Civic Intelligence

Sunset Park Housing Development Fund Company Inc

990 • Fiscal year 2019 • EIN 11-2628789

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileWWW.CCBQ.ORG
191 Joralemon StreetBrooklyn, NY 11201

(718) 722-6150

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$290,424

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$544,993

Down $47,694 (-8.0%) from 2018

Net Assets

Up

-$252,479

Up $20,521 (+7.5%) from 2018

Liabilities

Down

$797,472

Down $68,215 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Up

$637,193

Up $7,124 (+1.1%) from 2018

Expenses

Up

$616,672

Up $21,629 (+3.6%) from 2018

Net Income

Down

$20,521

Down $14,505 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $884,730Liabilities 2011: $1,234,932Net Assets 2011: -$350,2022011Assets 2012: $867,873Liabilities 2012: $1,223,490Net Assets 2012: -$355,6172012Assets 2013: $819,526Liabilities 2013: $1,119,450Net Assets 2013: -$299,9242013Assets 2014: $792,728Liabilities 2014: $1,093,812Net Assets 2014: -$301,0842014Assets 2015: $710,052Liabilities 2015: $1,089,596Net Assets 2015: -$379,5442015Assets 2016: $646,853Liabilities 2016: $983,699Net Assets 2016: -$336,8462016Assets 2017: $631,960Liabilities 2017: $939,986Net Assets 2017: -$308,0262017Assets 2018: $592,687Liabilities 2018: $865,687Net Assets 2018: -$273,0002018Assets 2019: $544,993Liabilities 2019: $797,472Net Assets 2019: -$252,4792019Assets 2020: $475,946Liabilities 2020: $834,218Net Assets 2020: -$358,2722020Assets 2021: $444,854Liabilities 2021: $745,459Net Assets 2021: -$300,6052021Assets 2022: $426,243Liabilities 2022: $657,293Net Assets 2022: -$231,0502022Assets 2023: $445,004Liabilities 2023: $628,603Net Assets 2023: -$183,5992023Assets 2024: $420,341Liabilities 2024: $588,096Net Assets 2024: -$167,7552024

Highlighted filing

2019

Assets$544,993
Liabilities$797,472
Net Assets-$252,479
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $541,069Expenses 2011: $526,230Net Income 2011: $14,8392011Revenue 2012: $560,228Expenses 2012: $565,643Net Income 2012: -$5,4152012Revenue 2013: $559,407Expenses 2013: $503,714Net Income 2013: $55,6932013Revenue 2014: $582,795Expenses 2014: $583,955Net Income 2014: -$1,1602014Revenue 2015: $509,189Expenses 2015: $587,649Net Income 2015: -$78,4602015Revenue 2016: $582,379Expenses 2016: $539,681Net Income 2016: $42,6982016Revenue 2017: $624,399Expenses 2017: $595,579Net Income 2017: $28,8202017Revenue 2018: $630,069Expenses 2018: $595,043Net Income 2018: $35,0262018Revenue 2019: $637,193Expenses 2019: $616,672Net Income 2019: $20,5212019Revenue 2020: $639,800Expenses 2020: $745,593Net Income 2020: -$105,7932020Revenue 2021: $658,433Expenses 2021: $600,766Net Income 2021: $57,6672021Revenue 2022: $676,299Expenses 2022: $606,744Net Income 2022: $69,5552022Revenue 2023: $692,117Expenses 2023: $644,666Net Income 2023: $47,4512023Revenue 2024: $720,757Expenses 2024: $704,913Net Income 2024: $15,8442024

Highlighted filing

2019

Revenue$637,193
Expenses$616,672
Net Income$20,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$637,193
Mission and Program Overview

Mission

To provide safe and affordable housing for elderly and disabled persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,411$344,462▼ $58,949
Savings and Temporary Cash Investments$98,050$115,308▲ $17,258
Prepaid Expenses and Deferred Charges$57,456$59,137▲ $1,681
Cash and Non-Interest-Bearing Accounts$27,257$14,845▼ $12,412
Accounts Receivable$2,212$5,782▲ $3,570
Total Assets$592,687$544,993▼ $47,694
Other Assets Total$4,301$5,459▲ $1,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,265$544,889▼ $68,376
Other Liabilities$193,641$193,558▼ $83
Accounts Payable and Accrued Expenses$58,772$58,973▲ $201
Deferred Revenue$9$52▲ $43
Total Liabilities$865,687$797,472▼ $68,215
Net Assets / Fund Balance
Unrestricted Net Assets$-273,000$-252,479▲ $20,521
Total Net Assets Fund Balance$-273,000$-252,479▲ $20,521
Total Liabilities and Net Assets / Fund Balance$592,687$544,993▼ $47,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,745$1,368,823$1,692,568
Equipment$12,717$35,983$48,700
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Richard SlizeskiDirector$146,556$146,556
Rev Msgr Alfred P LopintoCEO$47,000$47,000

