Civic Intelligence

Childrens Rescue Fund

990 • Fiscal year 2015 • EIN 13-3486829

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

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

98th percentile

0.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$248,398

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

-4.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,803,415

Down $87,140 (-0.9%) from 2014

Net Assets

Up

$3,024,941

Up $14,467 (+0.5%) from 2014

Liabilities

Down

$6,778,474

Down $101,607 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Down

$23,662,036

Down $1,211,264 (-4.9%) from 2014

Expenses

Down

$23,647,569

Down $894,793 (-3.6%) from 2014

Net Income

Down

$14,467

Down $316,471 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$9,803,415
Liabilities$6,778,474
Net Assets$3,024,941
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$23,662,036
Expenses$23,647,569
Net Income$14,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$23,662,036
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$5,004,807$4,995,117▼ $9,690
Cash and Non-Interest-Bearing Accounts$84,435$1,314,172▲ $1,229,737
Savings and Temporary Cash Investments$1,844,347$1,015,752▼ $828,595
Pledges and Grants Receivable$1,860,451$827,078▼ $1,033,373
Prepaid Expenses and Deferred Charges$316,995$797,811▲ $480,816
Accounts Receivable-$0-
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$9,890,555$9,803,415▼ $87,140
Other Assets Total$779,520$853,485▲ $73,965
Liabilities
Accounts Payable and Accrued Expenses$3,864,618$4,128,011▲ $263,393
Tax Exempt Bond Liabilities$2,995,000$2,630,000▼ $365,000
Other Liabilities$20,463$20,463→ $0
Total Liabilities$6,880,081$6,778,474▼ $101,607
Net Assets / Fund Balance
Unrestricted Net Assets$3,010,474$3,024,941▲ $14,467
Total Net Assets Fund Balance$3,010,474$3,024,941▲ $14,467
Total Liabilities and Net Assets / Fund Balance$9,890,555$9,803,415▼ $87,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,154,959$5,621,413$9,776,372
Equipment$173,678$1,073,087$1,246,765
Other Land Buildings$67,506$543,677$611,183
Leasehold Improvements$287,073$210,563$497,636
Land$311,901-$311,901
Other Assets Org$180,782--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley BricePresident & CEOFT$218,185$30,213$248,398
Nancy MelendezSnr V PresidentFT$136,253$22,754$159,007
Orlando IveyReg Director BudgetsFT$124,157$14,669$138,826
Richard GuzmanReg Director - Buil OpsFT$106,301$15,779$122,080

Board Members and Trustees

NameTitle
Joseph DiScalaChairman
Stanley CrumpDirector
Ralph MessinaTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,646,606
Program Service Revenue
$0
Investment Income
$3,115
Other Revenue
$12,315
All Other Contributions
$43,441
Change in Net Assets
$14,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,662,036
Total Revenue per Audited Statements
$23,662,036
Total Revenue per Form 990
$23,662,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,421,361
Salaries, Compensation, and Employee Benefits$8,226,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,017,984$343,618-$13,361,602
Other Salaries and Wages$5,463,138$517,915-$5,981,053
Other Employee Benefits$1,066,609$192,118-$1,258,727
Payroll Taxes$497,455$89,602-$587,057
Depreciation Depletion$344,929$25,250-$370,179
Insurance$350,652$11,304-$361,956
Current Officers, Directors, Trustees, and Key Employees-$359,072-$359,072
Office Expenses$196,462$160,446-$356,908
Fees for Services Other$52,111$230,500-$282,611
Interest$204,985--$204,985
Other Expenses$529$46,691-$47,220
Pension Plan Contributions$34,148$6,151-$40,299
All Other Expenses$9,705--$9,705
Total Functional Expenses$21,591,894$2,055,675$0$23,647,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,647,569
Total Expenses per Audited Statements$23,647,569
Total Expenses per Form 990$23,647,569
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

Filer Name
Childrens Rescue Fund
EIN
13-3486829
Phone
7182993819
Address
1520 Brook Avenue, Bronx, NY 10457

Signing Officer

Name
Stanley Brice
Title
President & CEO
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Brice
Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
221

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
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, 2012 and later are subject to examination by applicable taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 Deerfield Clinic. Child care services for children of families in the Fund are provided through an on-site day care program.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03024941
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt013017984
IRS990/OccupancyGrp/TotalAmt013361602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160446
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196462
IRS990/OfficeExpensesGrp/TotalAmt0356908
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0853485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01066609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01258727
IRS990/OtherExpensesGrp/Desc0Equipment & maintenance
IRS990/OtherExpensesGrp/Desc1Client supplies & related exp
IRS990/OtherExpensesGrp/Desc2Housekeeping supplies & other
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346691
IRS990/OtherExpensesGrp/ProgramServicesAmt0143956
IRS990/OtherExpensesGrp/ProgramServicesAmt1136706
IRS990/OtherExpensesGrp/ProgramServicesAmt272525
IRS990/OtherExpensesGrp/ProgramServicesAmt3529
IRS990/OtherExpensesGrp/TotalAmt0193690
IRS990/OtherExpensesGrp/TotalAmt1140996
IRS990/OtherExpensesGrp/TotalAmt291509
IRS990/OtherExpensesGrp/TotalAmt347220
IRS990/OtherLiabilitiesGrp/BOYAmt020463
IRS990/OtherLiabilitiesGrp/EOYAmt020463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt012315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012315
IRS990/OtherRevenueTotalAmt012315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05463138
IRS990/OtherSalariesAndWagesGrp/TotalAmt05981053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0497455
IRS990/PayrollTaxesGrp/TotalAmt0587057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034148
IRS990/PensionPlanContributionsGrp/TotalAmt040299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01860451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0827078
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0316995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0797811
IRS990/PrincipalOfficerNm0Stanley Brice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support for job counseling, assistance in locating permanent housing, and nutrition counseling
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06677409
IRS990/ProgSrvcAccomActy3Grp/Desc0Support for child care services for children of families in the Fund provided through an on-site day care program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0709428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024866518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03862
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016667531
IRS990/PYOtherRevenueAmt02920
IRS990/PYRevenuesLessExpensesAmt0330938
IRS990/PYSalariesCompEmpBnftPaidAmt07874831
IRS990/PYTotalExpensesAmt024542362
IRS990/PYTotalRevenueAmt024873300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01844347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023646606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024866518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023167161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018589337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017526658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107796280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025991
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03968
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022567
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0107796280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023646606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024866518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023167161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018589337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017526658
IRS990ScheduleA/Total509Grp/TotalAmt0107796280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023662036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024873300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023173294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018596757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017539451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107844838
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/BookValueAmt04154959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05621413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09776372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01073087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01246765
IRS990ScheduleD/ExpensesSubtotalAmt023647569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0311901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0497636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1624950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2180782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Issue Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Reserve Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0543677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0611183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance from Government Agencies
IRS990ScheduleD/RevenueSubtotalAmt023662036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04995117

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,803,415
Liabilities
$6,778,474
Net assets
$3,024,941
Revenue
$23,662,036
Expenses
$23,647,569
Net income
$14,467
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
2015Detailed filing. Detailed filing data is available for this year.$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