Civic Intelligence

Northeastern Conference House Housing Development Fund Co Inc.

990 • Fiscal year 2016 • EIN 11-2574893

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 20, 2017

Organization ProfileNA
130-10 Guy R Brewer BoulevardJamaica, NY 11434

(718) 712-2878

Siviq Scores

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

Liabilities / Assets

85th percentile

1.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

6.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-20%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

7041%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,836,105

Down $238,100 (-2.6%) from 2015

Net Assets

Down

-$2,354,854

Down $365,152 (-18%) from 2015

Liabilities

Up

$11,190,959

Up $127,052 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$1,814,049

Up $1,788,646 (+7041%) from 2015

Expenses

Up

$2,179,201

Up $2,141,511 (+5682%) from 2015

Net Income

Down

-$365,152

Down $352,865 (-2872%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,287,183Liabilities 2011: $5,345,380Net Assets 2011: -$2,058,1972011Assets 2012: $3,218,663Liabilities 2012: $5,128,354Net Assets 2012: -$1,909,6912012Assets 2013: $3,165,216Liabilities 2013: $5,201,335Net Assets 2013: -$2,036,1192013Assets 2015: $9,074,205Liabilities 2015: $11,063,907Net Assets 2015: -$1,989,7022015Assets 2016: $8,836,105Liabilities 2016: $11,190,959Net Assets 2016: -$2,354,8542016Assets 2017: $7,782,739Liabilities 2017: $10,548,606Net Assets 2017: -$2,765,8672017Assets 2018: $7,379,935Liabilities 2018: $10,179,094Net Assets 2018: -$2,799,1592018Assets 2019: $6,988,499Liabilities 2019: $10,173,406Net Assets 2019: -$3,184,9072019Assets 2020: $6,324,060Liabilities 2020: $9,930,456Net Assets 2020: -$3,606,3962020Assets 2021: $5,971,703Liabilities 2021: $9,925,580Net Assets 2021: -$3,953,8772021Assets 2022: $5,660,082Liabilities 2022: $9,753,247Net Assets 2022: -$4,093,1652022Assets 2023: $5,103,924Liabilities 2023: $9,615,891Net Assets 2023: -$4,511,9672023Assets 2024: $4,479,437Liabilities 2024: $9,380,141Net Assets 2024: -$4,900,7042024

Highlighted filing

2016

Assets$8,836,105
Liabilities$11,190,959
Net Assets-$2,354,854
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $166,450Expenses 2011: $60,309Net Income 2011: $106,1412011Expenses 2012: $58,6592012Revenue 2013: -$59,491Expenses 2013: $66,937Net Income 2013: -$126,4282013Revenue 2015: $25,403Expenses 2015: $37,690Net Income 2015: -$12,2872015Revenue 2016: $1,814,049Expenses 2016: $2,179,201Net Income 2016: -$365,1522016Revenue 2017: $1,882,736Expenses 2017: $2,293,749Net Income 2017: -$411,0132017Revenue 2018: $2,252,962Expenses 2018: $2,286,254Net Income 2018: -$33,2922018Revenue 2019: $1,965,737Expenses 2019: $2,351,485Net Income 2019: -$385,7482019Revenue 2020: $1,887,257Expenses 2020: $2,308,746Net Income 2020: -$421,4892020Revenue 2021: $1,901,457Expenses 2021: $2,248,938Net Income 2021: -$347,4812021Revenue 2022: $2,108,250Expenses 2022: $2,247,538Net Income 2022: -$139,2882022Revenue 2023: $2,007,710Expenses 2023: $2,426,512Net Income 2023: -$418,8022023Revenue 2024: $2,067,321Expenses 2024: $2,456,058Net Income 2024: -$388,7372024

Highlighted filing

2016

Revenue$1,814,049
Expenses$2,179,201
Net Income-$365,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,814,049
Mission and Program Overview

