Civic Intelligence

Associated Blind Housing Development Fund Inc.

990 • Fiscal year 2016 • EIN 13-2951474

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

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

0.96x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

14.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$42,087,059

Up $12,270,610 (+41%) from 2015

Net Assets

Up

$1,656,346

Up $36,479 (+2.3%) from 2015

Liabilities

Up

$40,430,713

Up $12,234,131 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

Down

$2,775,653

Down $78,063 (-2.7%) from 2015

Expenses

Down

$2,739,174

Down $516,671 (-16%) from 2015

Net Income

Up

$36,479

Up $438,608 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$42,087,059
Liabilities$40,430,713
Net Assets$1,656,346
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$2,775,653
Expenses$2,739,174
Net Income$36,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,775,653
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$3,788,684$3,576,108▼ $212,576
Savings and Temporary Cash Investments$1,367,549$1,368,139▲ $590
Intangible Assets$760,932$729,165▼ $31,767
Cash and Non-Interest-Bearing Accounts$1,156,893$607,512▼ $549,381
Prepaid Expenses and Deferred Charges$470,632$264,743▼ $205,889
Accounts Receivable$70,522$114,065▲ $43,543
Total Assets$29,816,449$42,087,059▲ $12,270,610
Other Assets Total$22,201,237$35,427,327▲ $13,226,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,032,558$40,227,033▲ $12,194,475
Accounts Payable and Accrued Expenses$93,912$112,712▲ $18,800
Other Liabilities$70,112$90,968▲ $20,856
Total Liabilities$28,196,582$40,430,713▲ $12,234,131
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,867$1,656,346▲ $36,479
Total Net Assets Fund Balance$1,619,867$1,656,346▲ $36,479
Total Liabilities and Net Assets / Fund Balance$29,816,449$42,087,059▲ $12,270,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,599,408$8,324,499-
Other Land Buildings$0--
Land$976,700--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$1,196,265--
Compensation and Service Providers
Top Officer Pay7th 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 SidowskiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bpp St Owner LLC Co Blackstone GroupRental345 PARK AVENUE, New York, NY 10154$404,142
St-dil LLCRental317 AVENUE C, New York, NY 10009$190,203
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960,811
Program Service Revenue
$814,252
Investment Income
$590
Other Revenue
$0
Change in Net Assets
$36,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,775,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,775,653
Total Revenue per Form 990
$2,775,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,825,014
Salaries, Compensation, and Employee Benefits$914,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,080--$505,080
Other Employee Benefits$347,992--$347,992
Depreciation Depletion$280,868--$280,868
Other Expenses$161,775--$161,775
Fees for Services Management$129,602--$129,602
Payroll Taxes$61,088--$61,088
Office Expenses$58,348--$58,348
Fees for Services Legal$43,176--$43,176
Fees for Services Accounting-$17,350-$17,350
All Other Expenses$5,230--$5,230
Total Functional Expenses$2,721,824$17,350$0$2,739,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,739,174
Total Expenses per Audited Statements$2,739,174
Total Expenses per Form 990$2,739,174
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
Prepaid Revenue$48,423
Tenant Security Deposits$42,545
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
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Smith
Formed
1978
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
13
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 440 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/OtherExpensesGrp/TotalAmt3161775
IRS990/OtherLiabilitiesGrp/BOYAmt070112
IRS990/OtherLiabilitiesGrp/EOYAmt090968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061088
IRS990/PayrollTaxesGrp/TotalAmt061088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0470632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264743
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/RelatedOrExemptFuncIncomeAmt0807855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01990795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01078
IRS990/PYOtherExpensesAmt02670866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0863073
IRS990/PYRevenuesLessExpensesAmt0-402129
IRS990/PYSalariesCompEmpBnftPaidAmt0586209
IRS990/PYTotalExpensesAmt03257075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02854946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02775653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01367549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01368139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01960811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01990795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02044911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02112109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02195764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010304390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0814252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0846474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0994415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01082714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01042996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04780851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68240
IRS990ScheduleA/PublicSupportPY170Pct00.67870
IRS990ScheduleA/PublicSupportTotal170Amt010304390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01960811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01990795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02044911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02112109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02195764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010304390
IRS990ScheduleA/TotalSupportAmt015100343
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02599408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08324499
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010923907
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02739174
IRS990ScheduleD/LandGrp/BookValueAmt0976700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0976700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126619644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34685721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42882088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51196265
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/Amt042545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02775653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03576108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035427327
IRS990ScheduleD/TotalExpensesPerForm990Amt02739174
IRS990ScheduleD/TotalLiabilityAmt090968
IRS990ScheduleD/TotalRevenuePerForm990Amt02775653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02775653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02739174
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/TotalAssetsBOYAmt029816449
IRS990/TotalAssetsEOYAmt042087059
IRS990/TotalAssetsGrp/BOYAmt029816449
IRS990/TotalAssetsGrp/EOYAmt042087059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01960811
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02721824
IRS990/TotalFunctionalExpensesGrp/TotalAmt02739174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028196582
IRS990/TotalLiabilitiesEOYAmt040430713
IRS990/TotalLiabilitiesGrp/BOYAmt028196582
IRS990/TotalLiabilitiesGrp/EOYAmt040430713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01619867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01656346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02721824
IRS990/TotalProgramServiceRevenueAmt0814252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0814252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02775653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029816449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042087059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,087,059
Liabilities
$40,430,713
Net assets
$1,656,346
Revenue
$2,775,653
Expenses
$2,739,174
Net income
$36,479
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
2016Detailed filing. Detailed filing data is available for this year.$42.1$40.4$1.66$2.78$2.74$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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