Civic Intelligence

Queens B'Nai B'Rith Housing Development Fund Company Inc

990 • Fiscal year 2019 • EIN 11-2577741

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileN/A
138-49 Elder AvenueFlushing, NY 11355

(718) 358-1166

Siviq Scores

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

Liabilities / Assets

76th percentile

1.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

2.31x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

36th percentile

-8.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,206,664

Down $452,838 (-5.9%) from 2018

Net Assets

Down

-$635,945

Down $278,618 (-78%) from 2018

Liabilities

Down

$7,842,609

Down $174,220 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$3,398,623

Up $30,169 (+0.9%) from 2018

Expenses

Up

$3,677,241

Up $161,036 (+4.6%) from 2018

Net Income

Down

-$278,618

Down $130,867 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $7,359,073Liabilities 2011: $8,108,504Net Assets 2011: -$749,4312011Assets 2012: $10,335,912Liabilities 2012: $10,669,277Net Assets 2012: -$333,3652012Assets 2013: $10,252,097Liabilities 2013: $10,495,973Net Assets 2013: -$243,8762013Assets 2014: $10,081,063Liabilities 2014: $10,126,233Net Assets 2014: -$45,1702014Assets 2015: $10,188,121Liabilities 2015: $10,054,810Net Assets 2015: $133,3112015Assets 2016: $10,077,085Liabilities 2016: $10,103,321Net Assets 2016: -$26,2362016Assets 2017: $8,430,144Liabilities 2017: $8,639,720Net Assets 2017: -$209,5762017Assets 2018: $7,659,502Liabilities 2018: $8,016,829Net Assets 2018: -$357,3272018Assets 2019: $7,206,664Liabilities 2019: $7,842,609Net Assets 2019: -$635,9452019Assets 2020: $6,518,669Liabilities 2020: $7,231,172Net Assets 2020: -$712,5032020Assets 2021: $5,803,941Liabilities 2021: $6,663,005Net Assets 2021: -$859,0642021Assets 2022: $5,262,037Liabilities 2022: $6,188,912Net Assets 2022: -$926,8752022Assets 2023: $4,816,649Liabilities 2023: $5,744,208Net Assets 2023: -$927,5592023Assets 2024: $4,416,456Liabilities 2024: $5,371,843Net Assets 2024: -$955,3872024Assets 2025: $12,891,147Liabilities 2025: $14,454,762Net Assets 2025: -$1,563,6152025

Highlighted filing

2019

Assets$7,206,664
Liabilities$7,842,609
Net Assets-$635,945
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,966,2862011Revenue 2012: $3,190,183Expenses 2012: $2,774,117Net Income 2012: $416,0662012Revenue 2013: $2,981,880Expenses 2013: $2,892,392Net Income 2013: $89,4882013Revenue 2014: $3,156,164Expenses 2014: $2,957,458Net Income 2014: $198,7062014Revenue 2015: $3,232,992Expenses 2015: $3,054,511Net Income 2015: $178,4812015Revenue 2016: $3,246,855Expenses 2016: $3,406,402Net Income 2016: -$159,5472016Revenue 2017: $3,317,093Expenses 2017: $3,500,433Net Income 2017: -$183,3402017Revenue 2018: $3,368,454Expenses 2018: $3,516,205Net Income 2018: -$147,7512018Revenue 2019: $3,398,623Expenses 2019: $3,677,241Net Income 2019: -$278,6182019Revenue 2020: $3,462,124Expenses 2020: $3,538,682Net Income 2020: -$76,5582020Revenue 2021: $3,511,284Expenses 2021: $3,657,845Net Income 2021: -$146,5612021Revenue 2022: $3,610,042Expenses 2022: $3,677,853Net Income 2022: -$67,8112022Revenue 2023: $3,662,030Expenses 2023: $3,662,714Net Income 2023: -$6842023Revenue 2024: $3,795,506Expenses 2024: $3,823,334Net Income 2024: -$27,8282024Revenue 2025: $4,442,315Expenses 2025: $5,049,226Net Income 2025: -$606,9112025

Highlighted filing

2019

Revenue$3,398,623
Expenses$3,677,241
Net Income-$278,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,398,623
Mission and Program Overview

Mission

To provide housing for individuals 62 years of age and older and individuals that are mobility impaired.

