Civic Intelligence

West End Residences Hdfc Inc DBA Homeward Nyc

990 • Fiscal year 2022 • EIN 13-3442001

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.WESTENDRES.ORG

View Organization Page

475 Riverside Drive Suite 740New York, NY 10115

(212) 873-6300

Siviq Scores

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

Liabilities / Assets

39th percentile

0.38x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.43x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$177,303

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

71st percentile

2.6%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

4.8%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,574,467

Up $166,993 (+2.6%) from 2021

Net Assets

Up

$4,071,022

Up $1,535,636 (+61%) from 2021

Liabilities

Down

$2,503,445

Down $1,368,643 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$5,777,537

Up $265,242 (+4.8%) from 2021

Expenses

Up

$4,150,086

Up $155,825 (+3.9%) from 2021

Net Income

Up

$1,627,451

Up $109,417 (+7.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,023,022Liabilities 2011: $7,992,516Net Assets 2011: -$1,969,4942011Assets 2012: $6,909,244Liabilities 2012: $7,971,559Net Assets 2012: -$1,062,3152012Assets 2013: $6,806,772Liabilities 2013: $7,981,571Net Assets 2013: -$1,174,7992013Assets 2014: $6,525,557Liabilities 2014: $7,969,421Net Assets 2014: -$1,443,8642014Assets 2015: $6,332,063Liabilities 2015: $7,922,928Net Assets 2015: -$1,590,8652015Assets 2016: $6,209,978Liabilities 2016: $8,004,295Net Assets 2016: -$1,794,3172016Assets 2017: $6,109,887Liabilities 2017: $8,010,878Net Assets 2017: -$1,900,9912017Assets 2018: $6,145,089Liabilities 2018: $8,116,985Net Assets 2018: -$1,971,8962018Assets 2019: $6,041,752Liabilities 2019: $6,661,683Net Assets 2019: -$619,9312019Assets 2020: $6,220,392Liabilities 2020: $5,408,754Net Assets 2020: $811,6382020Assets 2021: $6,407,474Liabilities 2021: $3,872,088Net Assets 2021: $2,535,3862021Assets 2022: $6,574,467Liabilities 2022: $2,503,445Net Assets 2022: $4,071,0222022Assets 2023: $7,217,895Liabilities 2023: $1,715,975Net Assets 2023: $5,501,9202023Assets 2024: $8,961,014Liabilities 2024: $1,573,803Net Assets 2024: $7,387,2112024Assets 2025: $9,529,291Liabilities 2025: $1,801,529Net Assets 2025: $7,727,7622025

Highlighted filing

2022

Assets$6,574,467
Liabilities$2,503,445
Net Assets$4,071,022
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,199,697Expenses 2011: $3,278,791Net Income 2011: -$79,0942011Revenue 2012: $4,501,942Expenses 2012: $3,594,763Net Income 2012: $907,1792012Revenue 2013: $3,560,194Expenses 2013: $3,672,678Net Income 2013: -$112,4842013Revenue 2014: $2,976,875Expenses 2014: $3,299,136Net Income 2014: -$322,2612014Revenue 2015: $3,188,168Expenses 2015: $3,349,332Net Income 2015: -$161,1642015Revenue 2016: $3,349,617Expenses 2016: $3,557,766Net Income 2016: -$208,1492016Revenue 2017: $3,485,725Expenses 2017: $3,642,065Net Income 2017: -$156,3402017Revenue 2018: $3,682,439Expenses 2018: $3,800,753Net Income 2018: -$118,3142018Revenue 2019: $5,301,224Expenses 2019: $3,983,996Net Income 2019: $1,317,2282019Revenue 2020: $5,704,135Expenses 2020: $4,298,372Net Income 2020: $1,405,7632020Revenue 2021: $5,512,295Expenses 2021: $3,994,261Net Income 2021: $1,518,0342021Revenue 2022: $5,777,537Expenses 2022: $4,150,086Net Income 2022: $1,627,4512022Revenue 2023: $6,170,784Expenses 2023: $4,860,170Net Income 2023: $1,310,6142023Revenue 2024: $5,705,173Expenses 2024: $5,834,230Net Income 2024: -$129,0572024Revenue 2025: $6,305,019Expenses 2025: $6,103,124Net Income 2025: $201,8952025

