Civic Intelligence

Concourse House Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 13-3420753

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.concoursehouse.org

View Organization Page

2751 Grand ConcourseBronx, NY 10468

(718) 584-4400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.82x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

2.48x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-10%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$106,068

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

1.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,818,580

Up $84,765 (+1.0%) from 2015

Net Assets

Down

$1,616,787

Down $293,643 (-15%) from 2015

Liabilities

Up

$7,201,793

Up $378,408 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$2,900,974

Up $58,105 (+2.0%) from 2015

Expenses

Up

$3,194,617

Up $153,478 (+5.0%) from 2015

Net Income

Down

-$293,643

Down $95,373 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $8,749,050Liabilities 2010: $5,982,724Net Assets 2010: $2,766,3262010Assets 2011: $8,845,408Liabilities 2011: $6,291,072Net Assets 2011: $2,554,3362011Assets 2012: $9,124,554Liabilities 2012: $6,645,786Net Assets 2012: $2,478,7682012Assets 2013: $9,094,120Liabilities 2013: $6,633,777Net Assets 2013: $2,460,3432013Assets 2014: $8,716,194Liabilities 2014: $6,607,494Net Assets 2014: $2,108,7002014Assets 2015: $8,733,815Liabilities 2015: $6,823,385Net Assets 2015: $1,910,4302015Assets 2016: $8,818,580Liabilities 2016: $7,201,793Net Assets 2016: $1,616,7872016Assets 2017: $2,793,986Liabilities 2017: $1,363,447Net Assets 2017: $1,430,5392017Assets 2018: $3,183,572Liabilities 2018: $1,769,022Net Assets 2018: $1,414,5502018Assets 2019: $2,977,291Liabilities 2019: $1,682,353Net Assets 2019: $1,294,9382019Assets 2020: $3,639,952Liabilities 2020: $2,485,075Net Assets 2020: $1,154,8772020Assets 2021: $3,289,002Liabilities 2021: $2,080,277Net Assets 2021: $1,208,7252021Assets 2022: $3,401,118Liabilities 2022: $1,844,929Net Assets 2022: $1,556,1892022Assets 2023: $4,579,892Liabilities 2023: $2,967,950Net Assets 2023: $1,611,9422023Assets 2024: $4,789,806Liabilities 2024: $3,179,860Net Assets 2024: $1,609,9462024

Highlighted filing

2016

Assets$8,818,580
Liabilities$7,201,793
Net Assets$1,616,787
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,686,2582010Expenses 2011: $2,755,7012011Expenses 2012: $2,828,5002012Revenue 2013: $2,611,062Expenses 2013: $2,413,083Net Income 2013: $197,9792013Revenue 2014: $2,264,612Expenses 2014: $2,616,255Net Income 2014: -$351,6432014Revenue 2015: $2,842,869Expenses 2015: $3,041,139Net Income 2015: -$198,2702015Revenue 2016: $2,900,974Expenses 2016: $3,194,617Net Income 2016: -$293,6432016Revenue 2017: $3,001,209Expenses 2017: $3,187,457Net Income 2017: -$186,2482017Revenue 2018: $3,414,885Expenses 2018: $3,430,874Net Income 2018: -$15,9892018Revenue 2019: $3,363,555Expenses 2019: $3,483,167Net Income 2019: -$119,6122019Revenue 2020: $3,588,882Expenses 2020: $3,728,943Net Income 2020: -$140,0612020Revenue 2021: $3,809,574Expenses 2021: $3,755,726Net Income 2021: $53,8482021Revenue 2022: $5,844,314Expenses 2022: $5,496,850Net Income 2022: $347,4642022Revenue 2023: $6,405,926Expenses 2023: $6,350,173Net Income 2023: $55,7532023Revenue 2024: $6,366,112Expenses 2024: $6,368,108Net Income 2024: -$1,9962024

Highlighted filing

2016

Revenue$2,900,974
Expenses$3,194,617
Net Income-$293,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,905,864
Mission and Program Overview

