Civic Intelligence

Associated Blind Housing Development Fund Inc.

990 • Fiscal year 2015 • EIN 13-2951474

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 22, 2016

Organization ProfileN/A
4 Executive Blvd No 100Suffern, NY 10901

(845) 368-2400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

98th percentile

124%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$29,816,449

Up $16,525,725 (+124%) from 2014

Net Assets

Down

$1,619,867

Down $402,129 (-20%) from 2014

Liabilities

Up

$28,196,582

Up $16,927,854 (+150%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$2,853,716

Down $785,707 (-22%) from 2014

Expenses

Up

$3,255,845

Up $387,363 (+14%) from 2014

Net Income

Down

-$402,129

Down $1,173,070 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100M$50M$0-$50MAssets 2011: $6,823,825Liabilities 2011: $6,354,044Net Assets 2011: $469,7812011Assets 2012: $6,914,250Liabilities 2012: $6,033,078Net Assets 2012: $881,1722012Assets 2013: $6,690,226Liabilities 2013: $5,439,171Net Assets 2013: $1,251,0552013Assets 2014: $13,290,724Liabilities 2014: $11,268,728Net Assets 2014: $2,021,9962014Assets 2015: $29,816,449Liabilities 2015: $28,196,582Net Assets 2015: $1,619,8672015Assets 2016: $42,087,059Liabilities 2016: $40,430,713Net Assets 2016: $1,656,3462016Assets 2017: $59,407,470Liabilities 2017: $55,859,582Net Assets 2017: $3,547,8882017Assets 2018: $67,435,713Liabilities 2018: $63,406,715Net Assets 2018: $4,028,9982018Assets 2019: $66,776,785Liabilities 2019: $63,918,475Net Assets 2019: $2,858,3102019Assets 2020: $65,580,291Liabilities 2020: $64,872,984Net Assets 2020: $707,3072020Assets 2021: $62,551,396Liabilities 2021: $74,218,543Net Assets 2021: -$11,667,1472021Assets 2022: $60,912,247Liabilities 2022: $72,756,626Net Assets 2022: -$11,844,3792022Assets 2023: $61,219,671Liabilities 2023: $71,307,893Net Assets 2023: -$10,088,2222023Assets 2024: $61,803,580Liabilities 2024: $69,694,592Net Assets 2024: -$7,891,0122024Assets 2025: $63,195,735Liabilities 2025: $68,188,776Net Assets 2025: -$4,993,0412025

Highlighted filing

2015

Assets$29,816,449
Liabilities$28,196,582
Net Assets$1,619,867
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2011: $3,002,7452011Revenue 2012: $3,273,331Expenses 2012: $2,861,940Net Income 2012: $411,3912012Revenue 2013: $3,225,101Expenses 2013: $2,855,218Net Income 2013: $369,8832013Revenue 2014: $3,639,423Expenses 2014: $2,868,482Net Income 2014: $770,9412014Revenue 2015: $2,853,716Expenses 2015: $3,255,845Net Income 2015: -$402,1292015Revenue 2016: $2,775,653Expenses 2016: $2,739,174Net Income 2016: $36,4792016Revenue 2017: $4,912,821Expenses 2017: $3,021,279Net Income 2017: $1,891,5422017Revenue 2018: $7,398,607Expenses 2018: $6,917,497Net Income 2018: $481,1102018Revenue 2019: $7,600,922Expenses 2019: $8,771,610Net Income 2019: -$1,170,6882019Revenue 2020: $7,989,776Expenses 2020: $10,140,779Net Income 2020: -$2,151,0032020Revenue 2021: $8,167,925Expenses 2021: $20,542,379Net Income 2021: -$12,374,4542021Revenue 2022: $8,378,742Expenses 2022: $8,555,974Net Income 2022: -$177,2322022Revenue 2023: $10,875,750Expenses 2023: $9,119,593Net Income 2023: $1,756,1572023Revenue 2024: $11,892,238Expenses 2024: $9,695,028Net Income 2024: $2,197,2102024Revenue 2025: $12,430,249Expenses 2025: $9,532,278Net Income 2025: $2,897,9712025

Highlighted filing

2015

Revenue$2,853,716
Expenses$3,255,845
Net Income-$402,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$2,853,716
Mission and Program Overview

Mission

To provide affordable housing to blind and low income individuals of suffern, ny including federally subsidized rental assistance under a section 8 housing assistance payments contract.

