Civic Intelligence

Phf Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 13-3409677

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileN/A
j belson assoc45-46 11TH STREETLong Island City, NY 11101

(212) 941-9500

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

741%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$3,041,878

Up $1,644,915 (+118%) from 2017

Net Assets

Up

$3,028,317

Up $9,036,432 (+150%) from 2017

Liabilities

Down

$13,561

Down $7,391,517 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Up

$14,135,167

Up $12,453,975 (+741%) from 2017

Expenses

Up

$5,098,735

Up $3,292,233 (+182%) from 2017

Net Income

Up

$9,036,432

Up $9,161,742 (+7311%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $4,459,287Liabilities 2010: $8,404,162Net Assets 2010: -$3,944,8752010Assets 2011: $4,115,122Liabilities 2011: $8,287,537Net Assets 2011: -$4,172,4152011Assets 2012: $3,659,240Liabilities 2012: $8,106,234Net Assets 2012: -$4,446,9942012Assets 2013: $2,847,843Liabilities 2013: $7,971,514Net Assets 2013: -$5,123,6712013Assets 2014: $2,495,304Liabilities 2014: $7,933,227Net Assets 2014: -$5,437,9232014Assets 2015: $2,093,400Liabilities 2015: $7,841,438Net Assets 2015: -$5,748,0382015Assets 2016: $1,898,363Liabilities 2016: $7,781,168Net Assets 2016: -$5,882,8052016Assets 2017: $1,396,963Liabilities 2017: $7,405,078Net Assets 2017: -$6,008,1152017Assets 2018: $3,041,878Liabilities 2018: $13,561Net Assets 2018: $3,028,3172018Assets 2019: $3,326,076Liabilities 2019: $0Net Assets 2019: $3,326,0762019Assets 2020: $3,656,005Liabilities 2020: $0Net Assets 2020: $3,656,0052020Assets 2021: $4,021,539Liabilities 2021: $0Net Assets 2021: $4,021,5392021Assets 2022: $4,423,693Liabilities 2022: $0Net Assets 2022: $4,423,6932022Assets 2023: $4,866,062Liabilities 2023: $0Net Assets 2023: $4,866,0622023Assets 2024: $5,352,667Liabilities 2024: $0Net Assets 2024: $5,352,6672024

Highlighted filing

2018

Assets$3,041,878
Liabilities$13,561
Net Assets$3,028,317
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,821,3892010Expenses 2011: $1,780,3652011Expenses 2012: $1,803,4022012Revenue 2013: $1,706,683Expenses 2013: $2,383,360Net Income 2013: -$676,6772013Revenue 2014: $1,594,784Expenses 2014: $1,909,036Net Income 2014: -$314,2522014Revenue 2015: $1,657,545Expenses 2015: $1,967,660Net Income 2015: -$310,1152015Revenue 2016: $1,694,073Expenses 2016: $1,828,840Net Income 2016: -$134,7672016Revenue 2017: $1,681,192Expenses 2017: $1,806,502Net Income 2017: -$125,3102017Revenue 2018: $14,135,167Expenses 2018: $5,098,735Net Income 2018: $9,036,4322018Revenue 2019: $301,847Expenses 2019: $4,088Net Income 2019: $297,7592019Revenue 2020: $333,859Expenses 2020: $3,930Net Income 2020: $329,9292020Revenue 2021: $367,094Expenses 2021: $1,560Net Income 2021: $365,5342021Revenue 2022: $403,654Expenses 2022: $1,500Net Income 2022: $402,1542022Revenue 2023: $443,869Expenses 2023: $1,500Net Income 2023: $442,3692023Revenue 2024: $488,105Expenses 2024: $1,500Net Income 2024: $486,6052024

Highlighted filing

2018

Revenue$14,135,167
Expenses$5,098,735
Net Income$9,036,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$15,661,355
Mission and Program Overview

