Civic Intelligence

Wartburg Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 11-3051052

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileWWW.TLCN.ORG
700 White Plains Road Ste 377 377Scarsdale, NY 10583

(914) 365-6365

Siviq Scores

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

Liabilities / Assets

82nd percentile

1.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

2.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

-13%

Higher net margin than 40% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$456,571

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,235,130

Down $73,354 (-3.2%) from 2022

Net Assets

Down

-$1,021,167

Down $193,769 (-23%) from 2022

Liabilities

Up

$3,256,297

Up $120,415 (+3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$1,520,132

Up $162,518 (+12%) from 2022

Expenses

Up

$1,713,901

Up $162,543 (+10%) from 2022

Net Income

Down

-$193,769

Down $25 (-0.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$2,235,130
Liabilities$3,256,297
Net Assets-$1,021,167
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$1,520,132
Expenses$1,713,901
Net Income-$193,769
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$1,520,132
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$1,833,145$1,679,014▼ $154,131
Accounts Receivable$15,561$29,143▲ $13,582
Prepaid Expenses and Deferred Charges$23,507$18,812▼ $4,695
Cash and Non-Interest-Bearing Accounts$11,794$1,215▼ $10,579
Total Assets$2,308,484$2,235,130▼ $73,354
Other Assets Total$424,477$506,946▲ $82,469
Liabilities
Other Liabilities$2,922,410$2,918,206▼ $4,204
Accounts Payable and Accrued Expenses$213,472$335,849▲ $122,377
Deferred Revenue-$2,242-
Total Liabilities$3,135,882$3,256,297▲ $120,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-827,398$-1,021,167▼ $193,769
Total Net Assets Fund Balance$-827,398$-1,021,167▼ $193,769
Total Liabilities and Net Assets / Fund Balance$2,308,484$2,235,130▼ $73,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,022$6,308,916$7,585,938
Equipment$358,492$508,758$867,250
Land$43,500-$43,500
Other Land Buildings$0$2,934$2,934
Other Assets Org$24,343--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Peter MazerChair
Judith BenkeBoard Member
Rev Dr Alfred ThiagarajanBoard Member
Kathleen McevoyDirector of Finance
Laraine FellegaraCEO
Jim ReganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,511,714
Investment Income
$2,049
Other Revenue
$6,369
Change in Net Assets
$-193,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,520,132
Total Revenue per Form 990
$1,520,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,435,551
Salaries, Compensation, and Employee Benefits$278,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$446,090$21,158-$467,248
Fees for Services Other$342,359$32,984-$375,343
Other Salaries and Wages$213,301$19,082-$232,383
Depreciation Depletion$204,696--$204,696
Insurance$104,706--$104,706
Fees for Services Management-$91,268-$91,268
Office Expenses$48,664$11,626-$60,290
Other Employee Benefits$29,025$2,597-$31,622
Interest$23,112--$23,112
Fees for Services Accounting-$21,165-$21,165
Payroll Taxes$10,602$949-$11,551
Pension Plan Contributions$2,565$229-$2,794
Travel$524$328-$852
Conferences and Meetings$482--$482
Other Expenses$1,066$289-$289
Fees for Services Legal-$83-$83
Total Functional Expenses$1,506,066$207,835$0$1,713,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,713,901
Total Expenses per Audited Statements$1,713,901
Total Expenses per Form 990$1,713,901
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$480,913
Tenant Security Deposits$24,343
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 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
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 of directors to review prior to filing with the irs.”

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 STE 377 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
CEO
Phone
9143656365
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1990
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 342,359. Management and general expenses 32,984. Fundraising expenses 0. Total expenses 375,343.”

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.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0949
IRS990/PayrollTaxesGrp/ProgramServicesAmt010602
IRS990/PayrollTaxesGrp/TotalAmt011551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02565
IRS990/PensionPlanContributionsGrp/TotalAmt02794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018812
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0949
IRS990/PYOtherExpensesAmt01284016
IRS990/PYOtherRevenueAmt05489
IRS990/PYProgramServiceRevenueAmt01349590
IRS990/PYRevenuesLessExpensesAmt0-193744
IRS990/PYSalariesCompEmpBnftPaidAmt0267342
IRS990/PYTotalExpensesAmt01551358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01518083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01511714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01349590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01422393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01762937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01393432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07440066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03666
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt07449248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01511714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01351176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01425822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01767104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01393432
IRS990ScheduleA/Total509Grp/TotalAmt07449248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01520132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01357614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01430498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01771433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01398710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07478387
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01277022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06308916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07585938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0867250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01713901
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0482603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12412950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2480913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01520132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01679014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0506946
IRS990ScheduleD/TotalExpensesPerForm990Amt01713901
IRS990ScheduleD/TotalLiabilityAmt02918206
IRS990ScheduleD/TotalRevenuePerForm990Amt01520132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01520132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01713901
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0413450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARAINE FELLEGARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHLEEN MCEVOY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0456571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163249
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,235,130
Liabilities
$3,256,297
Net assets
-$1,021,167
Revenue
$1,520,132
Expenses
$1,713,901
Net income
-$193,769
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