Civic Intelligence

Wartburg Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 11-3051052

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.TLCN.ORG
700 White Plains Road No 377Scarsdale, NY 10583

(914) 365-6365

Siviq Scores

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

Liabilities / Assets

81st percentile

1.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

2.97x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-23%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$395,811

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,319,850

Down $219,653 (-8.6%) from 2017

Net Assets

Down

-$838,677

Down $71,245 (-9.3%) from 2017

Liabilities

Down

$3,158,527

Down $148,408 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$1,064,381

Down $189,676 (-15%) from 2017

Expenses

Up

$1,310,056

Up $86,632 (+7.1%) from 2017

Net Income

Down

-$245,675

Down $276,308 (-902%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,420,178Liabilities 2010: $4,539,850Net Assets 2010: -$1,119,6722010Assets 2011: $3,077,702Liabilities 2011: $4,353,253Net Assets 2011: -$1,275,5512011Assets 2012: $2,926,657Liabilities 2012: $3,979,907Net Assets 2012: -$1,053,2502012Assets 2013: $2,720,463Liabilities 2013: $3,847,424Net Assets 2013: -$1,126,9612013Assets 2014: $2,500,755Liabilities 2014: $3,645,918Net Assets 2014: -$1,145,1632014Assets 2015: $2,626,215Liabilities 2015: $3,601,393Net Assets 2015: -$975,1782015Assets 2016: $2,840,756Liabilities 2016: $3,813,251Net Assets 2016: -$972,4952016Assets 2017: $2,539,503Liabilities 2017: $3,306,935Net Assets 2017: -$767,4322017Assets 2018: $2,319,850Liabilities 2018: $3,158,527Net Assets 2018: -$838,6772018Assets 2019: $2,265,366Liabilities 2019: $3,112,971Net Assets 2019: -$847,6052019Assets 2020: $2,455,076Liabilities 2020: $3,007,143Net Assets 2020: -$552,0672020Assets 2021: $2,345,187Liabilities 2021: $2,978,841Net Assets 2021: -$633,6542021Assets 2022: $2,308,484Liabilities 2022: $3,135,882Net Assets 2022: -$827,3982022Assets 2023: $2,235,130Liabilities 2023: $3,256,297Net Assets 2023: -$1,021,1672023Assets 2024: $2,074,115Liabilities 2024: $3,156,769Net Assets 2024: -$1,082,6542024

Highlighted filing

2018

Assets$2,319,850
Liabilities$3,158,527
Net Assets-$838,677
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,059,7362010Expenses 2011: $1,071,2312011Expenses 2012: $1,019,1662012Revenue 2013: $1,044,671Expenses 2013: $1,292,812Net Income 2013: -$248,1412013Revenue 2014: $1,067,744Expenses 2014: $1,260,376Net Income 2014: -$192,6322014Revenue 2015: $1,078,827Expenses 2015: $1,170,617Net Income 2015: -$91,7902015Revenue 2016: $1,039,486Expenses 2016: $1,211,233Net Income 2016: -$171,7472016Revenue 2017: $1,254,057Expenses 2017: $1,223,424Net Income 2017: $30,6332017Revenue 2018: $1,064,381Expenses 2018: $1,310,056Net Income 2018: -$245,6752018Revenue 2019: $1,398,710Expenses 2019: $1,407,638Net Income 2019: -$8,9282019Revenue 2020: $1,771,433Expenses 2020: $1,475,895Net Income 2020: $295,5382020Revenue 2021: $1,475,098Expenses 2021: $1,556,685Net Income 2021: -$81,5872021Revenue 2022: $1,357,614Expenses 2022: $1,551,358Net Income 2022: -$193,7442022Revenue 2023: $1,520,132Expenses 2023: $1,713,901Net Income 2023: -$193,7692023Revenue 2024: $1,660,608Expenses 2024: $1,722,095Net Income 2024: -$61,4872024

Highlighted filing

2018

Revenue$1,064,381
Expenses$1,310,056
Net Income-$245,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,064,381
Mission and Program Overview

Mission

To provide low income housing to the senior/elderly population.

To provide housing for low income and indigent people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,301,167$2,152,890▼ $148,277
Cash and Non-Interest-Bearing Accounts$45,486$84,133▲ $38,647
Prepaid Expenses and Deferred Charges$27,120$24,535▼ $2,585
Accounts Receivable$2,846$3,883▲ $1,037
Total Assets$2,539,503$2,319,850▼ $219,653
Other Assets Total$162,884$54,409▼ $108,475
Liabilities
Other Liabilities$2,963,078$2,810,091▼ $152,987
Deferred Revenue$252,162$224,144▼ $28,018
Accounts Payable and Accrued Expenses$91,695$124,292▲ $32,597
Total Liabilities$3,306,935$3,158,527▼ $148,408
Net Assets / Fund Balance
Unrestricted Net Assets$-767,432$-838,677▼ $71,245
Total Net Assets Fund Balance$-767,432$-838,677▼ $71,245
Total Liabilities and Net Assets / Fund Balance$2,539,503$2,319,850▼ $219,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,021,123$5,564,815$7,585,938
Equipment$63,176$254,533$317,709
Land$43,500-$43,500
Other Land Buildings$25,091$1,907$26,998
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Frank TripodiCEO (through 2/2018)$126,793$126,793

