAdjustmentsAmt0-198908
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01644265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01644265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01321494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02829
IRS990/PYOtherExpensesAmt01096914
IRS990/PYOtherRevenueAmt0157918
IRS990/PYProgramServiceRevenueAmt02330179
IRS990/PYRevenuesLessExpensesAmt0-51290
IRS990/PYSalariesCompEmpBnftPaidAmt02766796
IRS990/PYTotalExpensesAmt03863710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03812420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02500807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 108,155. 2016 AMOUNT: $ 24,517. 2017 AMOUNT: $ 23,533. 2018 AMOUNT: $ 7,085. 2019 AMOUNT: $ 77,571. OUTREACH - 2016 AMOUNT: $ 20,000. ADMINISTRATIVE O/H - 2015 AMOUNT: $ 110,581. 2016 AMOUNT: $ 65,508. 2017 AMOUNT: $ 246,374. 2018 AMOUNT: $ 181,217. 2019 AMOUNT: $ 442,342. REIMBURSMENT INCOME - 2015 AMOUNT: $ 29,786. SPECIAL EVENTS - 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/CurrentTaxYearAmt02311372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01321494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0832198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0877847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05918236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02023985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02330197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01915222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01504785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01957318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09731507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02591

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,670,543
Liabilities
$1,339,342
Net assets
$5,331,201
Revenue
$4,817,659
Expenses
$4,814,420
Net income
$3,239
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