Civic Intelligence

Rosale Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 11-3329140

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

31st percentile

0.14x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.89x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-1.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,522,688

Down $158,942 (-5.9%) from 2018

Net Assets

Down

$2,168,796

Down $241,454 (-10%) from 2018

Liabilities

Up

$353,892

Up $82,512 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin9th percentile

Revenue

Down

$399,611

Down $6,727 (-1.7%) from 2018

Expenses

Up

$639,662

Up $26,256 (+4.3%) from 2018

Net Income

Down

-$240,051

Down $32,983 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$2,522,688
Liabilities$353,892
Net Assets$2,168,796
Open 2019 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

2019

Revenue$399,611
Expenses$639,662
Net Income-$240,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$399,611
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$2,100,556$1,932,696▼ $167,860
Savings and Temporary Cash Investments$453,539$473,829▲ $20,290
Receivables From Officers Etc$58,230$71,730▲ $13,500
Prepaid Expenses and Deferred Charges$16,672$20,333▲ $3,661
Other Notes and Loans Receivable, Net$13,500$0▼ $13,500
Cash and Non-Interest-Bearing Accounts$13,905$2,719▼ $11,186
Accounts Receivable$7,913$2,625▼ $5,288
Total Assets$2,681,630$2,522,688▼ $158,942
Other Assets Total$17,315$18,756▲ $1,441
Liabilities
Accounts Payable and Accrued Expenses$258,481$340,420▲ $81,939
Escrow Account Liability$12,899$13,472▲ $573
Total Liabilities$271,380$353,892▲ $82,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,410,250$2,168,796▼ $241,454
Total Net Assets Fund Balance$2,410,250$2,168,796▼ $241,454
Total Liabilities and Net Assets / Fund Balance$2,681,630$2,522,688▼ $158,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,905,704$3,045,304$4,951,008
Equipment$2,992$36,214$39,206
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan SimonetteChairman/president
Arlene JohnsonMember
Barabar RandMember
Belva PurcellMember
Oscar S McdonaldMember
Rita FrayMember
Rose D MitchellMember
Madeline FordSecretary
Wesley UlysseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,641
Investment Income
$692
Other Revenue
$4,278
Change in Net Assets
$-240,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,815
Salaries, Compensation, and Employee Benefits$141,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,860--$167,860
Occupancy$147,206--$147,206
Other Salaries and Wages$124,408--$124,408
Fees for Services Management-$32,712-$32,712
Fees for Services Accounting-$21,684-$21,684
Office Expenses$9,889$9,269-$19,158
Other Employee Benefits$9,518--$9,518
Pension Plan Contributions$7,921--$7,921
Fees for Services Other$6,087--$6,087
Interest$5,610--$5,610
Other Expenses$2,438--$2,438
Total Functional Expenses$575,997$63,665$0$639,662
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$58,230$71,730▲ $13,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 2018.”

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

“There were no board minutes kept for 2018.”

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 11B

“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
Madeline Ford
Title
Secretary
Phone
7186497000
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Ford
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
9

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.”

Raw XML AppendixShowing 400 of 517 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/PYRevenuesLessExpensesAmt0-207068
IRS990/PYSalariesCompEmpBnftPaidAmt0123947
IRS990/PYTotalExpensesAmt0613406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt058230
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt071730
IRS990/ReconcilationRevenueExpnssAmt0-240051
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 240. 2017 AMOUNT: $ 130. 2018 AMOUNT: $ 320. 2019 AMOUNT: $ 678. LAUNDRY VENDING MACHINE INCOME - 2017 AMOUNT: $ 2,100. 2018 AMOUNT: $ 3,600. 2019 AMOUNT: $ 3,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01989745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02634
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt01989745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407991
IRS990ScheduleA/Total509Grp/TotalAmt01989745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02003047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01905704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03045304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04951008
IRS990ScheduleD/EquipmentGrp/BookValueAmt02992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039206
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01932696
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt29000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt36900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt49600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt511400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt63600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt75100
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/OriginalPrincipalAmt18400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt29000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt49600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt511400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt63600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt75100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt85100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt93300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARLENE JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BELVA PURCELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DANIEL SIMONETTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JEAN ISBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4MADELINE FORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5WESLEY ULYSSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6RITA FRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7BARBARA RAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8OSCAR MCDONALD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9ROSE MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER OF ORGANIZATION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,522,688
Liabilities
$353,892
Net assets
$2,168,796
Revenue
$399,611
Expenses
$639,662
Net income
-$240,051
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