To provide housing for the aged and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,868,843$5,439,270▼ $429,573
Investments Other Securities$1,177,181$1,080,406▼ $96,775
Prepaid Expenses and Deferred Charges$357,253$352,871▼ $4,382
Cash and Non-Interest-Bearing Accounts$92,498$186,731▲ $94,233
Savings and Temporary Cash Investments$160,766$141,974▼ $18,792
Accounts Receivable$2,961$0▼ $2,961
Intangible Assets$0$0→ $0
Total Assets$7,659,502$7,206,664▼ $452,838
Other Assets Total$0$5,412▲ $5,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,818,370$7,380,812▼ $437,558
Accounts Payable and Accrued Expenses$149,856$411,889▲ $262,033
Other Liabilities$48,603$49,908▲ $1,305
Total Liabilities$8,016,829$7,842,609▼ $174,220
Net Assets / Fund Balance
Unrestricted Net Assets$-357,327$-635,945▼ $278,618
Total Net Assets Fund Balance$-357,327$-635,945▼ $278,618
Total Liabilities and Net Assets / Fund Balance$7,659,502$7,206,664▼ $452,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,110,722$12,865,337$16,976,059
Other Land Buildings$728,166$1,535,079$2,263,245
Land$600,000-$600,000
Equipment$382$341,975$342,357
Other Securities$1,080,406--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rita MargulesChairperson of the Board
Doris SolkoffPresident
Anita WeisbordCo-vice President
David WanetikCo-vice President
Phyllis Beatus-jacobyCo-vice President
Harry OsterBoard Member
Jane MargulesBoard Member
Marc MillerBoard Member
Michael JacobyBoard Member
Nina LevineBoard Member
Robert SampsonBoard Member
Seymour ReichBoard Member
Steven LevineBoard Member
Sylvia BaxtBoard Member
Craig PorgesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,387,653
Investment Income
$2,840
Other Revenue
$8,130
Change in Net Assets
$-278,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,953,308
Salaries, Compensation, and Employee Benefits$723,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$866,155--$866,155
All Other Expenses$299,814$224,208-$524,022
Other Salaries and Wages$293,784$156,193-$449,977
Interest$288,308--$288,308
Other Expenses$189,714--$189,714
Other Employee Benefits$68,569$61,101-$129,670
Comp Disqual Persons-$105,573-$105,573
Payroll Taxes$20,471$18,242-$38,713
Fees for Services Accounting-$20,000-$20,000
Conferences and Meetings-$13,768-$13,768
Fees for Services Legal-$8,464-$8,464
Total Functional Expenses$3,069,692$607,549$0$3,677,241
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
Tenant Security Deposit$49,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Organization has a management agent, spm llc, hired to carry out management duties.”

Form 990, Part VI, Section A, Line 7A

“Board members vote on selecting president, vice president, secretary etc. Per bylaws.”

Form 990, Part VI, Section A, Line 7B

“Decisions are subject to approval by vote of members of the board.”

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

“Form 990 is reviewed by executive board before filing.”

Form 990, Part VI, Section B, Line 15

“The decision follows the review, valuation and approval by the officers and board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
QUEENS B'NAI B'RITH HOUSING DEVELOPMENT
EIN
11-2577741
Phone
7183581166
Address
138-49 ELDER AVENUE, FLUSHING, NY 11355

Signing Officer

Name
Rita Margules
Title
President
Phone
7183581166
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Solkoff
Formed
1980
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Lm Cohen & Co Llp
Address
535 FIFTH AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Larry Goldstein
Phone
2129672300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Management fees: program service expenses 0. Management and general expenses 148,275. Fundraising expenses 0. Total expenses 148,275. Insurance: program service expenses 143,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,880. Supplies: program service expenses 120,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,841. Office expenses: program service expenses 0. Management and general expenses 59,828. Fundraising expenses 0. Total expenses 59,828. Misc taxes, licenses, permits and insur: program service expenses 24,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,540. Heating/cooling repairs: program service expenses 10,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,553. Dues: program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000. Other renting expenses: program service expenses 0. Management and general expenses 6,105. Fundraising expenses 0. Total expenses 6,105.”

