Civic Intelligence

Rosale Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 11-3329140

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

840 Hegeman AvenueBrooklyn, NY 11207

(718) 649-7000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,193,853

Down $179,335 (-5.3%) from 2014

Net Assets

Down

$3,032,088

Down $116,421 (-3.7%) from 2014

Liabilities

Down

$161,765

Down $62,914 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$408,535

Down $30,430 (-6.9%) from 2014

Expenses

Down

$525,078

Down $51,925 (-9.0%) from 2014

Net Income

Up

-$116,543

Up $21,495 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$3,193,853
Liabilities$161,765
Net Assets$3,032,088
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$408,535
Expenses$525,078
Net Income-$116,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$408,535
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$2,769,794$2,601,933▼ $167,861
Savings and Temporary Cash Investments$463,906$431,368▼ $32,538
Receivables From Officers Etc$71,730$71,730→ $0
Cash and Non-Interest-Bearing Accounts$20,503$38,272▲ $17,769
Prepaid Expenses and Deferred Charges$27,330$28,076▲ $746
Accounts Receivable$3,089$5,657▲ $2,568
Total Assets$3,373,188$3,193,853▼ $179,335
Other Assets Total$16,836$16,817▼ $19
Liabilities
Accounts Payable and Accrued Expenses$212,578$149,915▼ $62,663
Escrow Account Liability$12,101$11,850▼ $251
Total Liabilities$224,679$161,765▼ $62,914
Net Assets / Fund Balance
Unrestricted Net Assets$3,148,509$3,032,088▼ $116,421
Total Net Assets Fund Balance$3,148,509$3,032,088▼ $116,421
Total Liabilities and Net Assets / Fund Balance$3,373,188$3,193,853▼ $179,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,567,845$2,383,163$4,951,008
Equipment$10,088$29,118$39,206
Land$24,000-$24,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan SimonetteChairman/president
Arlene JohnsonMember
Barbara RandMember
Belva PurcellMember
Oscar McdonaldMember
Rosa MitchellMember
Jean IsbellMember-term Ended in 2015
Rita FrayMember-term Ended in 2015
Madeline FordSecretary
Wesley UlysseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,991
Investment Income
$304
Other Revenue
$240
Change in Net Assets
$-116,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$408,535
Total Revenue per Form 990
$408,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,638
Salaries, Compensation, and Employee Benefits$122,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,861--$167,861
Occupancy$127,837--$127,837
Other Salaries and Wages$49,265$55,294-$104,559
Fees for Services Management-$32,712-$32,712
Fees for Services Accounting-$18,984-$18,984
Office Expenses$3,335$8,154-$11,489
Payroll Taxes$5,017$5,630-$10,647
Other Employee Benefits$3,408$3,826-$7,234
Fees for Services Other-$1,787-$1,787
Other Expenses$1,082$1,200-$1,082
Interest$59--$59
Total Functional Expenses$397,491$127,587$0$525,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,078
Total Expenses per Audited Statements$525,078
Total Expenses per Form 990$525,078
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$71,730$71,730→ $0
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. Shinda was paid $32,712 for these services in 2015.”

Form 990, Part VI, Section A, Line 8A

“There were no board minutes kept for 2015.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the ability to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“No board review of the form 990 was conducted prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and form 1023 is available for public inspection as required under section 6104 of the internal revenue code. Its 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

Filer Name
Rosale Housing Development
EIN
11-3329140
Phone
7186497000
Address
840 HEGEMAN AVENUE, BROOKLYN, NY 11207

Signing Officer

Name
Dan Simonette
Title
Chairman
Phone
7186497000
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Simonette
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

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 entity recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examination by the applicable taxing jurisdictions for periods prior to december 31, 2012.”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028076
IRS990/PrincipalOfficerNm0DAN SIMONETTE
IRS990/PriorPeriodAdjustmentsAmt0122
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt0460668
IRS990/PYOtherRevenueAmt035935
IRS990/PYProgramServiceRevenueAmt0402368
IRS990/PYRevenuesLessExpensesAmt0-138038
IRS990/PYSalariesCompEmpBnftPaidAmt0116335
IRS990/PYTotalExpensesAmt0577003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt071730
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt071730
IRS990/ReconcilationRevenueExpnssAmt0-116543
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 3,717. 2012 AMOUNT: $ 2,400. 2013 AMOUNT: $ 2,910. 2014 AMOUNT: $ 35,935. 2015 AMOUNT: $ 240.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0407991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0402368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01885582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03805
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045202
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt01885582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350792
IRS990ScheduleA/Total509Grp/TotalAmt01885582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01934589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02567845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02383163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04951008
IRS990ScheduleD/EquipmentGrp/BookValueAmt010088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525078
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0408535
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 ENTITY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02601933
IRS990ScheduleD/TotalExpensesPerForm990Amt0525078
IRS990ScheduleD/TotalRevenuePerForm990Amt0408535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525078
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt39000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt46900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt59600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt611400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt73600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt85100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt93300
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9REPAYMENT OF STIPENDS TO ATTEND BOARD MEETINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15100

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,853
Liabilities
$161,765
Net assets
$3,032,088
Revenue
$408,535
Expenses
$525,078
Net income
-$116,543
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