Mission

To provide housing for senior citizens & disabled persons of lower income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$3,021,739-
Land, Buildings, and Equipment, Net$1,154,959$0▼ $1,154,959
Savings and Temporary Cash Investments$190,544$0▼ $190,544
Cash and Non-Interest-Bearing Accounts$16,711$20,139▲ $3,428
Prepaid Expenses and Deferred Charges$5,606$0▼ $5,606
Accounts Receivable$4,114$0▼ $4,114
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,396,963$3,041,878▲ $1,644,915
Other Assets Total$25,029$0▼ $25,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,055,774--
Other Liabilities$25,029--
Accounts Payable and Accrued Expenses$324,275$13,561▼ $310,714
Total Liabilities$7,405,078$13,561▼ $7,391,517
Net Assets / Fund Balance
Unrestricted Net Assets$-6,008,115$3,028,317▲ $9,036,432
Total Net Assets Fund Balance$-6,008,115$3,028,317▲ $9,036,432
Total Liabilities and Net Assets / Fund Balance$1,396,963$3,041,878▲ $1,644,915
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
M AdelsteinPresident
S AdelsteinVice President
A AdelsteinDirector
A LazarowDirector
B ChernoffDirector
B GoldbergDirector
E YancoDirector
H ChiltonDirector
H ShulmanDirector
H StorchDirector
J BreakstoneDirector
L LevineDirector
M StollerDirector
S HauserDirector
T JacobsenDirector
W LewDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$428,483
Program Service Revenue
$332,732
Investment Income
$13,373,952
Other Revenue
$0
Change in Net Assets
$9,036,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,135,167
Total Revenue per Audited Statements
$14,135,167
Total Revenue per Form 990
$14,135,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,372,158
Other Expenses$656,355
Salaries, Compensation, and Employee Benefits$70,222
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,372,158--$4,372,158
Interest$227,013--$227,013
Depreciation Depletion$124,997--$124,997
Insurance$99,469--$99,469
Other Salaries and Wages$53,469--$53,469
All Other Expenses$43,446--$43,446
Fees for Services Management$22,164--$22,164
Other Expenses$17,061--$17,061
Fees for Services Accounting$16,838--$16,838
Other Employee Benefits$12,023--$12,023
Payroll Taxes$4,730--$4,730
Office Expenses$999--$999
Total Functional Expenses$5,098,735$0$0$5,098,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,098,735
Total Expenses per Audited Statements$5,098,735
Total Expenses per Form 990$5,098,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
bnai brith housing incwashington, DC501(c)(3)low income housing support services$4,372,158
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“m. adelstein and s. adelstein are siblings.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“the company has retained jerome belson associates, inc. to provide management services.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“the company is a not-for-profit corporation with members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“federal form 990 and the audited financial statements are presented by management to the board of directors for their review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request.”

Filing and Contact Details

Filer

Filer Name
PHF HOUSING DEVELOPMENT FUND COMPANY inc
EIN
13-3409677
Phone
2129419500
Address
j belson assoc45-46 11TH STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
M Adelstein
Title
President
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Adelstein
Formed
1987
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Kenneth Krieger
Phone
6317618989
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013373812
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0428483
IRS990/GrantAmt04372158
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04372158
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04372158
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014900000
IRS990/GrossReceiptsAmt015661355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt099469
IRS990/InsuranceGrp/TotalAmt099469
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0227013
IRS990/InterestGrp/TotalAmt0227013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01154959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01526188
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR SENIOR CITIZENS & DISABLED PERSONS OF LOWER INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07055774
IRS990/NetAssetsOrFundBalancesBOYAmt0-6008115
IRS990/NetAssetsOrFundBalancesEOYAmt03028317
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013373812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013373812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0999
IRS990/OfficeExpensesGrp/TotalAmt0999
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025029
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012023
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1GAS
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/ProgramServicesAmt057991
IRS990/OtherExpensesGrp/ProgramServicesAmt123465
IRS990/OtherExpensesGrp/ProgramServicesAmt222912
IRS990/OtherExpensesGrp/ProgramServicesAmt317061
IRS990/OtherExpensesGrp/TotalAmt057991
IRS990/OtherExpensesGrp/TotalAmt123465
IRS990/OtherExpensesGrp/TotalAmt222912
IRS990/OtherExpensesGrp/TotalAmt317061
IRS990/OtherLiabilitiesGrp/BOYAmt025029
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053469
IRS990/OtherSalariesAndWagesGrp/TotalAmt053469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03021739
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04730
IRS990/PayrollTaxesGrp/TotalAmt04730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0M ADELSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0interest income-note rec.
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANTS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01341222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01597526
IRS990/PYProgramServiceRevenueAmt0339729
IRS990/PYRevenuesLessExpensesAmt0-125310
IRS990/PYSalariesCompEmpBnftPaidAmt0208976
IRS990/PYTotalExpensesAmt01806502
IRS990/PYTotalRevenueAmt01681192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09036432
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014135167
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01680951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01693947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01657421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01594560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07388094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07388094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01680951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01693947

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,041,878
Liabilities
$13,561
Net assets
$3,028,317
Revenue
$14,135,167
Expenses
$5,098,735
Net income
$9,036,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.49$0.00$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.44$0.00$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.40$0.00$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.37$0.00$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.33$0.00$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.30$0.00$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$14.1$5.10$9.04
2017Detailed filing. Detailed filing data is available for this year.$1.40$7.41$6.01$1.68$1.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.90$7.78$5.88$1.69$1.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.09$7.84$5.75$1.66$1.97$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.50$7.93$5.44$1.59$1.91$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.85$7.97$5.12$1.71$2.38$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$8.11$4.45$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$8.29$4.17$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$8.40$3.94$1.82