Civic Intelligence

Childrens Rescue Fund

990 • Fiscal year 2014 • EIN 13-3486829

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A

View Organization Page

1520 Brook AvenueBronx, NY 10457

(718) 299-3819

Siviq Scores

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

Liabilities / Assets

99th percentile

0.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

1.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$289,412

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

7.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,890,555

Up $339,124 (+3.6%) from 2013

Net Assets

Up

$3,010,474

Up $330,938 (+12%) from 2013

Liabilities

Up

$6,880,081

Up $8,186 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$24,873,300

Up $1,700,006 (+7.3%) from 2013

Expenses

Up

$24,542,362

Up $2,016,986 (+9.0%) from 2013

Net Income

Down

$330,938

Down $316,980 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $9,910,182Liabilities 2010: $7,286,271Net Assets 2010: $2,623,9112010Assets 2011: $9,754,399Liabilities 2011: $7,456,847Net Assets 2011: $2,297,5522011Assets 2012: $8,959,572Liabilities 2012: $6,927,954Net Assets 2012: $2,031,6182012Assets 2013: $9,551,431Liabilities 2013: $6,871,895Net Assets 2013: $2,679,5362013Assets 2014: $9,890,555Liabilities 2014: $6,880,081Net Assets 2014: $3,010,4742014Assets 2015: $9,803,415Liabilities 2015: $6,778,474Net Assets 2015: $3,024,9412015Assets 2016: $11,504,521Liabilities 2016: $7,597,658Net Assets 2016: $3,906,8632016Assets 2017: $11,771,716Liabilities 2017: $7,150,008Net Assets 2017: $4,621,7082017Assets 2018: $16,384,914Liabilities 2018: $12,124,723Net Assets 2018: $4,260,1912018Assets 2019: $11,584,852Liabilities 2019: $7,580,041Net Assets 2019: $4,004,8112019Assets 2020: $17,910,045Liabilities 2020: $14,565,088Net Assets 2020: $3,344,9572020Assets 2021: $24,029,170Liabilities 2021: $21,249,087Net Assets 2021: $2,780,0832021Assets 2022: $15,245,826Liabilities 2022: $13,363,334Net Assets 2022: $1,882,4922022Assets 2023: $147,764,989Liabilities 2023: $146,627,268Net Assets 2023: $1,137,7212023Assets 2024: $273,065,889Liabilities 2024: $275,049,722Net Assets 2024: -$1,983,8332024

Highlighted filing

2014

Assets$9,890,555
Liabilities$6,880,081
Net Assets$3,010,474
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $19,410,0752010Expenses 2011: $17,865,8102011Expenses 2012: $18,862,6912012Revenue 2013: $23,173,294Expenses 2013: $22,525,376Net Income 2013: $647,9182013Revenue 2014: $24,873,300Expenses 2014: $24,542,362Net Income 2014: $330,9382014Revenue 2015: $23,662,036Expenses 2015: $23,647,569Net Income 2015: $14,4672015Revenue 2016: $24,890,700Expenses 2016: $24,008,778Net Income 2016: $881,9222016Revenue 2017: $24,494,695Expenses 2017: $23,376,725Net Income 2017: $1,117,9702017Revenue 2018: $24,391,203Expenses 2018: $24,253,427Net Income 2018: $137,7762018Revenue 2019: $26,613,097Expenses 2019: $27,154,714Net Income 2019: -$541,6172019Revenue 2020: $28,654,924Expenses 2020: $29,623,955Net Income 2020: -$969,0312020Revenue 2021: $53,044,030Expenses 2021: $53,284,456Net Income 2021: -$240,4262021Revenue 2022: $35,084,516Expenses 2022: $35,982,107Net Income 2022: -$897,5912022Revenue 2023: $76,735,590Expenses 2023: $77,480,361Net Income 2023: -$744,7712023Revenue 2024: $101,862,277Expenses 2024: $104,815,841Net Income 2024: -$2,953,5642024

Highlighted filing

2014

Revenue$24,873,300
Expenses$24,542,362
Net Income$330,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$24,873,300
Mission and Program Overview

Mission

The Children's Rescue Fund (the "Fund") operates Icahn House Bronx a 65-unit complex located in the South Bronx area of New York City. CRF-House East (East) a 199-unit facility located in NYC and CRF-Cluster Model Program (CMP) 300 - 400 units. All provide emergency and transitional housing to homeless families consisting of single pregnant women and single women with children. In addition to housing, the Fund provides social services on-site, including job counseling, assistance in locating permanent housing, and nutrition counseling. The Fund is affiliated with Montefiore Medical Center, which provides medical assessment and treatment services to the Fund residents through its Deerfield Clinic. Child care services are provided through an on-site day care program.

