Civic Intelligence

Mapes Boulevard H D F C Corp

990 • Fiscal year 2020 • EIN 13-3520270

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
902 Broadway 13th FloorNew York, NY 10010

(212) 243-9090

Siviq Scores

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

Liabilities / Assets

99th percentile

3.95x

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

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

7.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

9.0%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$985,760

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 94.8% of source-year revenue.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

3.1%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-2.4%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,954,080

Up $59,366 (+3.1%) from 2019

Net Assets

Up

-$5,756,373

Up $84,221 (+1.4%) from 2019

Liabilities

Down

$7,710,453

Down $24,855 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Down

$1,039,558

Down $25,895 (-2.4%) from 2019

Expenses

Up

$946,310

Up $38,501 (+4.2%) from 2019

Net Income

Down

$93,248

Down $64,396 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $0Liabilities 2011: $59,2002011Assets 2012: $1Liabilities 2012: $59,2782012Assets 2013: $1Liabilities 2013: $59,3592013Assets 2014: $0Liabilities 2014: $203,603Net Assets 2014: -$203,6032014Assets 2015: $2,521,586Liabilities 2015: $7,878,535Net Assets 2015: -$5,356,9492015Assets 2016: $2,252,727Liabilities 2016: $7,846,676Net Assets 2016: -$5,593,9492016Assets 2017: $1,930,180Liabilities 2017: $7,795,581Net Assets 2017: -$5,865,4012017Assets 2018: $1,813,349Liabilities 2018: $7,812,256Net Assets 2018: -$5,998,9072018Assets 2019: $1,894,714Liabilities 2019: $7,735,308Net Assets 2019: -$5,840,5942019Assets 2020: $1,954,080Liabilities 2020: $7,710,453Net Assets 2020: -$5,756,3732020Assets 2021: $2,074,338Liabilities 2021: $7,749,198Net Assets 2021: -$5,674,8602021Assets 2022: $2,055,062Liabilities 2022: $7,752,120Net Assets 2022: -$5,697,0582022Assets 2023: $2,194,911Liabilities 2023: $7,932,684Net Assets 2023: -$5,737,7732023Assets 2024: $2,090,834Liabilities 2024: $7,927,916Net Assets 2024: -$5,837,0822024

Highlighted filing

2020

Assets$1,954,080
Liabilities$7,710,453
Net Assets-$5,756,373
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $76Net Income 2011: -$762011Revenue 2012: $0Expenses 2012: $78Net Income 2012: -$782012Revenue 2013: $0Expenses 2013: $81Net Income 2013: -$812013Revenue 2014: $0Expenses 2014: $144,244Net Income 2014: -$144,2442014Revenue 2015: $527,198Expenses 2015: $752,595Net Income 2015: -$225,3972015Revenue 2016: $1,018,849Expenses 2016: $1,257,826Net Income 2016: -$238,9772016Revenue 2017: $1,016,824Expenses 2017: $1,286,577Net Income 2017: -$269,7532017Revenue 2018: $1,045,733Expenses 2018: $1,176,503Net Income 2018: -$130,7702018Revenue 2019: $1,065,453Expenses 2019: $907,809Net Income 2019: $157,6442019Revenue 2020: $1,039,558Expenses 2020: $946,310Net Income 2020: $93,2482020Revenue 2021: $1,061,594Expenses 2021: $978,215Net Income 2021: $83,3792021Revenue 2022: $1,046,432Expenses 2022: $1,068,540Net Income 2022: -$22,1082022Revenue 2023: $1,149,138Expenses 2023: $1,189,853Net Income 2023: -$40,7152023Revenue 2024: $1,180,295Expenses 2024: $1,279,604Net Income 2024: -$99,3092024

Highlighted filing

2020

Revenue$1,039,558
Expenses$946,310
Net Income$93,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$1,039,558
Mission and Program Overview

Mission

Mapes boulevard housing development fund corporation was formed to own and operate a housing project in the borough of the bronx, ny for persons of low income.

Mapes boulevard housing development fund corporation was formed to develop own and operate a housing project in the borough of the bronx, ny for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,219,270$1,217,412▼ $1,858
Prepaid Expenses and Deferred Charges$141,879$132,475▼ $9,404
Cash and Non-Interest-Bearing Accounts$45,861$55,714▲ $9,853
Accounts Receivable$68,204$54,885▼ $13,319
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,894,714$1,954,080▲ $59,366
Other Assets Total$419,500$493,594▲ $74,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,219,249$7,212,779▼ $6,470
Accounts Payable and Accrued Expenses$422,266$450,986▲ $28,720
Other Liabilities$93,793$46,688▼ $47,105
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,735,308$7,710,453▼ $24,855
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-5,840,594$-5,756,373▲ $84,221
Total Net Assets Fund Balance$-5,840,594$-5,756,373▲ $84,221
Total Liabilities and Net Assets / Fund Balance$1,894,714$1,954,080▲ $59,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,299$9,334,718$10,347,017
Equipment$158,147$350,241$508,388
Other Land Buildings$46,966$3,134$50,100
Other Assets Org$21,104--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Adam WeinsteinPresident
Matthew KellyVice President
Michael WadmanVice President
Lloyd ZuckerbergDirector
James Robert Pigott JrSecretary
Brian BrickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,012,017
Investment Income
$3,058
Other Revenue
$24,483
Change in Net Assets
$93,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,558
Total Revenue per Audited Statements
$1,039,558
Total Revenue per Form 990
$1,039,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,955
Salaries, Compensation, and Employee Benefits$199,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$389,417--$389,417
Other Salaries and Wages$136,794--$136,794
Depreciation Depletion$97,230--$97,230
Fees for Services Management-$79,243-$79,243
Interest$44,371--$44,371
Insurance$36,406--$36,406
Fees for Services Accounting-$23,410-$23,410
Other Employee Benefits$23,222--$23,222
Pension Plan Contributions$22,929--$22,929
Fees for Services Legal-$18,194-$18,194
Payroll Taxes$16,410--$16,410
Office Expenses-$14,463-$14,463
Information Technology-$3,979-$3,979
Fees for Services Other-$2,724-$2,724
All Other Expenses-$2,333-$2,333
Other Expenses$25,905$1,054$0$1,054
Total Functional Expenses$792,684$153,626$0$946,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,310
Total Expenses per Audited Statements$946,310
Total Expenses per Form 990$946,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$46,688
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The sole member of the organization is phipps houses, a related 501(c)(4) organization.”