Mission

To eliminate homelessness by providing families with safe, stable, traditional housing for homeless women & children.work with families to break the cycle of poverty by providing a variety of social services and interactive programs that promote growth and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,526,796$1,775,163▲ $248,367
Savings and Temporary Cash Investments$315,619$253,745▼ $61,874
Pledges and Grants Receivable$143,726$122,149▼ $21,577
Prepaid Expenses and Deferred Charges$78,095$75,275▼ $2,820
Cash and Non-Interest-Bearing Accounts$126,236$50,757▼ $75,479
Accounts Receivable$19,034$17,182▼ $1,852
Other Notes and Loans Receivable, Net-$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$8,733,815$8,818,580▲ $84,765
Other Assets Total$6,524,309$6,524,309→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,511,825$6,511,825→ $0
Other Liabilities$150,000$550,000▲ $400,000
Accounts Payable and Accrued Expenses$161,560$139,968▼ $21,592
Total Liabilities$6,823,385$7,201,793▲ $378,408
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,639,288$1,639,288→ $0
Unrestricted Net Assets$271,142$-22,501▼ $293,643
Total Net Assets Fund Balance$1,910,430$1,616,787▼ $293,643
Total Liabilities and Net Assets / Fund Balance$8,733,815$8,818,580▲ $84,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,639$5,727,573$6,972,212
Leasehold Improvements$305,475$256,140$561,615
Equipment$121,532$337,858$459,390
Other Land Buildings$3,517$375,375$378,892
Land$100,000-$100,000
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuela SchaudtExe. DirectorFT$103,133$2,935$106,068

Board Members and Trustees

NameTitle
Fr John J JenikPresident
Jose NoratVice President
Carl EdwardsDirector
Cheryl HarperDirector
Erika MartinezDirector
John M ReillyExecutive V.p.
Hattie DecrescenzoSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$2,800,740
Program Service Revenue
$27,072
Investment Income
$0
Other Revenue
$73,162
All Other Contributions
$14,776
Change in Net Assets
$-293,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,900,974
Revenue Not Reported on Form 990
$4,890
Total Revenue per Audited Statements
$2,905,864
Total Revenue per Form 990
$2,900,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,384
Other Expenses$1,178,233
Total Fundraising Expense$7,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,346$134,363-$1,477,709
Depreciation Depletion$290,503$18,855-$309,358
Other Employee Benefits$286,731--$286,731
Occupancy$151,888$18,421-$170,309
Payroll Taxes$135,410--$135,410
All Other Expenses$99,997$6,697-$106,694
Payments to Affiliates$89,822$12,248-$102,070
Current Officers, Directors, Trustees, and Key Employees$91,878$5,865-$97,743
Office Expenses$79,754$3,737$4,397$87,888
Fees for Services Other$46,100--$46,100
Other Expenses$44,901$3,973-$44,901
Pension Plan Contributions$18,791--$18,791
Fees for Services Accounting$3,190$8,700$2,610$14,500
Total Functional Expenses$2,974,751$212,859$7,007$3,194,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,199,507
Expenses per Audited Statements$3,194,617
Total Expenses per Form 990$3,194,617
Expenses Not Reported on Form 990$4,890
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sponsor$550,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The executive director and accounting staff review the 990.”

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

“All financial statements and tax returns including the federal 1023 application are made available by the board to the public upon written request. The organization also files its annual char 500 report with the nys office of attorney general. The oag posts the annual report together with the federal tax fillings and the audited financial statements on its charities bureau internet website.”

Filing and Contact Details

Filer

Filer Name
Concourse House Hdfc
EIN
13-3420753
Phone
7185844400
Address
2751 GRAND CONCOURSE, BRONX, NY 10468

Signing Officer

Name
Manuela Schaudt
Title
Exe. Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuela Schaudt
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
1
Employees
48
Volunteers
7

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: activities related to enhancing the quality of life of the residents and assisting them in getting the necessary skills to support themselves.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Concourse House Housing Development Fund Company, Inc. is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code.Management has determined that the Company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before JUNE 30, 2013, which is the standard statute of limitations look-back period.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Allocated rental expenses $4890”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Allocated rental expenses $4890”