The Children's Rescue Fund operates Icahn House Bronx, CRF-House East, LLC, and CRF- Cluster Model Program, LLC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,235,671$5,004,807▼ $230,864
Pledges and Grants Receivable$989,078$1,860,451▲ $871,373
Savings and Temporary Cash Investments$2,133,396$1,844,347▼ $289,049
Prepaid Expenses and Deferred Charges$320,395$316,995▼ $3,400
Cash and Non-Interest-Bearing Accounts$1,221$84,435▲ $83,214
Accounts Receivable$41$0▼ $41
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$9,551,431$9,890,555▲ $339,124
Other Assets Total$871,629$779,520▼ $92,109
Liabilities
Accounts Payable and Accrued Expenses$2,704,525$3,864,618▲ $1,160,093
Tax Exempt Bond Liabilities$3,690,000$2,995,000▼ $695,000
Other Liabilities$477,370$20,463▼ $456,907
Total Liabilities$6,871,895$6,880,081▲ $8,186
Net Assets / Fund Balance
Unrestricted Net Assets$2,679,536$3,010,474▲ $330,938
Total Net Assets Fund Balance$2,679,536$3,010,474▲ $330,938
Total Liabilities and Net Assets / Fund Balance$9,551,431$9,890,555▲ $339,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,399,368$5,377,004$9,776,372
Equipment$171,745$998,313$1,170,058
Other Land Buildings$29,086$528,757$557,843
Land$311,901-$311,901
Leasehold Improvements$92,707$190,229$282,936
Other Assets Org$92,320--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley BricePresident & CEOFT$219,922$69,490$289,412
Nancy MelendezSnr V PresidentFT$132,339$10,477$142,816
Orlando IveyReg Director BudgetsFT$120,831$14,026$134,857
Richard GuzmanDirector - Building OpsFT$110,000$12,145$122,145

Board Members and Trustees

NameTitle
Ralph A MessinaDirector
Stanley E Crump SrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,866,518
Program Service Revenue
$0
Investment Income
$3,862
Other Revenue
$2,920
All Other Contributions
$43,486
Change in Net Assets
$330,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,873,300
Total Revenue per Audited Statements
$24,873,300
Total Revenue per Form 990
$24,873,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,667,531
Salaries, Compensation, and Employee Benefits$7,874,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,369,435$301,130-$14,670,565
Other Salaries and Wages$5,203,820$507,282-$5,711,102
Other Employee Benefits$969,500$193,077-$1,162,577
Payroll Taxes$466,954$92,995-$559,949
Current Officers, Directors, Trustees, and Key Employees-$402,261-$402,261
Depreciation Depletion$346,693$25,023-$371,716
Insurance$348,643$12,171-$360,814
Office Expenses$187,420$123,695-$311,115
Interest$259,568$80-$259,648
Fees for Services Other$256$173,476-$173,732
Other Expenses$252$72,260-$72,512
Pension Plan Contributions$32,475$6,467-$38,942
All Other Expenses$20,157$439-$20,596
Total Functional Expenses$22,592,557$1,949,805$0$24,542,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,542,362
Total Expenses per Audited Statements$24,542,362
Total Expenses per Form 990$24,542,362
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
Advance from Government Agencies$20,463
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Management reviews the audit report and the 990 and provides edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If the board or a committee has reasonable cause to believe that an interested person has failed to disclose an actual or possible conflict of interest, it will inform the interested person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. If, after hearing the response and making such further investigation as may be warranted in the circumstances, the board determines that the interested person has in fact failed to disclose an actual or possible conflict of interest, it will take appropriate action which may include recommendation to the board for removal from the board or termination of employment, as well as reconsideration of whether the transaction or arrangement was in the best interests of and fair and reasonable to the fund at the time it was undertaken. If it is determined that the transaction was not fair and reasonable to the fund, the fund in its discretion, may void the contract and/or require the interested person to restore the fund to the financial position it would have been in if such person had been dealing under the highest fiduciary standing.”

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

“Public Information disclosure form 990, Part VI, Line 19, The Fund does make its governing documents and conflict of interest policy available to the public upon request at Children's Rescue Fund Headquarters, the Fund's Financial Statements appear on www.guidestar.org as part of the form 990 filings.”