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IRS990/LandBldgEquipCostOrOtherBssAmt020181661
IRS990/LegalDomicileStateCd0NY
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR INDIVIDUALS 62 YEARS OF AGE AND OLDER AND INDIVIDUALS THAT ARE MOBILITY IMPAIRED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07380812
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IRS990/NetAssetsOrFundBalancesEOYAmt0-635945
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129670
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt1312105
IRS990/OtherExpensesGrp/ProgramServicesAmt2263781
IRS990/OtherExpensesGrp/ProgramServicesAmt3189714
IRS990/OtherExpensesGrp/TotalAmt0466991
IRS990/OtherExpensesGrp/TotalAmt1312105
IRS990/OtherExpensesGrp/TotalAmt2263781
IRS990/OtherExpensesGrp/TotalAmt3189714
IRS990/OtherLiabilitiesGrp/BOYAmt048603
IRS990/OtherLiabilitiesGrp/EOYAmt049908
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11513
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449977
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018242
IRS990/PayrollTaxesGrp/ProgramServicesAmt020471
IRS990/PayrollTaxesGrp/TotalAmt038713
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0352871
IRS990/PrincipalOfficerNm0DORIS SOLKOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02828885
IRS990/PYOtherRevenueAmt014335
IRS990/PYProgramServiceRevenueAmt03352659
IRS990/PYRevenuesLessExpensesAmt0-147751
IRS990/PYSalariesCompEmpBnftPaidAmt0687320
IRS990/PYTotalExpensesAmt03516205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03368454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-278618
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03395783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03387653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03352659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03305654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03236817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03221624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016504407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07955
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt016504407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03221624
IRS990ScheduleA/Total509Grp/TotalAmt016504407
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03368454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03317093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03246855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03232992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016564017
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04110722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012865337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016976059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342357
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0728166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01535079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02263245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01080406
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05439270
IRS990ScheduleD/TotalBookValueSecuritiesAmt01080406
IRS990ScheduleD/TotalLiabilityAmt049908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A MANAGEMENT AGENT, SPM LLC, HIRED TO CARRY OUT MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOTE ON SELECTING PRESIDENT, VICE PRESIDENT, SECRETARY ETC. PER BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO APPROVAL BY VOTE OF MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECISION FOLLOWS THE REVIEW, VALUATION AND APPROVAL BY THE OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 148,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,275. INSURANCE: PROGRAM SERVICE EXPENSES 143,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,880. SUPPLIES: PROGRAM SERVICE EXPENSES 120,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,841. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,828. MISC TAXES, LICENSES, PERMITS AND INSUR: PROGRAM SERVICE EXPENSES 24,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,540. HEATING/COOLING REPAIRS: PROGRAM SERVICE EXPENSES 10,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,553. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,206,664
Liabilities
$7,842,609
Net assets
-$635,945
Revenue
$3,398,623
Expenses
$3,677,241
Net income
-$278,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$14.5$1.56$4.44$5.05$0.61
2024Detailed filing. Detailed filing data is available for this year.$4.42$5.37$0.96$3.80$3.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.82$5.74$0.93$3.66$3.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.26$6.19$0.93$3.61$3.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.80$6.66$0.86$3.51$3.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.52$7.23$0.71$3.46$3.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.21$7.84$0.64$3.40$3.68$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$8.02$0.36$3.37$3.52$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.43$8.64$0.21$3.32$3.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.03$3.25$3.41$0.16
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.2$10.1$0.13$3.23$3.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.05$3.16$2.96$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.5$0.24$2.98$2.89$0.09
2012Summary only. Only limited summary data is available for this year.$10.3$10.7$0.33$3.19$2.77$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$8.11$0.75$2.97