Highlighted filing

2022

Revenue$5,777,537
Expenses$4,150,086
Net Income$1,627,451
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$5,777,537
Mission and Program Overview

Mission

To provide housing and social services for low income and homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,004,529$3,011,530▲ $7,001
Investments in Publicly Traded Securities$743,147$676,200▼ $66,947
Cash and Non-Interest-Bearing Accounts$691,574$570,278▼ $121,296
Accounts Receivable$143,429$365,542▲ $222,113
Pledges and Grants Receivable$88,535$260,090▲ $171,555
Prepaid Expenses and Deferred Charges$191,629$193,148▲ $1,519
Total Assets$6,407,474$6,574,467▲ $166,993
Other Assets Total$1,544,631$1,497,679▼ $46,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,323,581$1,894,291▼ $1,429,290
Accounts Payable and Accrued Expenses$402,606$503,468▲ $100,862
Deferred Revenue$98,953$98,953→ $0
Unsecured Notes Loans Payable$40,000--
Other Liabilities$6,948$6,733▼ $215
Total Liabilities$3,872,088$2,503,445▼ $1,368,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,480,386$4,014,822▲ $1,534,436
Net Assets With Donor Restrictions$55,000$56,200▲ $1,200
Total Net Assets Fund Balance$2,535,386$4,071,022▲ $1,535,636
Total Liabilities and Net Assets / Fund Balance$6,407,474$6,574,467▲ $166,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,680$6,342,297$7,205,977
Land$2,147,850-$2,147,850
Equipment-$533,124$533,124
Other Assets Org$6,733--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Jeannette K RuffinsExecutive Di$177,303$177,303
Jeannette K RuffinsExecutive Director$177,303$177,303
James CampionCOO$112,014$112,014
Tatyana DrusCFO$108,194$108,194

Board Members and Trustees

NameTitle
Thomas CianoChair
David HanzelVice Chair
Elise PrzybillaDirector
Kenny TangDirector
Lamika YoungDirector
Lisa AtkinsDirector
Michael GarberDirector
Sangeeta MahadevanDirector
Shabbir ChaudhuryDirector
John KimbleSecretary
Patrique DenizeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,592,178
Program Service Revenue
$435,412
Investment Income
$10,913
Other Revenue
$1,739,034
All Other Contributions
$389,952
Change in Net Assets
$1,627,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,777,537
Total Revenue per Audited Statements
$5,777,537
Total Revenue per Form 990
$5,777,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,777,810
Other Expenses$1,372,276
Total Fundraising Expense$102,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,488,201$272,614$87,698$1,848,513
Current Officers, Directors, Trustees, and Key Employees$256,788$140,723-$397,511
Other Employee Benefits$277,919$41,564$6,462$325,945
All Other Expenses$187,871$52,564-$240,435
Insurance$209,722$7,660-$217,382
Payroll Taxes$161,514$36,429$7,898$205,841
Occupancy-$87,588-$87,588
Other Expenses$47,032$22,195-$69,227
Office Expenses$48,862$18,048-$66,910
Depreciation Depletion$39,736--$39,736
Fees for Services Other$16,794$3,810-$20,604
Fees for Services Accounting-$12,315-$12,315
Fees for Services Legal$7,816--$7,816
Total Functional Expenses$3,264,256$783,772$102,058$4,150,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,150,086
Total Expenses per Audited Statements$4,150,086
Total Expenses per Form 990$4,150,086
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$6,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by executive director and cfo before it is issued and filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually sends out questionnaire to the board members.”

Form 990, Page 6, Part VI, Line 19

“The organization makes financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West End Residences Hdfc Inc
EIN
13-3442001
Phone
2128736300
Address
475 RIVERSIDE DRIVE SUITE 740, NEW YORK, NY 10115
Doing Business As
Homeward Nyc

Signing Officer

Name
Jeannette K Ruffins
Title
Executive Director
Phone
2128736300
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette K Ruffins
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
89