Mission

Northeastern is a u.s. Department of housing and urban development (hud) multifamily housing project consisting of 111 units. It is regulated by hud as to rental charges and operating requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,199,513$5,499,665▲ $1,300,152
Savings and Temporary Cash Investments$3,777,969--
Prepaid Expenses and Deferred Charges$176,220$107,835▼ $68,385
Cash and Non-Interest-Bearing Accounts$250$90,075▲ $89,825
Pledges and Grants Receivable-$85,961-
Accounts Receivable$37,406$6,857▼ $30,549
Total Assets$9,074,205$8,836,105▼ $238,100
Other Assets Total$882,847$3,045,712▲ $2,162,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,288,809$10,149,395▼ $139,414
Accounts Payable and Accrued Expenses$115,989$838,230▲ $722,241
Other Liabilities$659,109$201,941▼ $457,168
Deferred Revenue-$1,393-
Total Liabilities$11,063,907$11,190,959▲ $127,052
Net Assets / Fund Balance
Unrestricted Net Assets$-1,989,702$-2,354,854▼ $365,152
Total Net Assets Fund Balance$-1,989,702$-2,354,854▼ $365,152
Total Liabilities and Net Assets / Fund Balance$9,074,205$8,836,105▼ $238,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,600,879$5,711,982$10,312,861
Equipment$421,161$421,601$842,762
Land$477,625-$477,625
Other Assets Org$9,298--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Daniel HonorePresident
Dalton BurkeMember
Pastor Willis ReedMember
Sherolin DaleyMember
Sylvia ModestMember
Oswald EuellSecretary
Edson BovellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,755
Program Service Revenue
$1,755,176
Investment Income
$3,191
Other Revenue
$2,927
Change in Net Assets
$-365,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,814,049
Total Revenue per Form 990
$1,814,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,799,229
Salaries, Compensation, and Employee Benefits$379,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$436,614--$436,614
Interest$428,857--$428,857
Other Salaries and Wages$292,255--$292,255
Occupancy$147,094--$147,094
Fees for Services Management-$82,142-$82,142
Other Employee Benefits$63,855--$63,855
All Other Expenses$59,181$2,642-$61,823
Insurance$59,696$666-$60,362
Other Expenses$45,962--$45,962
Fees for Services Accounting-$27,920-$27,920
Office Expenses-$26,548-$26,548
Payroll Taxes$23,862--$23,862
Fees for Services Other-$15,796-$15,796
Fees for Services Legal-$6,905-$6,905
Total Functional Expenses$2,016,582$162,619$0$2,179,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,179,201
Total Expenses per Audited Statements$2,179,201
Total Expenses per Form 990$2,179,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Limited Partners$138,714
Accrued Interest Payable$35,523
Tenant Security Deposit$27,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Organization delegate control over managements to duties to a managament company : management agreement and hud management certificate”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the management company and then sent to all board members for their review and comments before it is filed.”

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

“Organization regulary and consistently monitor and enforce compliance with conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Conference House
EIN
11-2574893
Phone
7187122878
Address
130-10 GUY R BREWER BOULEVARD, JAMAICA, NY 11434

Signing Officer

Name
Daniel Honore
Title
President
Phone
7187122878
Signed
2017-07-20

Organization Details

Principal Officer
Daniel Honore
Formed
1978
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
N Cheng & Co Pc
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The review process of the form 990 has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Northeastern is exempt from income taxes under 501(c)(3) of the internal revenue code. Northeastern has analyzed tax positions taken for filing with the internal revenue service and state jurisdictions where it operates. Northeastern does not anticipate any significant uncertain tax positions that would require recognition in the financial statements. Periods ending september 30, 2013 and subsequent remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYRevenuesLessExpensesAmt0-12287
IRS990/PYSalariesCompEmpBnftPaidAmt033206
IRS990/PYTotalExpensesAmt037690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-365152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01758103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03777969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01755176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01662641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01772641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01759564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01750355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08700377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03191
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02927
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02927
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt08973499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01807931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01695847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01831737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01828970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01809014
IRS990ScheduleA/Total509Grp/TotalAmt08973499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01814049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01695847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01831737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01828970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01809014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08979617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04600879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05711982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010312861
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02179201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0477625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1436346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3307974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42256043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPERS FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE AQUISITION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESERVES AND ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LIMITED PARTNERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01814049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHEASTERN IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. NORTHEASTERN HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. NORTHEASTERN DOES NOT ANTICIPATE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PERIODS ENDING SEPTEMBER 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05499665
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03045712
IRS990ScheduleD/TotalExpensesPerForm990Amt02179201
IRS990ScheduleD/TotalLiabilityAmt0201941
IRS990ScheduleD/TotalRevenuePerForm990Amt01814049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01814049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02179201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DELEGATE CONTROL OVER MANAGEMENTS TO DUTIES TO A MANAGAMENT COMPANY : MANAGEMENT AGREEMENT AND HUD MANAGEMENT CERTIFICATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW PROCESS OF THE FORM 990 HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09074205
IRS990/TotalAssetsEOYAmt08836105
IRS990/TotalAssetsGrp/BOYAmt09074205
IRS990/TotalAssetsGrp/EOYAmt08836105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052755
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02016582
IRS990/TotalFunctionalExpensesGrp/TotalAmt02179201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011063907
IRS990/TotalLiabilitiesEOYAmt011190959
IRS990/TotalLiabilitiesGrp/BOYAmt011063907
IRS990/TotalLiabilitiesGrp/EOYAmt011190959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1989702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2354854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02016582
IRS990/TotalProgramServiceRevenueAmt01755176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01758103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01814049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09074205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08836105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,836,105
Liabilities
$11,190,959
Net assets
-$2,354,854
Revenue
$1,814,049
Expenses
$2,179,201
Net income
-$365,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$9.38$4.90$2.07$2.46$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.10$9.62$4.51$2.01$2.43$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.66$9.75$4.09$2.11$2.25$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$9.93$3.95$1.90$2.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.32$9.93$3.61$1.89$2.31$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.99$10.2$3.18$1.97$2.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.38$10.2$2.80$2.25$2.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.78$10.5$2.77$1.88$2.29$0.41
2016Detailed filing. Detailed filing data is available for this year.$8.84$11.2$2.35$1.81$2.18$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.07$11.1$1.99$0.03$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$5.20$2.04$0.06$0.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$5.13$1.91$0.06
2011Summary only. Only limited summary data is available for this year.$3.29$5.35$2.06$0.17$0.06$0.11