To provide affordable housing to blind and low income individuals of suffern, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,019,602$3,788,684▼ $230,918
Savings and Temporary Cash Investments$1,658,023$1,367,549▼ $290,474
Cash and Non-Interest-Bearing Accounts$402,735$1,156,893▲ $754,158
Intangible Assets$803,584$760,932▼ $42,652
Prepaid Expenses and Deferred Charges$204,974$264,332▲ $59,358
Accounts Receivable$24,388$70,522▲ $46,134
Total Assets$13,290,724$29,816,449▲ $16,525,725
Other Assets Total$6,177,418$22,407,537▲ $16,230,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,101,410$28,032,558▲ $16,931,148
Accounts Payable and Accrued Expenses$101,588$93,912▼ $7,676
Other Liabilities$65,730$70,112▲ $4,382
Total Liabilities$11,268,728$28,196,582▲ $16,927,854
Net Assets / Fund Balance
Unrestricted Net Assets$2,021,996$1,619,867▼ $402,129
Total Net Assets Fund Balance$2,021,996$1,619,867▼ $402,129
Total Liabilities and Net Assets / Fund Balance$13,290,724$29,816,449▲ $16,525,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,811,984$8,086,993-
Other Land Buildings$0--
Land$976,700--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$206,300--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Donald SmithPresident/secretary
Joseph MalewichVice President/treasurer
Audrey HortonDirector
Barbara WoodsDirector
Daniel FoleyDirector
Denise LeonardDirector
Honey BerkDirector
John LicastroDirector
Ken SidlowskiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Procida Construction CorporationConstruction456 EAST 173RD STREET, Bronx, NY 10457$7,221,302
St-dil LLCRental317 AVENUE C, New York, NY 10009$565,270
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990,795
Program Service Revenue
$861,843
Investment Income
$1,078
Other Revenue
$0
Change in Net Assets
$-402,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,853,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,853,716
Total Revenue per Form 990
$2,853,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,669,636
Salaries, Compensation, and Employee Benefits$586,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,251--$532,251
Insurance-$302,457-$302,457
Depreciation Depletion$279,673--$279,673
Other Expenses$149,956--$149,956
Fees for Services Management$133,246--$133,246
Payroll Taxes$53,958--$53,958
Fees for Services Legal-$41,796-$41,796
Office Expenses$33,082--$33,082
Fees for Services Accounting-$17,850-$17,850
All Other Expenses$5,495--$5,495
Total Functional Expenses$2,893,742$362,103$0$3,255,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,255,845
Total Expenses per Audited Statements$3,255,845
Total Expenses per Form 990$3,255,845
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
Tenant Security Deposits$44,986
Prepaid Revenue$25,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 property is managed by arco management corp.”

Form 990, Part VI, Section B, Line 11

“A tentative draft of the form 990 is prepared by outside accountants and sent to the organization's legal counsel. The counsel reviews and discusses the return with the governing body along with the underlying financial statements. Any suggested changes or comments and questions are then discussed with the outside accountants.”

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

“Each officer and director is required to annually disclose interests that could give rise to conflicts at a board meeting. If an item of conflict comes to surface, the board discusses and votes on it before awarding any contracts.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Associated Blind Housing Development
EIN
13-2951474
Phone
8453682400
Address
4 EXECUTIVE BLVD NO 100, SUFFERN, NY 10901

