Civic Intelligence

CDCLI Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 11-3312539

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CDCLI.ORG
2100 Middle Country Road 300Centereach, NY 11720

(631) 471-1215

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

38%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

17th percentile

-2.0%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

28%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$15,223,458

Down $315,950 (-2.0%) from 2020

Net Assets

Up

$6,558,977

Up $709,624 (+12%) from 2020

Liabilities

Down

$8,664,481

Down $1,025,574 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Up

$1,844,244

Up $407,296 (+28%) from 2020

Expenses

Down

$1,135,588

Down $32,990 (-2.8%) from 2020

Net Income

Up

$708,656

Up $440,286 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,789,750Liabilities 2011: $7,729,015Net Assets 2011: $3,060,7352011Assets 2012: $11,650,149Liabilities 2012: $7,315,832Net Assets 2012: $4,334,3172012Assets 2013: $11,557,632Liabilities 2013: $6,760,668Net Assets 2013: $4,796,9642013Assets 2014: $12,276,906Liabilities 2014: $7,256,193Net Assets 2014: $5,020,7132014Assets 2015: $12,054,675Liabilities 2015: $6,775,118Net Assets 2015: $5,279,5572015Assets 2016: $13,294,954Liabilities 2016: $8,076,980Net Assets 2016: $5,217,9742016Assets 2017: $13,133,338Liabilities 2017: $7,845,829Net Assets 2017: $5,287,5092017Assets 2018: $13,183,105Liabilities 2018: $7,789,565Net Assets 2018: $5,393,5402018Assets 2019: $14,899,327Liabilities 2019: $9,321,967Net Assets 2019: $5,577,3602019Assets 2020: $15,539,408Liabilities 2020: $9,690,055Net Assets 2020: $5,849,3532020Assets 2021: $15,223,458Liabilities 2021: $8,664,481Net Assets 2021: $6,558,9772021Assets 2022: $15,592,317Liabilities 2022: $9,200,128Net Assets 2022: $6,392,1892022Assets 2023: $14,275,328Liabilities 2023: $7,827,871Net Assets 2023: $6,447,4572023Assets 2024: $14,342,770Liabilities 2024: $7,839,671Net Assets 2024: $6,503,0992024

Highlighted filing

2021

Assets$15,223,458
Liabilities$8,664,481
Net Assets$6,558,977
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,099,314Expenses 2011: $666,883Net Income 2011: $432,4312011Expenses 2012: $1,045,1242012Revenue 2013: $1,583,115Expenses 2013: $1,120,468Net Income 2013: $462,6472013Revenue 2014: $1,295,714Expenses 2014: $1,071,965Net Income 2014: $223,7492014Revenue 2015: $1,495,701Expenses 2015: $1,236,857Net Income 2015: $258,8442015Revenue 2016: $1,135,153Expenses 2016: $1,205,685Net Income 2016: -$70,5322016Revenue 2017: $1,267,675Expenses 2017: $1,191,195Net Income 2017: $76,4802017Revenue 2018: $1,201,813Expenses 2018: $1,105,315Net Income 2018: $96,4982018Revenue 2019: $1,399,093Expenses 2019: $1,216,123Net Income 2019: $182,9702019Revenue 2020: $1,436,948Expenses 2020: $1,168,578Net Income 2020: $268,3702020Revenue 2021: $1,844,244Expenses 2021: $1,135,588Net Income 2021: $708,6562021Revenue 2022: $1,171,934Expenses 2022: $1,338,722Net Income 2022: -$166,7882022Revenue 2023: $1,370,365Expenses 2023: $1,303,786Net Income 2023: $66,5792023Revenue 2024: $1,408,842Expenses 2024: $1,353,200Net Income 2024: $55,6422024

Highlighted filing

2021

Revenue$1,844,244
Expenses$1,135,588
Net Income$708,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,844,244
Mission and Program Overview

Mission

Cdcli housing development fund corporation was organized for the purpose of being the development affiliate of community development corporation of long island, inc. The organization owns 46 houses which are rented to very low to moderate income families and is involved in the development of affordable residential housing.

To provide affordable housing to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,114,245$9,819,554▲ $705,309
Cash and Non-Interest-Bearing Accounts$6,022,558$5,064,018▼ $958,540
Other Notes and Loans Receivable, Net$223,117$223,118▲ $1
Accounts Receivable$119,139$54,281▼ $64,858
Prepaid Expenses and Deferred Charges$49,442$50,612▲ $1,170
Total Assets$15,539,408$15,223,458▼ $315,950
Other Assets Total$10,907$11,875▲ $968
Liabilities
Other Liabilities$5,721,811$4,834,059▼ $887,752
Mortgage Notes Payable Secured by Investment Property$2,084,944$1,935,217▼ $149,727
Deferred Revenue$1,824,626$1,824,626→ $0
Escrow Account Liability-$59,157-
Accounts Payable and Accrued Expenses$58,674$11,422▼ $47,252
Total Liabilities$9,690,055$8,664,481▼ $1,025,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,749,353$6,464,031▲ $714,678
Net Assets With Donor Restrictions$100,000$94,946▼ $5,054
Total Net Assets Fund Balance$5,849,353$6,558,977▲ $709,624
Total Liabilities and Net Assets / Fund Balance$15,539,408$15,223,458▼ $315,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,821,016$4,042,348$12,863,364
Land$998,538-$998,538
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Elsie MeissnerSecretary$103,794$103,794

