Civic Intelligence

North East Brooklyn Housing Development Corp

990 • Fiscal year 2021 • EIN 11-2737223

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
132 Ralph AvenueBrooklyn, NY 11233

(718) 453-9490

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,810,628

Up $338,690 (+4.5%) from 2020

Net Assets

Up

$6,285,420

Up $667,756 (+12%) from 2020

Liabilities

Down

$1,525,208

Down $329,066 (-18%) from 2020

Revenue And Expenses

Revenue

Down

$2,235,884

Down $373,744 (-14%) from 2020

Expenses

Down

$2,549,863

Down $86,822 (-3.3%) from 2020

Net Income

Down

-$313,979

Down $286,922 (-1060%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2008: $1,383,892Liabilities 2008: $351,295Net Assets 2008: $1,032,5972008Assets 2009: $1,625,268Liabilities 2009: $381,295Net Assets 2009: $1,243,9732009Assets 2010: $1,628,684Liabilities 2010: $728,137Net Assets 2010: $900,5472010Assets 2012: $1,451,128Liabilities 2012: $966,036Net Assets 2012: $485,0922012Assets 2013: $1,853,526Liabilities 2013: $700,557Net Assets 2013: $1,152,9692013Assets 2014: $3,098,083Liabilities 2014: $1,209,568Net Assets 2014: $1,888,5152014Assets 2015: $3,117,165Liabilities 2015: $877,481Net Assets 2015: $2,239,6842015Assets 2016: $4,726,398Liabilities 2016: $1,024,318Net Assets 2016: $3,702,0802016Assets 2017: $5,092,402Liabilities 2017: $1,152,226Net Assets 2017: $3,940,1762017Assets 2018: $5,587,914Liabilities 2018: $1,629,336Net Assets 2018: $3,958,5782018Assets 2019: $6,685,000Liabilities 2019: $1,138,316Net Assets 2019: $5,546,6842019Assets 2020: $7,471,938Liabilities 2020: $1,854,274Net Assets 2020: $5,617,6642020Assets 2021: $7,954,782Liabilities 2021: $1,358,030Net Assets 2021: $6,596,7522021Assets 2021: $7,810,628Liabilities 2021: $1,525,208Net Assets 2021: $6,285,4202021Assets 2022: $8,598,007Liabilities 2022: $1,514,698Net Assets 2022: $7,083,3092022Assets 2023: $8,792,414Liabilities 2023: $2,210,199Net Assets 2023: $6,582,2152023Assets 2024: $8,199,229Liabilities 2024: $2,252,996Net Assets 2024: $5,946,2332024

Highlighted filing

2021

Assets$7,810,628
Liabilities$1,525,208
Net Assets$6,285,420
Open 2021 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $2,617,102Expenses 2008: $2,231,683Net Income 2008: $385,4192008Revenue 2009: $2,313,226Expenses 2009: $2,115,111Net Income 2009: $198,1152009Revenue 2010: $2,262,871Expenses 2010: $3,023,968Net Income 2010: -$761,0972010Revenue 2012: $2,454,644Expenses 2012: $2,545,550Net Income 2012: -$90,9062012Revenue 2013: $2,736,857Expenses 2013: $2,803,913Net Income 2013: -$67,0562013Revenue 2014: $3,517,898Expenses 2014: $2,796,020Net Income 2014: $721,8782014Revenue 2015: $3,783,578Expenses 2015: $3,387,090Net Income 2015: $396,4882015Revenue 2016: $5,650,379Expenses 2016: $4,484,295Net Income 2016: $1,166,0842016Revenue 2017: $4,093,610Expenses 2017: $3,841,823Net Income 2017: $251,7872017Revenue 2018: $3,439,721Expenses 2018: $3,358,105Net Income 2018: $81,6162018Revenue 2019: $4,847,171Expenses 2019: $3,271,444Net Income 2019: $1,575,7272019Revenue 2020: $2,609,628Expenses 2020: $2,636,685Net Income 2020: -$27,0572020Revenue 2021: $2,345,041Expenses 2021: $2,312,579Net Income 2021: $32,4622021Revenue 2021: $2,235,884Expenses 2021: $2,549,863Net Income 2021: -$313,9792021Revenue 2022: $3,797,923Expenses 2022: $2,705,836Net Income 2022: $1,092,0872022Revenue 2023: $2,359,375Expenses 2023: $2,986,648Net Income 2023: -$627,2732023Revenue 2024: $2,708,790Expenses 2024: $3,416,325Net Income 2024: -$707,5352024

Highlighted filing

2021

Revenue$2,235,884
Expenses$2,549,863
Net Income-$313,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,235,884
Mission and Program Overview

Mission

The organization is committed to the preservation, development, and management of affordable housing and home ownership opportunities: community and economic development initiatives and human services to effect social change in central Brooklyn.