Signing Officer

Name
Donald Smith
Title
President
Phone
8453682400
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Smith
Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
101 ARCH STREET, BOSTON, MA 02110
Preparer
Charles a Rhuda Iii
Phone
6173301920
Raw XML AppendixShowing 400 of 441 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/OtherLiabilitiesGrp/BOYAmt065730
IRS990/OtherLiabilitiesGrp/EOYAmt070112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053958
IRS990/PayrollTaxesGrp/TotalAmt053958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264332
IRS990/PrincipalOfficerNm0DONALD SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME- TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0847877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02044911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02991
IRS990/PYOtherExpensesAmt02267070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01591521
IRS990/PYRevenuesLessExpensesAmt0770941
IRS990/PYSalariesCompEmpBnftPaidAmt0601412
IRS990/PYTotalExpensesAmt02868482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03639423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-402129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02853716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01658023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01367549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01990795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02044911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02112109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02195764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02241678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010585257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0994415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01082714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01042996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01031133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04165224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73230
IRS990ScheduleA/PublicSupportPY170Pct00.72140
IRS990ScheduleA/PublicSupportTotal170Amt011433134
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0847877
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0847877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02838672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02044911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02112109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02195764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02241678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011433134
IRS990ScheduleA/TotalSupportAmt015612870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02811984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08086993
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010898977
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03255845
IRS990ScheduleD/LandGrp/BookValueAmt0976700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0976700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115763492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34973289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41418406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5206300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT-CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4BUILDING IMPROVEMENTS- RELOCATION EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEVELOPERS FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02853716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03788684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022407537
IRS990ScheduleD/TotalExpensesPerForm990Amt03255845
IRS990ScheduleD/TotalLiabilityAmt070112
IRS990ScheduleD/TotalRevenuePerForm990Amt02853716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02853716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03255845
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY ARCO MANAGEMENT CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TENTATIVE DRAFT OF THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND SENT TO THE ORGANIZATION'S LEGAL COUNSEL. THE COUNSEL REVIEWS AND DISCUSSES THE RETURN WITH THE GOVERNING BODY ALONG WITH THE UNDERLYING FINANCIAL STATEMENTS. ANY SUGGESTED CHANGES OR COMMENTS AND QUESTIONS ARE THEN DISCUSSED WITH THE OUTSIDE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT A BOARD MEETING. IF AN ITEM OF CONFLICT COMES TO SURFACE, THE BOARD DISCUSSES AND VOTES ON IT BEFORE AWARDING ANY CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013290724
IRS990/TotalAssetsEOYAmt029816449
IRS990/TotalAssetsGrp/BOYAmt013290724
IRS990/TotalAssetsGrp/EOYAmt029816449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01990795
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02893742
IRS990/TotalFunctionalExpensesGrp/TotalAmt03255845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011268728
IRS990/TotalLiabilitiesEOYAmt028196582
IRS990/TotalLiabilitiesGrp/BOYAmt011268728
IRS990/TotalLiabilitiesGrp/EOYAmt028196582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02021996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01619867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02893742
IRS990/TotalProgramServiceRevenueAmt0861843
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02853716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013290724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029816449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,816,449
Liabilities
$28,196,582
Net assets
$1,619,867
Revenue
$2,853,716
Expenses
$3,255,845
Net income
-$402,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.2$68.2$4.99$12.4$9.53$2.90
2024Detailed filing. Detailed filing data is available for this year.$61.8$69.7$7.89$11.9$9.70$2.20
2023Detailed filing. Detailed filing data is available for this year.$61.2$71.3$10.1$10.9$9.12$1.76
2022Detailed filing. Detailed filing data is available for this year.$60.9$72.8$11.8$8.38$8.56$0.18
2021Detailed filing. Detailed filing data is available for this year.$62.6$74.2$11.7$8.17$20.5$12.4
2020Detailed filing. Detailed filing data is available for this year.$65.6$64.9$0.71$7.99$10.1$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$63.9$2.86$7.60$8.77$1.17
2018Detailed filing. Detailed filing data is available for this year.$67.4$63.4$4.03$7.40$6.92$0.48
2017Detailed filing. Detailed filing data is available for this year.$59.4$55.9$3.55$4.91$3.02$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$40.4$1.66$2.78$2.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$29.8$28.2$1.62$2.85$3.26$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.3$11.3$2.02$3.64$2.87$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$5.44$1.25$3.23$2.86$0.37
2012Summary only. Only limited summary data is available for this year.$6.91$6.03$0.88$3.27$2.86$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.35$0.47$3.00