Board Members and Trustees

NameTitle
Jeanne M DiulioPresident
Desiree ArduiniDirector
Desiree Jackson-frysonDirector
Martin SussmanDirector
Mary HursonDirector
Samira AlievaDirector
Alan WolinetzDirector/CFO
Richard AbrahamsenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$636,027
Investment Income
$226
Other Revenue
$940
Change in Net Assets
$20,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$637,193
Total Revenue per Form 990
$637,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,707
Salaries, Compensation, and Employee Benefits$90,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,416--$154,416
Other Salaries and Wages$66,986--$66,986
Depreciation Depletion$65,326--$65,326
Interest$28,780--$28,780
Insurance$22,068--$22,068
Other Employee Benefits$18,697--$18,697
Fees for Services Accounting-$15,825-$15,825
Fees for Services Management-$12,351-$12,351
Payroll Taxes$5,282--$5,282
Office Expenses$4,306--$4,306
Other Expenses$1,172--$1,172
Total Functional Expenses$588,496$28,176$0$616,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,672
Total Expenses per Audited Statements$616,672
Total Expenses per Form 990$616,672
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 Affiliates$189,568
Tenant Security Deposits$3,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Progress of people's development corp is the sole member of sunset park housing development fund coporation.”

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

“Progress of people's development corp as the sole member of the organization, and pursuant to it's bylaws has certain rights including but not limited to electing directors and filling vacant director positions.”

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

“Progress of people's development corp as the sole member of the organization, and pursuant to the bylaws has certain rights including but not limited to (1) amend the bylaws of the corporation, (2) change the purpose of the corporation, (3) dissolve the corporation, (4) elect directors, (5) fill vacant director positions, and (6) remove directors with or without cause.”

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

“A copy of the form 990 is made available to the board without part vii. The board reviews the form 990 and when the board is satisfied the form 990 is approved for filing with the irs.”

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

“Each director, principal officer and member of a committee with board delegated powers annually signs a statement that affirms that such person (1) has received a copy of the organizations's conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. If there is an actual or preceived conflict of interest, affected individuals must recuse themselves from any discussion or deliberating process.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunset Park Hsg Development Fund Company
EIN
11-2628789
Phone
7187226150
Address
191 JORALEMON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Jeanne M Diulio
Title
President
Phone
7187226150
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne M Diulio
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0
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:

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

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2019. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years ending on or after june 30, 2016 remain open.”

Raw XML AppendixShowing 400 of 1,385 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/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC. FINANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0213262
IRS990/OtherExpensesGrp/ProgramServicesAmt15627
IRS990/OtherExpensesGrp/ProgramServicesAmt22574
IRS990/OtherExpensesGrp/ProgramServicesAmt31172
IRS990/OtherExpensesGrp/TotalAmt0213262
IRS990/OtherExpensesGrp/TotalAmt15627
IRS990/OtherExpensesGrp/TotalAmt22574
IRS990/OtherExpensesGrp/TotalAmt31172
IRS990/OtherLiabilitiesGrp/BOYAmt0193641
IRS990/OtherLiabilitiesGrp/EOYAmt0193558
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0940
IRS990/OtherRevenueTotalAmt0940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066986
IRS990/OtherSalariesAndWagesGrp/TotalAmt066986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05282
IRS990/PayrollTaxesGrp/TotalAmt05282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059137
IRS990/PrincipalOfficerNm0JEANNE M DIULIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0508621
IRS990/PYOtherRevenueAmt01220
IRS990/PYProgramServiceRevenueAmt0628646
IRS990/PYRevenuesLessExpensesAmt035026
IRS990/PYSalariesCompEmpBnftPaidAmt086422
IRS990/PYTotalExpensesAmt0595043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2014 AMOUNT: $ 700. 2015 AMOUNT: $ 945. 2016 AMOUNT: $ 968. 2017 AMOUNT: $ 1,220. 2018 AMOUNT: $ 940. TENANT CHARGES - 2014 AMOUNT: $ 817.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0628646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0581352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02976804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0835
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt02976804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507489
IRS990ScheduleA/Total509Grp/TotalAmt02976804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0582379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02983229
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01368823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01692568
IRS990ScheduleD/EquipmentGrp/BookValueAmt012717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0637193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS ENDING ON OR AFTER JUNE 30, 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344462
IRS990ScheduleD/TotalExpensesPerForm990Amt0616672
IRS990ScheduleD/TotalLiabilityAmt0193558
IRS990ScheduleD/TotalRevenuePerForm990Amt0637193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616672
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3137824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4157487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5135760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6137898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7272682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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Filings

Displayed year

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

Open filing
Assets
$544,993
Liabilities
$797,472
Net assets
-$252,479
Revenue
$637,193
Expenses
$616,672
Net income
$20,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.59$0.17$0.72$0.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.63$0.18$0.69$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.66$0.23$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.75$0.30$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.83$0.36$0.64$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.80$0.25$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.87$0.27$0.63$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.94$0.31$0.62$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.98$0.34$0.58$0.54$0.04
2015Summary only. Only limited summary data is available for this year.$0.71$1.09$0.38$0.51$0.59$0.08
2014Summary only. Only limited summary data is available for this year.$0.79$1.09$0.30$0.58$0.58$0.00
2013Summary only. Only limited summary data is available for this year.$0.82$1.12$0.30$0.56$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.87$1.22$0.36$0.56$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.88$1.23$0.35$0.54$0.53$0.01