FORM 990, PART VI, SECTION A, LINE 7A:

“As the sole member of the organization, phipps houses has the right to elect the members of the organization's board of directors.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Under new york state law, certain governance decisions require membership approval.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Certain members of the organization's governing body review the form 990 for accuracy of content and discuss as necessary.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Officers and directors must complete and certify annually a list of conflicts of interest.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A:

“The compensation of the president, vice presidents, secretary and treasurer reflects their contributions to not only mapes boulevard housing development fund corporation but to all of its affiliated entities. On a consolidated basis, in 2018, the phipps houses group had revenue of $111 million and assets of $1.3 billion.”

Filing and Contact Details

Filer

Filer Name
Mapes Boulevard Housing Development Fund
EIN
13-3520270
In Care Of
% BRIAN BRICKER
Phone
2122439090
Address
902 BROADWAY 13TH FLOOR, NEW YORK, NY 10010

Signing Officer

Name
Brian Bricker
Title
Treasurer
Phone
2122439090
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Weinstein
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
1

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Post-retirement benefit adjustment...........$(9,027)”

Financial Statement Notes

PART X, LINE 2:

“The Corporation has not taken an unsubstantiated tax position that would require provision of a liability under Accounting Standards Codification ("ASC") No. 740, and ASU 2009-06, Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities. As of June 30, 2020, the years still subject to audit are 2017 through fiscal 2020.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAPES BOULEVARD HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO OWN AND OPERATE A HOUSING PROJECT IN THE BOROUGH OF THE BRONX, NY FOR PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07212779
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IRS990/NetAssetsOrFundBalancesEOYAmt0-5756373
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0389417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014463
IRS990/OfficeExpensesGrp/TotalAmt014463
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0419500
IRS990/OtherAssetsTotalGrp/EOYAmt0493594
IRS990/OtherChangesInNetAssetsAmt0-9027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023222
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPERS RENT FREE
IRS990/OtherExpensesGrp/Desc2SUPERVISING AGENCY FEE
IRS990/OtherExpensesGrp/Desc3INSPECTION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21054
IRS990/OtherExpensesGrp/ProgramServicesAmt025905
IRS990/OtherExpensesGrp/TotalAmt025905
IRS990/OtherExpensesGrp/TotalAmt16380
IRS990/OtherExpensesGrp/TotalAmt21846
IRS990/OtherExpensesGrp/TotalAmt31054
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IRS990/OtherLiabilitiesGrp/EOYAmt046688
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05760
IRS990/OtherRevenueMiscGrp/ExclusionAmt118723
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118723
IRS990/OtherRevenueTotalAmt024483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136794
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016410
IRS990/PayrollTaxesGrp/TotalAmt016410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022929
IRS990/PensionPlanContributionsGrp/TotalAmt022929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132475
IRS990/PrincipalOfficerNm0ADAM WEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0926160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0674340
IRS990/PYOtherRevenueAmt020673
IRS990/PYProgramServiceRevenueAmt01040105
IRS990/PYRevenuesLessExpensesAmt0157644
IRS990/PYSalariesCompEmpBnftPaidAmt0233469
IRS990/PYTotalExpensesAmt0907809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01065453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01012017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01012017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01040105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01035171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01004602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01511185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05603080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010568
IRS990ScheduleA/InvestmentIncomeCYPct00.00185
IRS990ScheduleA/InvestmentIncomePYPct00.00161
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034333
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103777
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.98224
IRS990ScheduleA/PublicSupportTotal509Amt05603080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01012017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01040105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01035171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01004602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01511185
IRS990ScheduleA/Total509Grp/TotalAmt05603080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01039558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01069263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01045733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01016824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01546047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05717425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01012299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09334718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010347017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508388
IRS990ScheduleD/ExpensesSubtotalAmt0946310
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1153152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2114044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,080
Liabilities
$7,710,453
Net assets
-$5,756,373
Revenue
$1,039,558
Expenses
$946,310
Net income
$93,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$7.93$5.84$1.18$1.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.19$7.93$5.74$1.15$1.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.06$7.75$5.70$1.05$1.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$7.75$5.67$1.06$0.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.95$7.71$5.76$1.04$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.89$7.74$5.84$1.07$0.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.81$7.81$6.00$1.05$1.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.93$7.80$5.87$1.02$1.29$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.25$7.85$5.59$1.02$1.26$0.24
2015Summary only. Only limited summary data is available for this year.$2.52$7.88$5.36$0.53$0.75$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.00$0.14$0.14
2013Summary only. Only limited summary data is available for this year.$0.00$0.06$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.06$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.06$0.00$0.00$0.00