The Organization is commited to the preservation, development, and management of affordable housing and home ownership opportunities:community and economic development initiative and human services to effect social change in central Brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,731,643$1,670,406▼ $61,237
Savings and Temporary Cash Investments$920,500$982,242▲ $61,742
Cash and Non-Interest-Bearing Accounts$217,410$172,194▼ $45,216
Land, Buildings, and Equipment, Net$48,354$57,056▲ $8,702
Prepaid Expenses and Deferred Charges$33,998$32,826▼ $1,172
Total Assets$7,692,505$7,810,628▲ $118,123
Other Assets Total$4,740,600$4,895,904▲ $155,304
Liabilities
Other Liabilities$906,999$1,207,923▲ $300,924
Accounts Payable and Accrued Expenses$280,963$317,285▲ $36,322
Total Liabilities$1,187,962$1,525,208▲ $337,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,492,443$6,285,420▼ $207,023
Net Assets With Donor Restrictions$12,100--
Total Net Assets Fund Balance$6,504,543$6,285,420▼ $219,123
Total Liabilities and Net Assets / Fund Balance$7,692,505$7,810,628▲ $118,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,068$820,820$852,888
Leasehold Improvements$8,447$129,625$138,072
Other Land Buildings$-2$108,612$108,610
Buildings$16,543$13,457$30,000
Other Assets Org$211,636--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey DunstonChief Executive OfficerPT$299,298$299,298
Nathaniel MontgomeryChief Operating Officer-$175,000$175,000
Christie AlcidChief Financial OfficerPT$28,853$28,853

Board Members and Trustees

NameTitle
Edna JohnsonPresident
Osei RubieMember
Victor AyalaMember
James HenrySecretary
ELLIOTT ROBINSON JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,037
Program Service Revenue
$1,949,496
Investment Income
$26,656
Other Revenue
$11,695
All Other Contributions
$84,127
Change in Net Assets
$-313,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,235,884
Revenue Not Reported on Form 990
$367,859
Total Revenue per Audited Statements
$2,603,743
Total Revenue per Form 990
$2,235,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,616
Other Expenses$798,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,940$136,204-$1,030,144
Current Officers, Directors, Trustees, and Key Employees$442,773$60,378-$503,151
Office Expenses$216,788$54,430-$271,218
All Other Expenses$202,960--$202,960
Payroll Taxes$109,837$16,153-$125,990
Other Employee Benefits$80,494$11,837-$92,331
Occupancy$70,139$8,410-$78,549
Insurance$48,463$7,241-$55,704
Fees for Services Other$39,758$8,560-$48,318
Fees for Services Accounting$38,540$8,460-$47,000
Other Expenses$22,683$2,443-$22,683
Interest-$21,756-$21,756
Depreciation Depletion$17,757$2,653-$20,410
Travel$12,839$1,919-$14,758
Total Functional Expenses$2,202,528$347,335$0$2,549,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,871,758
Expenses per Audited Statements$2,549,863
Total Expenses per Form 990$2,549,863
Expenses Not Reported on Form 990$321,895
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
Long Term Loan$847,024
Due to Affiliate$360,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Board meetings are documented in the minutes.”

Form 990 governing body review Part VI line 11

“Management reviews the Form 990 and all schedules to ensure they are accurate and complete.Management will present the Form 990 and schedules to the Board for there approval.”

Conflict of interest policy compliance Part VI line 12C

“Board member, officers and employees are to report if a supposed conflict of interest appears to exist. Management and the Board meet with the individual to obtain all the facts. If the matter is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the discussion and decision making process concerning the matter that gave rise to the conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The salary of the CEO is approved by the Board of Directors prior to its implementation and their approval is communicated to Human Resources and the CEO.”

