Civic Intelligence

Southside United Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 11-2268359

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

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

30th percentile

0.24x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.38x

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

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

1.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$137,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,645,351

Up $974,808 (+15%) from 2019

Net Assets

Up

$5,833,123

Up $501,922 (+9.4%) from 2019

Liabilities

Up

$1,812,228

Up $472,886 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin54th percentile

Revenue

Down

$4,754,758

Down $62,901 (-1.3%) from 2019

Expenses

Down

$4,671,319

Down $143,101 (-3.0%) from 2019

Net Income

Up

$83,439

Up $80,200 (+2476%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$7,645,351
Liabilities$1,812,228
Net Assets$5,833,123
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$4,754,758
Expenses$4,671,319
Net Income$83,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$4,754,758
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$1,522,377$1,706,730▲ $184,353
Pledges and Grants Receivable$652,287$1,174,418▲ $522,131
Savings and Temporary Cash Investments$628,234$715,882▲ $87,648
Land, Buildings, and Equipment, Net$478,632$156,368▼ $322,264
Investments in Publicly Traded Securities$22,632$22,632→ $0
Accounts Receivable$32,446$14,419▼ $18,027
Investments Program Related$3,585$3,585→ $0
Intangible Assets$3,002--
Prepaid Expenses and Deferred Charges$2,053$2,543▲ $490
Cash and Non-Interest-Bearing Accounts$666$666→ $0
Total Assets$6,670,543$7,645,351▲ $974,808
Other Assets Total$3,324,629$3,848,108▲ $523,479
Liabilities
Other Liabilities$400,840$1,026,613▲ $625,773
Accounts Payable and Accrued Expenses$534,171$396,337▼ $137,834
Deferred Revenue$404,331$389,278▼ $15,053
Total Liabilities$1,339,342$1,812,228▲ $472,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,531,201$5,827,441▲ $1,296,240
Net Assets With Donor Restrictions$800,000$5,682▼ $794,318
Total Net Assets Fund Balance$5,331,201$5,833,123▲ $501,922
Total Liabilities and Net Assets / Fund Balance$6,670,543$7,645,351▲ $974,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,314$328,626$455,940
Equipment$29,054$145,564$174,618
Other Assets Org$615--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
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
Cassandra AcevedoSecretary
Israel RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,707
Program Service Revenue
$2,378,215
Investment Income
$85,330
Other Revenue
$280,506
All Other Contributions
$548,125
Change in Net Assets
$83,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,339,285
Other Expenses$1,332,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,424,366--$2,424,366
Occupancy$535,494--$535,494
Other Employee Benefits$339,659--$339,659
Payroll Taxes$323,260--$323,260
Current Officers, Directors, Trustees, and Key Employees$252,000--$252,000
All Other Expenses$64,965$62,164-$127,129
Fees for Services Other-$123,572-$123,572
Office Expenses$119,226--$119,226
Fees for Services Legal$37,500--$37,500
Depreciation Depletion$29,623--$29,623
Insurance$29,580--$29,580
Fees for Services Accounting-$25,542-$25,542
Other Expenses$24,239--$24,239
Conferences and Meetings-$4,206-$4,206
Travel-$3,407-$3,407
Interest-$18-$18
Total Functional Expenses$4,452,410$218,909$0$4,671,319
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
Paycheck Protection Loan Program$531,415
Due to Affiliate$495,198
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 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
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 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
2021-12-21
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
77
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 XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Southside and the combined housing development fund companies ("hdfc") entities are exempt from income taxes under internal revenue code section 501(c)(3). Southside is classified as an other than private foundation by the internal revenue service ("irs"). However, any unrelated business income may be subject to taxation. Currently, southside and the combined hdfc entities have no obligations for any unrelated business income tax. Due to their tax-exempt status, southside and the combined hdfc entities are not subject to income tax. Southside and the combined hdfc entities are required to file, and do file, tax returns with the irs and other taxing authorities. While no income tax returns are currently being examined by the irs, tax years since 2017 remain open.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
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/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01458882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04754758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029580
IRS990/InsuranceGrp/TotalAmt029580
IRS990/IntangibleAssetsGrp/BOYAmt03002
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/TotalAmt018
IRS990/InvestmentIncomeGrp/ExclusionAmt085330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03585
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03585
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022632
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156368
IRS990/LandBldgEquipCostOrOtherBssAmt0630558
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/NetAssetsOrFundBalancesBOYAmt05331201
IRS990/NetAssetsOrFundBalancesEOYAmt05833123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04531201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05827441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0535494
IRS990/OccupancyGrp/TotalAmt0535494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119226
IRS990/OfficeExpensesGrp/TotalAmt0119226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03324629
IRS990/OtherAssetsTotalGrp/EOYAmt03848108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339659
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc1COVID EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0110181
IRS990/OtherExpensesGrp/ProgramServicesAmt182464
IRS990/OtherExpensesGrp/ProgramServicesAmt279853
IRS990/OtherExpensesGrp/ProgramServicesAmt324239
IRS990/OtherExpensesGrp/TotalAmt0110181
IRS990/OtherExpensesGrp/TotalAmt182464
IRS990/OtherExpensesGrp/TotalAmt279853
IRS990/OtherExpensesGrp/TotalAmt324239
IRS990/OtherLiabilitiesGrp/BOYAmt0400840
IRS990/OtherLiabilitiesGrp/EOYAmt01026613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202870
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177636
IRS990/OtherRevenueTotalAmt0280506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02424366
IRS990/OtherSalariesAndWagesGrp/TotalAmt02424366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01522377
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01706730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323260
IRS990/PayrollTaxesGrp/TotalAmt0323260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0652287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01174418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02543
IRS990/PrincipalOfficerNm0JUAN RAMOS
IRS990/PriorPeriodAdjustmentsAmt0418483
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/RelatedOrExemptFuncIncomeAmt01351536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1838640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01351536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1838640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02311372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05480
IRS990/PYOtherExpensesAmt01651208
IRS990/PYOtherRevenueAmt0519913
IRS990/PYProgramServiceRevenueAmt01980894
IRS990/PYRevenuesLessExpensesAmt03239
IRS990/PYSalariesCompEmpBnftPaidAmt03163212
IRS990/PYTotalExpensesAmt04814420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04817659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02658721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 24,517. 2017 AMOUNT: $ 23,533. 2018 AMOUNT: $ 7,085. 2019 AMOUNT: $ 77,571. 2020 AMOUNT: $ 77,636. OUTREACH - 2016 AMOUNT: $ 20,000. CONTRACT SERVICES - 2016 AMOUNT: $ 65,508. 2017 AMOUNT: $ 246,374. 2018 AMOUNT: $ 181,217. 2019 AMOUNT: $ 442,342. 2020 AMOUNT: $ 202,870. SPECIAL EVENTS - 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/CurrentTaxYearAmt02010707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02311372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01321494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0832198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0877847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07353618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02378215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02023985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02330197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01915222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01504785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010152404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157351
IRS990ScheduleA/InvestmentIncomeCYPct00.00820

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,645,351
Liabilities
$1,812,228
Net assets
$5,833,123
Revenue
$4,754,758
Expenses
$4,671,319
Net income
$83,439
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
Peer Organizations

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