Civic Intelligence

Wsa Housing Development Fund Company(062015)

990 • Fiscal year 2020 • EIN 13-3257830

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.WSFSSH.ORG
2345 Broadway 2nd FlrNew York, NY 10024

(212) 721-6032

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$256,931

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 229.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

4.9%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,320,922

Up $109,381 (+4.9%) from 2019

Net Assets

Up

$2,320,922

Up $109,381 (+4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$111,999

Up $4,674 (+4.4%) from 2019

Expenses

Down

$2,618

Down $1,845 (-41%) from 2019

Net Income

Up

$109,381

Up $6,519 (+6.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,486,839Liabilities 2010: $6,869Net Assets 2010: $1,479,9702010Assets 2011: $1,564,871Liabilities 2011: $5,295Net Assets 2011: $1,559,5762011Assets 2012: $1,654,204Liabilities 2012: $11,852Net Assets 2012: $1,642,3522012Assets 2013: $1,742,739Liabilities 2013: $13,622Net Assets 2013: $1,729,1172013Assets 2014: $1,745,576Liabilities 2014: $20,066Net Assets 2014: $1,725,5102014Assets 2015: $1,835,794Liabilities 2015: $21,319Net Assets 2015: $1,814,4752015Assets 2016: $1,934,315Liabilities 2016: $24,967Net Assets 2016: $1,909,3482016Assets 2017: $2,010,615Liabilities 2017: $0Net Assets 2017: $2,010,6152017Assets 2018: $2,108,679Liabilities 2018: $0Net Assets 2018: $2,108,6792018Assets 2019: $2,211,541Liabilities 2019: $0Net Assets 2019: $2,211,5412019Assets 2020: $2,320,922Liabilities 2020: $0Net Assets 2020: $2,320,9222020Assets 2021: $2,493,456Liabilities 2021: $0Net Assets 2021: $2,493,4562021Assets 2022: $2,608,733Liabilities 2022: $0Net Assets 2022: $2,608,7332022Assets 2023: $2,722,491Liabilities 2023: $0Net Assets 2023: $2,722,4912023Assets 2024: $2,848,474Liabilities 2024: $0Net Assets 2024: $2,848,4742024

Highlighted filing

2020

Assets$2,320,922
Liabilities$0
Net Assets$2,320,922
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $9912010Expenses 2011: $7322011Expenses 2012: $1,9222012Revenue 2013: $89,295Expenses 2013: $2,530Net Income 2013: $86,7652013Revenue 2014: $0Expenses 2014: $3,607Net Income 2014: -$3,6072014Revenue 2015: $94,066Expenses 2015: $5,101Net Income 2015: $88,9652015Revenue 2016: $98,771Expenses 2016: $3,898Net Income 2016: $94,8732016Revenue 2017: $103,801Expenses 2017: $2,534Net Income 2017: $101,2672017Revenue 2018: $103,457Expenses 2018: $5,393Net Income 2018: $98,0642018Revenue 2019: $107,325Expenses 2019: $4,463Net Income 2019: $102,8622019Revenue 2020: $111,999Expenses 2020: $2,618Net Income 2020: $109,3812020Revenue 2021: $177,702Expenses 2021: $5,168Net Income 2021: $172,5342021Revenue 2022: $120,313Expenses 2022: $5,036Net Income 2022: $115,2772022Revenue 2023: $123,442Expenses 2023: $9,684Net Income 2023: $113,7582023Revenue 2024: $128,333Expenses 2024: $2,350Net Income 2024: $125,9832024

Highlighted filing

2020

Revenue$111,999
Expenses$2,618
Net Income$109,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$111,999
Mission and Program Overview

Mission

To develop and help on a non-profit basis - housing projects for elderly and handicapped persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,222,000$1,222,000→ $0
Cash and Non-Interest-Bearing Accounts$81,021$81,022▲ $1
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,211,541$2,320,922▲ $109,381
Other Assets Total$908,520$1,017,900▲ $109,380
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,211,541$2,320,922▲ $109,381
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,211,541$2,320,922▲ $109,381
Total Liabilities and Net Assets / Fund Balance$2,211,541$2,320,922▲ $109,381

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,222,000--
Other Assets Org$90,787--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Dan DrosinAssistant Vice President$131,762$131,762
Jennifer SteinbergAssistant Secretary$118,331$118,331

Board Members and Trustees

NameTitle
mr SHELDON j FINEPresident
Mr Paul R FreitagVice President
Claire HilgerSecretary
Nanda WinTreasurer
Ms Laura M TavorminaTreasurer (through 5/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,999
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$109,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,060-$2,060
Insurance$308--$308
Other Expenses$250--$250
Total Functional Expenses$558$2,060$0$2,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Form 990 is distributed to the full Board of Directors for their review and approval prior to filing.”

Form 990, Part VI, Line 12C

“The Conflict-of-Interest Statements are distributed for completion to all Directors and Officers annually. All statements are reviewed by the entire Board and maintained by the VICE PRESIDENT/SECRETARY.”

Form 990, Part VI, Line 15B

“Neither the Vice-President nor the treasurer is compensated by the filing organization. However, both are compensated by a related organization, West Side Federation For Senior & Supportive Housing Inc., which is THE CONTROLLING ENTITY of the filing organization. ALSO SEE PART VII, SECTION A.”

Form 990, Part VI, Line 19

“The organization makes the following governance documents available for public inspection upon request: 1. Articles of Incorporation 2. By-Laws 3. IRS Determination Letter 4. Conflict-of-Interest Policy 5. Audited Consolidated Financial Statements 6. Form 990”

Filing and Contact Details

Filer

Filer Name
Wsa Housing Development Fund Company
EIN
13-3257830
In Care Of
% WSFSSH C/O NANDA WIN
Phone
2127216032
Address
2345 BROADWAY 2ND FLR, NEW YORK, NY 10024

Signing Officer

Name
Paul Freitag
Title
Vice President
Phone
2127216032
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Freitag Vice President
Formed
1984
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization IS SUBJECT TO the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," AS IT RELATES to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, management believes ASC tOPIC 740 has not had, and is not expected to have, a material impact on the organization's consolidated financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT VICE PRESIDENT
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL FREITAG VICE PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INVESTMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt04463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0107325
IRS990/PYRevenuesLessExpensesAmt0102862
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0111999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0525353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098771
IRS990ScheduleA/Total509Grp/TotalAmt0525353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01222000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN 140 ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0927113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization IS SUBJECT TO the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," AS IT RELATES to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, management believes ASC tOPIC 740 has not had, and is not expected to have, a material impact on the organization's consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01017900
IRS990ScheduleD/TotalBookValueProgramRltdAmt01222000
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2174885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MS LAURA M TAVORMINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MR PAUL R FREITAG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NANDA WIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER (THROUGH 5/2020)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,320,922
Liabilities
$0
Net assets
$2,320,922
Revenue
$111,999
Expenses
$2,618
Net income
$109,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.13$0.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.12$0.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.12$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.18$0.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.11$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.11$0.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.10$0.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.10$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.81$0.09$0.01$0.09
2014Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.00