Board Members and Trustees

NameTitle
John MeslohChair
Arthur UprightVice Chair
Anna Mae KnowlesBoard Member
Barbara RaczakBoard Member
Christopher JonesBoard Member
Fr Brian McweeneyBoard Member
Jim ReganBoard Member
John RuthBoard Member
John ShaneBoard Member
Judith BenkeBoard Member
Lynette TaylorBoard Member
Rev Dr Alfred ThiagarajanBoard Member
Rev Dr Robert HartwellBoard Member
Laraine FellegaraCEO
Sharon SiegelChief Financial Officer
Peter MazerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,061,251
Investment Income
$162
Other Revenue
$2,968
Change in Net Assets
$-245,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,430
Total Revenue per Audited Statements
$1,238,811
Total Revenue per Form 990
$1,064,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,120,584
Salaries, Compensation, and Employee Benefits$189,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$346,204$1,440-$347,644
Depreciation Depletion$184,207--$184,207
Other Salaries and Wages$103,400$34,110-$137,510
Fees for Services Management-$62,798-$62,798
Insurance$58,760--$58,760
Office Expenses$36,921$11,416-$48,337
Other Employee Benefits$36,997--$36,997
Fees for Services Accounting-$30,650-$30,650
Fees for Services Other-$14,744-$14,744
Payroll Taxes$14,048--$14,048
Interest$6,481--$6,481
Other Expenses$61,807$6,317-$6,317
Fees for Services Legal-$2,291-$2,291
Pension Plan Contributions$917--$917
Conferences and Meetings$463$450-$913
Travel$16--$16
All Other Expenses$-399--$-399
Total Functional Expenses$1,101,232$208,824$0$1,310,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,056
Total Expenses per Audited Statements$1,310,056
Total Expenses per Form 990$1,310,056
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
Capital Advances$2,412,950
Due to Related Parties$374,632
Tenant Security Deposits$22,509
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated the cfo and ceo functions to the lutheran care network, inc. ,its sole member.”

Form 990, Part VI, Section A, Line 6

“The lutheran care network, inc. Is the sole member.”

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

“The lutheran care network, inc. Elects the members of the board of directors of the organization.”

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

“The lutheran care network, inc. [the sole member] shall approve the following actions: (1) amendment of the by-laws; (2) incurring debt in excess of $100,000; (3) initiation of any activity requiring a certificate of need; and (4) establishing a subsidiary or otherwise affiliating with any other entity.”

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

“A copy of form 990 is provided to the board prior to filing.”

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

“The board of directors monitors and enforces compliance with the conflict of interest policy as needed.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any key employees or compensate any officers. If compensation were to be paid, the board of directors of the organization would review and approve compensation of officers and key employees on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wartburg Housing Development Fund
EIN
11-3051052
Phone
9143656365
Address
700 WHITE PLAINS ROAD NO 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
CEO
Phone
9143656365
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1990
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
3
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization of capital advance 174,430.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for reviewing audited financial statements or the selection of an independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of capital advance 174,430.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (THROUGH 2/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01064381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058760
IRS990/InsuranceGrp/TotalAmt058760
IRS990/InterestGrp/ProgramServicesAmt06481
IRS990/InterestGrp/TotalAmt06481
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05821255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02301167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02152890
IRS990/LandBldgEquipCostOrOtherBssAmt07974145
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO THE SENIOR/ELDERLY POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-767432
IRS990/NetAssetsOrFundBalancesEOYAmt0-838677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt0346204
IRS990/OccupancyGrp/TotalAmt0347644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011416
IRS990/OfficeExpensesGrp/ProgramServicesAmt036921
IRS990/OfficeExpensesGrp/TotalAmt048337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162884
IRS990/OtherAssetsTotalGrp/EOYAmt054409
IRS990/OtherChangesInNetAssetsAmt0174430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036997
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1RECREATION
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE RENT FRE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26317
IRS990/OtherExpensesGrp/ProgramServicesAmt0251410
IRS990/OtherExpensesGrp/ProgramServicesAmt161807
IRS990/OtherExpensesGrp/TotalAmt0283646
IRS990/OtherExpensesGrp/TotalAmt161807
IRS990/OtherExpensesGrp/TotalAmt212372
IRS990/OtherExpensesGrp/TotalAmt36317
IRS990/OtherLiabilitiesGrp/BOYAmt02963078
IRS990/OtherLiabilitiesGrp/EOYAmt02810091
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02968
IRS990/OtherRevenueTotalAmt02968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137510
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014048
IRS990/PayrollTaxesGrp/TotalAmt014048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0917
IRS990/PensionPlanContributionsGrp/TotalAmt0917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024535
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt01043588
IRS990/PYOtherRevenueAmt02857
IRS990/PYProgramServiceRevenueAmt01250977
IRS990/PYRevenuesLessExpensesAmt030633
IRS990/PYSalariesCompEmpBnftPaidAmt0179836
IRS990/PYTotalExpensesAmt01223424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01254057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-245675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01064219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01061251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01250977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01033451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01070619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01062429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05478727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01567
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt05478727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01061251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01250977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01033451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01070619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01062429
IRS990ScheduleA/Total509Grp/TotalAmt05478727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01064381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01254057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01039486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01078827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01067744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05504495
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02021123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05564815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07585938
IRS990ScheduleD/EquipmentGrp/BookValueAmt063176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01310056
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026998

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Filings

Displayed year

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

Open filing
Assets
$2,319,850
Liabilities
$3,158,527
Net assets
-$838,677
Revenue
$1,064,381
Expenses
$1,310,056
Net income
-$245,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$3.16$1.08$1.66$1.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.24$3.26$1.02$1.52$1.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.31$3.14$0.83$1.36$1.55$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.35$2.98$0.63$1.48$1.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.46$3.01$0.55$1.77$1.48$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.27$3.11$0.85$1.40$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.32$3.16$0.84$1.06$1.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.54$3.31$0.77$1.25$1.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.84$3.81$0.97$1.04$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.63$3.60$0.98$1.08$1.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.50$3.65$1.15$1.07$1.26$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.72$3.85$1.13$1.04$1.29$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$3.98$1.05$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$4.35$1.28$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$4.54$1.12$1.06