Raw XML AppendixShowing 400 of 954 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/LandBldgEquipBasisNetGrp/EOYAmt01775163
IRS990/LandBldgEquipCostOrOtherBssAmt08472109
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ELIMINATE HOMELESSNESS BY PROVIDING FAMILIES WITH SAFE, STABLE, TRADITIONAL HOUSING FOR HOMELESS WOMEN & CHILDREN.WORK WITH FAMILIES TO BREAK THE CYCLE OF POVERTY BY PROVIDING A VARIETY OF SOCIAL SERVICES AND INTERACTIVE PROGRAMS THAT PROMOTE GROWTH AND INDEPENDENCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037310
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IRS990/OccupancyGrp/TotalAmt0170309
IRS990/OfficeExpensesGrp/FundraisingAmt04397
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IRS990/OfficeExpensesGrp/TotalAmt087888
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt06524309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286731
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FAMILY ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03973
IRS990/OtherExpensesGrp/ProgramServicesAmt0136306
IRS990/OtherExpensesGrp/ProgramServicesAmt178664
IRS990/OtherExpensesGrp/ProgramServicesAmt277470
IRS990/OtherExpensesGrp/ProgramServicesAmt344901
IRS990/OtherExpensesGrp/TotalAmt0140279
IRS990/OtherExpensesGrp/TotalAmt178664
IRS990/OtherExpensesGrp/TotalAmt277470
IRS990/OtherExpensesGrp/TotalAmt344901
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0550000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035852
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IRS990/OtherRevenueTotalAmt035852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01343346
IRS990/OtherSalariesAndWagesGrp/TotalAmt01477709
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012248
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt089822
IRS990/PaymentsToAffiliatesGrp/TotalAmt0102070
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135410
IRS990/PayrollTaxesGrp/TotalAmt0135410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018791
IRS990/PensionPlanContributionsGrp/TotalAmt018791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075275
IRS990/PrincipalOfficerNm0MANUELA SCHAUDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027072
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS NOT-FOR-PROFIT CORPORATION HAS BEEN ORGANIZED TO DEVELOP, OPERATE, MANAGE AND MAINTAIN A DAY CARE CENTER FOR CHILDREN BETWEEN 3 AND 4 YEARS OLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0975366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027072
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CORPORATION HAS BEEN ORGANIZED TO DEVELOP A PROGRAM TO PROVIDE BALANCED MEALS TO ALL ELIGIBLE CHILDREN IN THE FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02730573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01113787
IRS990/PYOtherRevenueAmt076730
IRS990/PYProgramServiceRevenueAmt035348
IRS990/PYRevenuesLessExpensesAmt0-198270
IRS990/PYSalariesCompEmpBnftPaidAmt01927352
IRS990/PYTotalExpensesAmt03041139
IRS990/PYTotalRevenueAmt02842869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-293643
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt035918
IRS990/RentalIncomeOrLossGrp/RealAmt037310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02785400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02765921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02207293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02589299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02597392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012945305
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146401
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024575
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136386
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt012945305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02785400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02765921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02207293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02589299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02597392
IRS990ScheduleA/Total509Grp/TotalAmt012945305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02863664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02847759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02267902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02614352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02634415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013228092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01244639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05727573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06972212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459390
IRS990ScheduleD/ExpensesNotReportedAmt04890
IRS990ScheduleD/ExpensesSubtotalAmt03194617

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Filings

Displayed year

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

Open filing
Assets
$8,818,580
Liabilities
$7,201,793
Net assets
$1,616,787
Revenue
$2,900,974
Expenses
$3,194,617
Net income
-$293,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$3.18$1.61$6.37$6.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.58$2.97$1.61$6.41$6.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.84$1.56$5.84$5.50$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.29$2.08$1.21$3.81$3.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.49$1.15$3.59$3.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.68$1.29$3.36$3.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.77$1.41$3.41$3.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.79$1.36$1.43$3.00$3.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.82$7.20$1.62$2.90$3.19$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.73$6.82$1.91$2.84$3.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.72$6.61$2.11$2.26$2.62$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$6.63$2.46$2.61$2.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$6.65$2.48$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$6.29$2.55$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$5.98$2.77$2.69