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Management services for low income housing entities and development of housing for the low income.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt031000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031000
IRS990/MissionDesc0TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01894291
IRS990/NetAssetsOrFundBalancesBOYAmt02535386
IRS990/NetAssetsOrFundBalancesEOYAmt04071022
IRS990/NetUnrlzdGainsLossesInvstAmt0-91815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02480386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04014822
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt087588
IRS990/OccupancyGrp/TotalAmt087588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018048
IRS990/OfficeExpensesGrp/ProgramServicesAmt048862
IRS990/OfficeExpensesGrp/TotalAmt066910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01544631
IRS990/OtherAssetsTotalGrp/EOYAmt01497679
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325945
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222195
IRS990/OtherExpensesGrp/ProgramServicesAmt0316506
IRS990/OtherExpensesGrp/ProgramServicesAmt1174249
IRS990/OtherExpensesGrp/ProgramServicesAmt231246
IRS990/OtherExpensesGrp/ProgramServicesAmt347032
IRS990/OtherExpensesGrp/TotalAmt0349944
IRS990/OtherExpensesGrp/TotalAmt1174249
IRS990/OtherExpensesGrp/TotalAmt286070
IRS990/OtherExpensesGrp/TotalAmt369227
IRS990/OtherLiabilitiesGrp/BOYAmt06948
IRS990/OtherLiabilitiesGrp/EOYAmt06733
IRS990/OtherRevenueMiscGrp/Desc0REDUCTION IN MORTGAGE PAYABLE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01429290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1178744
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01429290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1178744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100000
IRS990/OtherRevenueTotalAmt01739034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01488201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01848513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161514
IRS990/PayrollTaxesGrp/TotalAmt0205841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193148
IRS990/PrincipalOfficerNm0JEANNETTE K RUFFINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435412
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0658319
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0422602
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT SERVICES FOR LOW INCOME HOUSING ENTITIES AND DEVELOPMENT OF HOUSING FOR THE LOW INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03371176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010880
IRS990/PYOtherExpensesAmt01057067
IRS990/PYOtherRevenueAmt01644985
IRS990/PYProgramServiceRevenueAmt0485254
IRS990/PYRevenuesLessExpensesAmt01518034
IRS990/PYSalariesCompEmpBnftPaidAmt02937194
IRS990/PYTotalExpensesAmt03994261
IRS990/PYTotalRevenueAmt05512295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01627451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 874,929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01471231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03751261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03670213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03558445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03417000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03263726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017660645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0178744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0184695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0180793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0167192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0163505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0874929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93980
IRS990ScheduleA/PublicSupportPY509Pct00.93610
IRS990ScheduleA/PublicSupportTotal509Amt018859820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0139264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0272056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019554
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0139264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt063812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0272056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04158590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03833053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03942886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03690902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03506445
IRS990ScheduleA/Total509Grp/TotalAmt019131876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04348247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04028628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04136820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03871934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03682439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020068068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06342297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07205977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533124

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,574,467
Liabilities
$2,503,445
Net assets
$4,071,022
Revenue
$5,777,537
Expenses
$4,150,086
Net income
$1,627,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$1.80$7.73$6.31$6.10$0.20
2024Detailed filing. Detailed filing data is available for this year.$8.96$1.57$7.39$5.71$5.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.22$1.72$5.50$6.17$4.86$1.31
2022Detailed filing. Detailed filing data is available for this year.$6.57$2.50$4.07$5.78$4.15$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$3.87$2.54$5.51$3.99$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$5.41$0.81$5.70$4.30$1.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.66$0.62$5.30$3.98$1.32
2018Detailed filing. Detailed filing data is available for this year.$6.15$8.12$1.97$3.68$3.80$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$8.01$1.90$3.49$3.64$0.16
2016Summary only. Only limited summary data is available for this year.$6.21$8.00$1.79$3.35$3.56$0.21
2015Summary only. Only limited summary data is available for this year.$6.33$7.92$1.59$3.19$3.35$0.16
2014Summary only. Only limited summary data is available for this year.$6.53$7.97$1.44$2.98$3.30$0.32
2013Summary only. Only limited summary data is available for this year.$6.81$7.98$1.17$3.56$3.67$0.11
2012Summary only. Only limited summary data is available for this year.$6.91$7.97$1.06$4.50$3.59$0.91
2011Summary only. Only limited summary data is available for this year.$6.02$7.99$1.97$3.20$3.28$0.08