Filing and Contact Details

Filer

EIN
13-3486829
Phone
7182993819

Signing Officer

Name
Stanley Brice
Title
President & CEO
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Brice
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
153

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Fund does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2011 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Stanley Brice
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Melendez
IRS990/Form990PartVIISectionAGrp/PersonNm2Stanley E Crump Sr
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IRS990/MissionDesc0The Children's Rescue Fund (the "Fund") operates Icahn House Bronx a 65-unit complex located in the South Bronx area of New York City. CRF-House East (East) a 199-unit facility located in NYC and CRF-Cluster Model Program (CMP) 300 - 400 units. All provide emergency and transitional housing to homeless families consisting of single pregnant women and single women with children. CMP also provides services to families and to men with children. In addition to housing, the Fund provides social services on-site, including job counseling, assistance in locating permanent housing, and nutrition counseling. The Fund is affiliated with Montefiore Medical Center, which provides medical assessment and treatment services to the Fund residents through its mobile health van. Child care services for children of families in the Fund are provided through an on-site day care program.
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IRS990/NetAssetsOrFundBalancesEOYAmt03010474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0301130
IRS990/OccupancyGrp/ProgramServicesAmt014369435
IRS990/OccupancyGrp/TotalAmt014670565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123695
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187420
IRS990/OfficeExpensesGrp/TotalAmt0311115
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0871629
IRS990/OtherAssetsTotalGrp/EOYAmt0779520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0969500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01162577
IRS990/OtherExpensesGrp/Desc0Equipment & maintenance
IRS990/OtherExpensesGrp/Desc1Client supplies & related exp
IRS990/OtherExpensesGrp/Desc2Housekeeping supplies & other
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372260
IRS990/OtherExpensesGrp/ProgramServicesAmt0166563
IRS990/OtherExpensesGrp/ProgramServicesAmt1120658
IRS990/OtherExpensesGrp/ProgramServicesAmt2100163
IRS990/OtherExpensesGrp/ProgramServicesAmt3252
IRS990/OtherExpensesGrp/TotalAmt0203981
IRS990/OtherExpensesGrp/TotalAmt1122472
IRS990/OtherExpensesGrp/TotalAmt2100380
IRS990/OtherExpensesGrp/TotalAmt372512
IRS990/OtherLiabilitiesGrp/BOYAmt0477370
IRS990/OtherLiabilitiesGrp/EOYAmt020463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02920
IRS990/OtherRevenueTotalAmt02920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05203820
IRS990/OtherSalariesAndWagesGrp/TotalAmt05711102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0466954
IRS990/PayrollTaxesGrp/TotalAmt0559949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032475
IRS990/PensionPlanContributionsGrp/TotalAmt038942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0989078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01860451
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0320395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0316995
IRS990/PrincipalOfficerNm0Stanley Brice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support for job counseling, assistance in locating permanent housing, and nutrition counseling
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07187288
IRS990/ProgSrvcAccomActy3Grp/Desc0Support for child care services for children of families in the Fund provided through an on-site day care program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0698962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023167161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015701285
IRS990/PYOtherRevenueAmt0599
IRS990/PYRevenuesLessExpensesAmt0647918
IRS990/PYSalariesCompEmpBnftPaidAmt06824091
IRS990/PYTotalExpensesAmt022525376
IRS990/PYTotalRevenueAmt023173294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0330938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02133396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01844347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024866518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023167161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018589337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017526658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019483417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103633091
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039672
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013599
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0103633091
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024866518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023167161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018589337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017526658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019483417
IRS990ScheduleA/Total509Grp/TotalAmt0103633091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024873300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023173294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018596757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017539451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019503560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103686362
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/BookValueAmt04399368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05377004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09776372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0998313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01170058
IRS990ScheduleD/ExpensesSubtotalAmt024542362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0311901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1623704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Issue Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Reserve Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0528757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance from Government Agencies
IRS990ScheduleD/RevenueSubtotalAmt024873300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2011 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05004807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0779520
IRS990ScheduleD/TotalExpensesPerForm990Amt024542362
IRS990ScheduleD/TotalLiabilityAmt020463
IRS990ScheduleD/TotalRevenuePerForm990Amt024873300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024873300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024542362
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,890,555
Liabilities
$6,880,081
Net assets
$3,010,474
Revenue
$24,873,300
Expenses
$24,542,362
Net income
$330,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$273$275$1.98$102$105$2.95
2023Detailed filing. Detailed filing data is available for this year.$148$147$1.14$76.7$77.5$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$13.4$1.88$35.1$36.0$0.90
2021Detailed filing. Detailed filing data is available for this year.$24.0$21.2$2.78$53.0$53.3$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$14.6$3.34$28.7$29.6$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.58$4.00$26.6$27.2$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$12.1$4.26$24.4$24.3$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.8$7.15$4.62$24.5$23.4$1.12
2016Detailed filing. Detailed filing data is available for this year.$11.5$7.60$3.91$24.9$24.0$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.78$3.02$23.7$23.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.89$6.88$3.01$24.9$24.5$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$6.87$2.68$23.2$22.5$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$6.93$2.03$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$7.46$2.30$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$7.29$2.62$19.4