Civic Intelligence

Rosale Housing Development Fund Corporation

990 • Fiscal year 2013 • EIN 11-3329140

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A

View Organization Page

840 Hegeman AvenueQueens Vlg, NY 11207

(718) 649-7000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.53x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-39%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$4,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,486,538

Down $186,346 (-5.1%) from 2012

Net Assets

Down

$3,286,547

Down $149,321 (-4.3%) from 2012

Liabilities

Down

$199,991

Down $37,025 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

$380,035

No earlier filing loaded for comparison.

Expenses

Down

$529,356

Down $21,867 (-4.0%) from 2012

Net Income

-$149,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,913,877Liabilities 2010: $93,053Net Assets 2010: $3,820,8242010Assets 2011: $3,801,379Liabilities 2011: $165,712Net Assets 2011: $3,635,6672011Assets 2012: $3,672,884Liabilities 2012: $237,016Net Assets 2012: $3,435,8682012Assets 2013: $3,486,538Liabilities 2013: $199,991Net Assets 2013: $3,286,5472013Assets 2014: $3,373,188Liabilities 2014: $224,679Net Assets 2014: $3,148,5092014Assets 2015: $3,193,853Liabilities 2015: $161,765Net Assets 2015: $3,032,0882015Assets 2016: $3,019,990Liabilities 2016: $134,010Net Assets 2016: $2,885,9802016Assets 2017: $2,854,569Liabilities 2017: $237,251Net Assets 2017: $2,617,3182017Assets 2018: $2,681,630Liabilities 2018: $271,380Net Assets 2018: $2,410,2502018Assets 2019: $2,522,688Liabilities 2019: $353,892Net Assets 2019: $2,168,7962019Assets 2020: $2,429,798Liabilities 2020: $445,731Net Assets 2020: $1,984,0672020Assets 2021: $2,108,665Liabilities 2021: $356,412Net Assets 2021: $1,752,2532021Assets 2022: $2,013,678Liabilities 2022: $485,232Net Assets 2022: $1,528,4462022Assets 2023: $1,737,815Liabilities 2023: $413,541Net Assets 2023: $1,324,2742023Assets 2024: $1,574,189Liabilities 2024: $459,758Net Assets 2024: $1,114,4312024

Highlighted filing

2013

Assets$3,486,538
Liabilities$199,991
Net Assets$3,286,547
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $537,9612010Expenses 2011: $540,7872011Expenses 2012: $551,2232012Revenue 2013: $380,035Expenses 2013: $529,356Net Income 2013: -$149,3212013Revenue 2014: $438,965Expenses 2014: $577,003Net Income 2014: -$138,0382014Revenue 2015: $408,535Expenses 2015: $525,078Net Income 2015: -$116,5432015Revenue 2016: $408,211Expenses 2016: $554,319Net Income 2016: -$146,1082016Revenue 2017: $405,326Expenses 2017: $576,413Net Income 2017: -$171,0872017Revenue 2018: $406,338Expenses 2018: $613,406Net Income 2018: -$207,0682018Revenue 2019: $399,611Expenses 2019: $639,662Net Income 2019: -$240,0512019Revenue 2020: $406,268Expenses 2020: $599,990Net Income 2020: -$193,7222020Revenue 2021: $395,508Expenses 2021: $627,322Net Income 2021: -$231,8142021Revenue 2022: $456,142Expenses 2022: $679,949Net Income 2022: -$223,8072022Revenue 2023: $476,957Expenses 2023: $694,136Net Income 2023: -$217,1792023Revenue 2024: $491,520Expenses 2024: $701,363Net Income 2024: -$209,8432024

Highlighted filing

2013

Revenue$380,035
Expenses$529,356
Net Income-$149,321
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$380,035
Mission and Program Overview

Mission

Rosale housing development fund corporation is a not-for-profit organization dedicated to provide housing, housing facilities and services for elderly or disabled persons of low income to meet their physical, social and psychological needs.