Board Members and Trustees

NameTitle
GWEN O'SHEAPresident /CEO
Ann-marie ScheidtVice Chair
Adrian FassetBoard Member
Brian ClarkeBoard Member
David CaloneBoard Member
James CoughlanBoard Member
Jan BurmanBoard Member
Joseph WillenBoard Member
Keith NovitzBoard Member
Kennetha PettusBoard Member
Marian ConwayBoard Member
Rashid WalkerBoard Member
Richard GuardinoBoard Member
Theresa SandersBoard Member
Thomas KilleenBoard Member
Alan HeitnerCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,667
Program Service Revenue
$1,142,831
Investment Income
$2,237
Other Revenue
$10,509
All Other Contributions
$688,667
Change in Net Assets
$708,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$968
Total Revenue per Audited Statements
$1,845,212
Total Revenue per Form 990
$1,844,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$463,847--$463,847
Fees for Services Management$132,042$41,860-$173,902
Other Expenses$132,825--$132,825
Interest$80,733--$80,733
Insurance$64,570--$64,570
Occupancy$2,708--$2,708
Fees for Services Other$1,650--$1,650
Office Expenses$325--$325
Total Functional Expenses$1,093,728$41,860$0$1,135,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,588
Total Expenses per Audited Statements$1,135,588
Total Expenses per Form 990$1,135,588
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
Other Liabilities$3,351,421
Inter-company Payable$1,482,638
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is forwarded to the full board for review and presented and discussed by the board at the next board meeting prior to finalizing.”

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

“Each director, principal officer and member of committee with board delegated powers is required to sign an annual statement which affirms that such person has received a copy of the conflict of interest policy, read and understood it and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officer or key employee.”

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
Cdcli Housing Development Fund
EIN
11-3312539
Phone
6314711215
Address
2100 MIDDLE COUNTRY ROAD 300, CENTEREACH, NY 11720

Signing Officer

Name
Alan Heitner
Title
CFO
Phone
6315711215
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GWEN O'SHEA
Formed
1995
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in escrow so that the funds are accessible when tenants move out.”

PART X, LINE 2:

“Cdcli housing development fund corporation has not taken an unsubstantiated tax position that would require provision of a liability under financial accounting standards board ("fasb") accounting standards codification ("asc") 740,"income taxes". Under asc 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. The organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The organization has filed irs form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended december 31, 2021, there was no interest or penalties recorded or included in the financial statements.”

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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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT /CEO
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01844244
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InterestGrp/ProgramServicesAmt080733
IRS990/InterestGrp/TotalAmt080733
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CDCLI HOUSING DEVELOPMENT FUND CORPORATION WAS ORGANIZED FOR THE PURPOSE OF BEING THE DEVELOPMENT AFFILIATE OF COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND, INC. THE ORGANIZATION OWNS 46 HOUSES WHICH ARE RENTED TO VERY LOW TO MODERATE INCOME FAMILIES AND IS INVOLVED IN THE DEVELOPMENT OF AFFORDABLE RESIDENTIAL HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01935217
IRS990/NetAssetsOrFundBalancesBOYAmt05849353
IRS990/NetAssetsOrFundBalancesEOYAmt06558977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05749353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06464031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02708
IRS990/OccupancyGrp/TotalAmt02708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0325
IRS990/OfficeExpensesGrp/TotalAmt0325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010907
IRS990/OtherAssetsTotalGrp/EOYAmt011875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES FEE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0215028
IRS990/OtherExpensesGrp/ProgramServicesAmt1132825
IRS990/OtherExpensesGrp/TotalAmt0215028
IRS990/OtherExpensesGrp/TotalAmt1132825
IRS990/OtherLiabilitiesGrp/BOYAmt05721811
IRS990/OtherLiabilitiesGrp/EOYAmt04834059
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010509
IRS990/OtherRevenueTotalAmt010509
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0223117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0223118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050612
IRS990/PrincipalOfficerNm0GWEN O'SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01142831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01142831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124013
IRS990/PYOtherExpensesAmt01168578
IRS990/PYOtherRevenueAmt0134542
IRS990/PYProgramServiceRevenueAmt01178393
IRS990/PYRevenuesLessExpensesAmt0268370
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01168578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0708656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01153340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 8,090. 2019 AMOUNT: $ 5,451. 2020 AMOUNT: $ 134,542. 2021 AMOUNT: $ 10,509.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01142831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01178393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01199328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01187109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04908739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0650
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IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00580
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0158592
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01187109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201078
IRS990ScheduleA/Total509Grp/TotalAmt05697406
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01201813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05882866
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08821016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04042348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012863364
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01135588
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,223,458
Liabilities
$8,664,481
Net assets
$6,558,977
Revenue
$1,844,244
Expenses
$1,135,588
Net income
$708,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$7.84$6.50$1.41$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$14.3$7.83$6.45$1.37$1.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$15.6$9.20$6.39$1.17$1.34$0.17
2021Detailed filing. Detailed filing data is available for this year.$15.2$8.66$6.56$1.84$1.14$0.71
2020Detailed filing. Detailed filing data is available for this year.$15.5$9.69$5.85$1.44$1.17$0.27
2019Detailed filing. Detailed filing data is available for this year.$14.9$9.32$5.58$1.40$1.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$13.2$7.79$5.39$1.20$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$13.1$7.85$5.29$1.27$1.19$0.08
2016Summary only. Only limited summary data is available for this year.$13.3$8.08$5.22$1.14$1.21$0.07
2015Summary only. Only limited summary data is available for this year.$12.1$6.78$5.28$1.50$1.24$0.26
2014Summary only. Only limited summary data is available for this year.$12.3$7.26$5.02$1.30$1.07$0.22
2013Summary only. Only limited summary data is available for this year.$11.6$6.76$4.80$1.58$1.12$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.32$4.33$1.05
2011Summary only. Only limited summary data is available for this year.$10.8$7.73$3.06$1.10$0.67$0.43