Other officer or key employee compensation Part VI line 15B

“The Board meets and decides the CEOs salary based on performance in meeting the goals of the Corporation and compariability to compensation being paid in the industry.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Brooklyn Housing Develop
EIN
11-2737223
Address
132 RALPH AVENUE, Brooklyn, NY 11233

Signing Officer

Name
Jeffery Dunston
Title
President
Phone
7184539490
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeffrey Dunston
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Ivan W Harper C P a
Address
1322 CARROLL STREET, Brooklyn, NY 11213
Preparer
Ivan Harper
Phone
7184673296
Supplemental Narrative

Additional Explanations

Amended return information

“The form 990 was amended to reflect adjustments related to the audited financial statements.”

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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02871
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18824
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18824
IRS990/OtherRevenueTotalAmt011695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030144
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109837
IRS990/PayrollTaxesGrp/TotalAmt0125990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032826
IRS990/PrincipalOfficerNm0JEFFREY DUNSTON
IRS990/PriorPeriodAdjustmentsAmt048892
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0JABITORIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL RENTAL INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1539238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3230578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1539238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230578
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICEProvide an environment of opportunity and connection to resources for tenant and community residents.Support tenant ability to meet the responsibilities and enjoy the rights of tenancy.Support economic stability, education and healthy living for the community through collaborations with partner agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594682
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0330600
IRS990/ProgSrvcAccomActy3Grp/Desc0REAL ESTATE DEVELOPMENTDevelope and management real estate assets to contribute to the communitys resurgence. Preserve and create high quality affordable housing for low, moderate and middle income families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0844587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341528
IRS990/PYOtherExpensesAmt0650114
IRS990/PYOtherRevenueAmt036855
IRS990/PYProgramServiceRevenueAmt02215661
IRS990/PYRevenuesLessExpensesAmt0792474
IRS990/PYSalariesCompEmpBnftPaidAmt01996043
IRS990/PYTotalExpensesAmt02646157
IRS990/PYTotalRevenueAmt03438631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-313979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01636355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0982242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0844587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02368467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt02368467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0844587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02368467
IRS990ScheduleA/TotalSupportAmt02398328
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0321895
IRS990ScheduleD/DonatedServicesUseFcltsAmt0321895
IRS990ScheduleD/EquipmentGrp/BookValueAmt032068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0820820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852888
IRS990ScheduleD/ExpensesNotReportedAmt0321895
IRS990ScheduleD/ExpensesSubtotalAmt02549863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0839583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11339273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22505412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3211636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPMENT FEE REC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOANS TO AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0847024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0367859
IRS990ScheduleD/RevenueSubtotalAmt02235884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04895904
IRS990ScheduleD/TotalExpensesPerForm990Amt02549863
IRS990ScheduleD/TotalLiabilityAmt01207923
IRS990ScheduleD/TotalRevenuePerForm990Amt02235884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02603743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02871758
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0299298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY DUNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NATHANIEL MONTGOMERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS AMENDED TO REFLECT ADJUSTMENTS RELATED TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews the Form 990 and all schedules to ensure they are accurate and complete.Management will present the Form 990 and schedules to the Board for there approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board member, officers and employees are to report if a supposed conflict of interest appears to exist. Management and the Board meet with the individual to obtain all the facts. If the matter is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the discussion and decision making process concerning the matter that gave rise to the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The salary of the CEO is approved by the Board of Directors prior to its implementation and their approval is communicated to Human Resources and the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board meets and decides the CEOs salary based on performance in meeting the goals of the Corporation and compariability to compensation being paid in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,810,628
Liabilities
$1,525,208
Net assets
$6,285,420
Revenue
$2,235,884
Expenses
$2,549,863
Net income
-$313,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$2.25$5.95$2.71$3.42$0.71
2023Detailed filing. Detailed filing data is available for this year.$8.79$2.21$6.58$2.36$2.99$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.51$7.08$3.80$2.71$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$1.36$6.60$2.35$2.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.81$1.53$6.29$2.24$2.55$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.85$5.62$2.61$2.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.14$5.55$4.85$3.27$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.63$3.96$3.44$3.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.15$3.94$4.09$3.84$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.02$3.70$5.65$4.48$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.88$2.24$3.78$3.39$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.21$1.89$3.52$2.80$0.72
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.70$1.15$2.74$2.80$0.07
2012Summary only. Only limited summary data is available for this year.$1.45$0.97$0.49$2.45$2.55$0.09
2010Summary only. Only limited summary data is available for this year.$1.63$0.73$0.90$2.26$3.02$0.76
2009Summary only. Only limited summary data is available for this year.$1.63$0.38$1.24$2.31$2.12$0.20
2008Summary only. Only limited summary data is available for this year.$1.38$0.35$1.03$2.62$2.23$0.39