Civic Intelligence

Saint Johns Senior Citizen Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 11-2698458

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 20, 2018

Organization ProfileN/A
90 Cherry LaneHicksville, NY 11801-6232

(516) 733-7032

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,927,559

Flat from 2018

Net Assets

Flat

-$124,101

Flat from 2018

Liabilities

Flat

$4,051,660

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,766,926

Flat from 2018

Expenses

Flat

$1,239,897

Flat from 2018

Net Income

Flat

$527,029

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,537,716Liabilities 2010: $5,189,412Net Assets 2010: -$651,6962010Assets 2011: $4,443,521Liabilities 2011: $5,131,211Net Assets 2011: -$687,6902011Assets 2012: $4,344,567Liabilities 2012: $5,016,635Net Assets 2012: -$672,0682012Assets 2013: $4,087,671Liabilities 2013: $4,900,439Net Assets 2013: -$812,7682013Assets 2014: $3,934,215Liabilities 2014: $4,805,126Net Assets 2014: -$870,9112014Assets 2015: $3,768,659Liabilities 2015: $4,651,140Net Assets 2015: -$882,4812015Assets 2016: $3,718,154Liabilities 2016: $4,504,463Net Assets 2016: -$786,3092016Assets 2017: $3,595,848Liabilities 2017: $4,246,978Net Assets 2017: -$651,1302017Assets 2018: $3,927,559Liabilities 2018: $4,051,660Net Assets 2018: -$124,1012018Assets 2018: $3,927,559Liabilities 2018: $4,051,660Net Assets 2018: -$124,1012018Assets 2019: $4,083,996Liabilities 2019: $3,811,774Net Assets 2019: $272,2222019Assets 2020: $4,244,387Liabilities 2020: $3,555,933Net Assets 2020: $688,4542020Assets 2021: $4,416,415Liabilities 2021: $3,271,077Net Assets 2021: $1,145,3382021Assets 2022: $4,651,221Liabilities 2022: $2,928,473Net Assets 2022: $1,722,7482022Assets 2023: $5,331,731Liabilities 2023: $2,651,548Net Assets 2023: $2,680,1832023Assets 2024: $5,880,212Liabilities 2024: $2,215,347Net Assets 2024: $3,664,8652024

Highlighted filing

2018

Assets$3,927,559
Liabilities$4,051,660
Net Assets-$124,101
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,240,7812010Expenses 2011: $1,285,4442011Expenses 2012: $1,257,7832012Revenue 2013: $1,290,533Expenses 2013: $1,431,233Net Income 2013: -$140,7002013Revenue 2014: $1,282,792Expenses 2014: $1,340,935Net Income 2014: -$58,1432014Revenue 2015: $1,310,519Expenses 2015: $1,322,089Net Income 2015: -$11,5702015Revenue 2016: $1,331,834Expenses 2016: $1,235,662Net Income 2016: $96,1722016Revenue 2017: $1,361,833Expenses 2017: $1,226,654Net Income 2017: $135,1792017Revenue 2018: $1,766,926Expenses 2018: $1,239,897Net Income 2018: $527,0292018Revenue 2018: $1,766,926Expenses 2018: $1,239,897Net Income 2018: $527,0292018Revenue 2019: $1,706,999Expenses 2019: $1,311,871Net Income 2019: $395,1282019Revenue 2020: $1,706,893Expenses 2020: $1,290,661Net Income 2020: $416,2322020Revenue 2021: $1,740,821Expenses 2021: $1,283,937Net Income 2021: $456,8842021Revenue 2022: $1,885,794Expenses 2022: $1,308,384Net Income 2022: $577,4102022Revenue 2023: $2,284,094Expenses 2023: $1,326,659Net Income 2023: $957,4352023Revenue 2024: $2,449,574Expenses 2024: $1,464,892Net Income 2024: $984,6822024

Highlighted filing

2018

Revenue$1,766,926
Expenses$1,239,897
Net Income$527,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,766,926
Mission and Program Overview

Mission

To provide affordable housing for eligible low income families and individuals.

The organization owns & operates a section 202 hud multifamily project for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,122,496$2,024,633▼ $97,863
Cash and Non-Interest-Bearing Accounts$36,658$191,735▲ $155,077
Savings and Temporary Cash Investments$12,962$13,071▲ $109
Accounts Receivable$10,200$7,737▼ $2,463
Prepaid Expenses and Deferred Charges$6,928$6,928→ $0
Total Assets$3,595,848$3,927,559▲ $331,711
Other Assets Total$1,406,604$1,683,455▲ $276,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,346,832$3,096,742▼ $250,090
Accounts Payable and Accrued Expenses$870,965$927,840▲ $56,875
Other Liabilities$25,760$26,045▲ $285
Deferred Revenue$3,421$1,033▼ $2,388
Total Liabilities$4,246,978$4,051,660▼ $195,318
Net Assets / Fund Balance
Unrestricted Net Assets$-651,130$-124,101▲ $527,029
Total Net Assets Fund Balance$-651,130$-124,101▲ $527,029
Total Liabilities and Net Assets / Fund Balance$3,595,848$3,927,559▲ $331,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,639,229$5,041,302$6,680,531
Land$310,000-$310,000
Other Land Buildings$72,528$165,277$237,805
Equipment$2,876$39,680$42,556
Other Assets Org$982,557--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura a CassellPresident
Gary CreganTrustee
Maryann FitzgeraldTrustee
Robert BrennanTrustee
Robert J Ahlstrom JrTrustee
Steven PietrowskiTrustee
William G ChapinTrustee
Richard BalcomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,747,554
Investment Income
$16,685
Other Revenue
$2,687
Change in Net Assets
$527,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,766,926
Total Revenue per Form 990
$1,766,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,095
Salaries, Compensation, and Employee Benefits$185,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$297,228--$297,228
Depreciation Depletion$210,723--$210,723
Other Salaries and Wages$117,984$27,352-$145,336
Fees for Services Management-$98,417-$98,417
Occupancy$78,174--$78,174
All Other Expenses$43,707$22,187-$65,894
Insurance$42,969--$42,969
Other Employee Benefits$30,455--$30,455
Other Expenses$23,250--$23,250
Fees for Services Accounting-$16,800-$16,800
Payroll Taxes$10,011--$10,011
Fees for Services Legal-$7,372-$7,372
Office Expenses-$1,418-$1,418
Total Functional Expenses$1,066,351$173,546$0$1,239,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,239,897
Total Expenses per Audited Statements$1,239,897
Total Expenses per Form 990$1,239,897
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
Tenant Security Deposits Payable$26,045
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