Provide housing for the elderly or disabled persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,105,550$2,937,655▼ $167,895
Savings and Temporary Cash Investments$458,175$424,919▼ $33,256
Receivables From Officers Etc$24,000$56,430▲ $32,430
Prepaid Expenses and Deferred Charges$12,763$24,928▲ $12,165
Cash and Non-Interest-Bearing Accounts$47,790$21,182▼ $26,608
Accounts Receivable$8,245$5,325▼ $2,920
Total Assets$3,672,884$3,486,538▼ $186,346
Other Assets Total$16,361$16,099▼ $262
Liabilities
Accounts Payable and Accrued Expenses$222,166$188,465▼ $33,701
Escrow Account Liability$11,656$11,526▼ $130
Deferred Revenue$1,624--
Other Liabilities$1,570$0▼ $1,570
Total Liabilities$237,016$199,991▼ $37,025
Net Assets / Fund Balance
Unrestricted Net Assets$3,435,868$3,286,547▼ $149,321
Total Net Assets Fund Balance$3,435,868$3,286,547▼ $149,321
Total Liabilities and Net Assets / Fund Balance$3,672,884$3,486,538▼ $186,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,896,909$2,054,099$4,951,008
Equipment$16,746$22,460$39,206
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Wesley UlysseVice-chairman$4,800$4,800
Madeline FordSecretary$3,900$3,900
Arlene JohnsonTreasurer$3,630$3,630
Oscar McdonaldMember$3,600$3,600
Barbara RandMember$3,300$3,300
Belva PurcellMember$3,300$3,300
Dan SimonetteChairman/president$3,300$3,300
Jean IsbellMember$3,000$3,000
Rita FrayMember$2,100$2,100
Rosa MitchellMember$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$376,466
Investment Income
$659
Other Revenue
$2,910
Change in Net Assets
$-149,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$380,035
Total Revenue per Form 990
$380,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,636
Salaries, Compensation, and Employee Benefits$95,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,895--$167,895
Occupancy$131,469--$131,469
Other Salaries and Wages$9,254$47,781-$57,035
Fees for Services Management-$32,712-$32,712
Current Officers, Directors, Trustees, and Key Employees$32,430--$32,430
Fees for Services Accounting-$30,380-$30,380
Office Expenses$86$4,960-$5,046
Payroll Taxes$2,141$2,454-$4,595
Other Expenses$63,549$2,326-$2,326
Other Employee Benefits$773$887-$1,660
Interest$259--$259
Total Functional Expenses$407,856$121,500$0$529,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,356
Total Expenses per Audited Statements$529,356
Total Expenses per Form 990$529,356
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$24,000$56,430▲ $32,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization purchased management and bookeeping services from shinda management corporation.”

Form 990, Part VI, Section B, Line 11

“Rosale housing development fund corporation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation and by-laws are also available upon written request at 840 hegeman avenue, brooklyn, ny 11207...or by calling the organization directly at (718)-649-7000.”

Filing and Contact Details

Filer

EIN
11-3329140
Phone
7186497000

Signing Officer

Name
Dan Simonette
Title
Chairman
Phone
7186497000
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Simonette
Formed
1996
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board assumes responsibility for the oversight of the audit of its financial statements and selection of its independent auditor. The policy for selection and oversight of the independent auditors has not changed since last year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains an account for tenant security deposits. When a tenant vacates an apartment the amount of security deposit is refunded to them.”

PART X, LINE 2:

“The company recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the company had no uncertain tax positions that would require financial statement recognition or disclosure. The company is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2010.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt02910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09254
IRS990/OtherSalariesAndWagesGrp/TotalAmt057035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02454
IRS990/PayrollTaxesGrp/ProgramServicesAmt02141
IRS990/PayrollTaxesGrp/TotalAmt04595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024928
IRS990/PrincipalOfficerNm0DAN SIMONETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01059
IRS990/PYOtherExpensesAmt0423388
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt0347965
IRS990/PYRevenuesLessExpensesAmt0-199799
IRS990/PYSalariesCompEmpBnftPaidAmt0127835
IRS990/PYTotalExpensesAmt0551223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt024000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt056430
IRS990/ReconcilationRevenueExpnssAmt0-149321
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 67,897. 2010 AMOUNT: $ 10,882. 2011 AMOUNT: $ 3,717. 2012 AMOUNT: $ 2,400. 2013 AMOUNT: $ 2,910.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01769775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05998
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087806
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.94640
IRS990ScheduleA/PublicSupportTotal509Amt01769775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348706
IRS990ScheduleA/Total509Grp/TotalAmt01769775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01863579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02896909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02054099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04951008
IRS990ScheduleD/EquipmentGrp/BookValueAmt016746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529356
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0380035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS AN ACCOUNT FOR TENANT SECURITY DEPOSITS. WHEN A TENANT VACATES AN APARTMENT THE AMOUNT OF SECURITY DEPOSIT IS REFUNDED TO THEM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02937655
IRS990ScheduleD/TotalExpensesPerForm990Amt0529356
IRS990ScheduleD/TotalRevenuePerForm990Amt0380035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529356
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt26600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt37200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt46900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt57500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt68400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt73600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt83600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt91500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,486,538
Liabilities
$199,991
Net assets
$3,286,547
Revenue
$380,035
Expenses
$529,356
Net income
-$149,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.46$1.11$0.49$0.70$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.41$1.32$0.48$0.69$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.49$1.53$0.46$0.68$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.36$1.75$0.40$0.63$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.45$1.98$0.41$0.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.17$0.40$0.64$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.27$2.41$0.41$0.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.24$2.62$0.41$0.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$0.41$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.03$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.22$3.15$0.44$0.58$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.20$3.29$0.38$0.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.24$3.44$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.17$3.64$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.09$3.82$0.54