“The project entered into a contract with an independent management company which handles the operation of the building, all building related services, all tenant needs and services, as well as all legal, financial and other matters. All salaries are paid through this independent management company which files all related payroll tax returns.”

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

“The organization distributes a draft copy of the irs form 990 to its board members to review; who then are provided an opportunity to make comments or inquiries. Appropriate responses are given to their satisfaction. The board approves the filing of the form at a meeting held prior to its due date.”

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

“Annual updates are requested in writing from the board members.”

Form 990, Part VI, Section B, Line 15

“No board members or officers receive any compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interst policy and financial statements are made available upon request on an as needed basis as determined by the board of directors.”

FORM 990, PART VII, SECTION A, COLUMN B:

“The board of directors perform governance and other services throughout the year for the housing entities listed in schedule r, part ii, for no compensation. The hours listed on page 7, part vii, section a, column b, are estimates of the average weekly combined hours worked on all of these entities.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S SENIOR CITIZEN HOUSING
EIN
11-2698458
Phone
5167337032
Address
90 CHERRY LANE, HICKSVILLE, NY 11801-6232

Signing Officer

Name
Richard Balcom
Title
Treasurer
Phone
5167337032
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Balcom
Formed
1984
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Vincent P Pancaldo
Phone
9146944600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.”

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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01405885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01405885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05995
IRS990/PYOtherExpensesAmt01043994
IRS990/PYOtherRevenueAmt046226
IRS990/PYProgramServiceRevenueAmt01309612
IRS990/PYRevenuesLessExpensesAmt0135179
IRS990/PYSalariesCompEmpBnftPaidAmt0182660
IRS990/PYTotalExpensesAmt01226654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01361833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0527029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01747554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01747554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01309612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01327633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01307220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01278837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06970856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025388
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt06970856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01747554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01309612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01327633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01307220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01278837
IRS990ScheduleA/Total509Grp/TotalAmt06970856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01766926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01361833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01331834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01310519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01282792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07053904
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01639229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05041302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06680531
IRS990ScheduleD/EquipmentGrp/BookValueAmt02876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01239897
IRS990ScheduleD/LandGrp/BookValueAmt0310000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1674797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3982557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01766926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02024633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01683455
IRS990ScheduleD/TotalExpensesPerForm990Amt01239897
IRS990ScheduleD/TotalLiabilityAmt026045
IRS990ScheduleD/TotalRevenuePerForm990Amt01766926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01766926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239897
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES, ALL TENANT NEEDS AND SERVICES, AS WELL AS ALL LEGAL, FINANCIAL AND OTHER MATTERS. ALL SALARIES ARE PAID THROUGH THIS INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL UPDATES ARE REQUESTED IN WRITING FROM THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBERS OR OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS PERFORM GOVERNANCE AND OTHER SERVICES THROUGHOUT THE YEAR FOR THE HOUSING ENTITIES LISTED IN SCHEDULE R, PART II, FOR NO COMPENSATION. THE HOURS LISTED ON PAGE 7, PART VII, SECTION A, COLUMN B, ARE ESTIMATES OF THE AVERAGE WEEKLY COMBINED HOURS WORKED ON ALL OF THESE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, COLUMN B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,927,559
Liabilities
$4,051,660
Net assets
-$124,101
Revenue
$1,766,926
Expenses
$1,239,897
Net income
$527,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$2.22$3.66$2.45$1.46$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.33$2.65$2.68$2.28$1.33$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.65$2.93$1.72$1.89$1.31$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.27$1.15$1.74$1.28$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.24$3.56$0.69$1.71$1.29$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.08$3.81$0.27$1.71$1.31$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.93$4.05$0.12$1.77$1.24$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.93$4.05$0.12$1.77$1.24$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.60$4.25$0.65$1.36$1.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.72$4.50$0.79$1.33$1.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.77$4.65$0.88$1.31$1.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.93$4.81$0.87$1.28$1.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.90$0.81$1.29$1.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$5.02$0.67$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$5.13$0.69$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$5.19$0.65$1.24