Civic Intelligence

Edison Arms Housing Development Fund Co Inc.

990 • Fiscal year 2023 • EIN 13-3555702

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

Organization ProfileN/A
2828 Decatur AvenueBronx, NY 10458

(718) 584-5101

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

-3.3%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$96,202

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

0.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,158,934

Up $5,642 (+0.2%) from 2022

Net Assets

Down

$3,085,323

Down $43,763 (-1.4%) from 2022

Liabilities

Up

$73,611

Up $49,405 (+204%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin51st percentile

Revenue

Down

$1,331,631

Down $247,709 (-16%) from 2022

Expenses

Up

$1,375,394

Up $140,794 (+11%) from 2022

Net Income

Down

-$43,763

Down $388,503 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,185,338Liabilities 2010: $84,403Net Assets 2010: $4,100,9352010Assets 2011: $4,156,470Liabilities 2011: $56,492Net Assets 2011: $4,099,9782011Assets 2012: $4,107,984Liabilities 2012: $84,364Net Assets 2012: $4,023,6202012Assets 2013: $3,913,431Liabilities 2013: $87,850Net Assets 2013: $3,825,5812013Assets 2014: $3,783,174Liabilities 2014: $59,674Net Assets 2014: $3,723,5002014Assets 2015: $3,703,912Liabilities 2015: $102,923Net Assets 2015: $3,600,9892015Assets 2016: $3,583,083Liabilities 2016: $221,635Net Assets 2016: $3,361,4482016Assets 2017: $3,285,165Liabilities 2017: $87,086Net Assets 2017: $3,198,0792017Assets 2018: $3,061,719Liabilities 2018: $44,008Net Assets 2018: $3,017,7112018Assets 2019: $2,982,688Liabilities 2019: $59,787Net Assets 2019: $2,922,9012019Assets 2020: $2,929,427Liabilities 2020: $62,136Net Assets 2020: $2,867,2912020Assets 2021: $2,819,750Liabilities 2021: $35,404Net Assets 2021: $2,784,3462021Assets 2022: $3,153,292Liabilities 2022: $24,206Net Assets 2022: $3,129,0862022Assets 2023: $3,158,934Liabilities 2023: $73,611Net Assets 2023: $3,085,3232023Assets 2024: $3,194,477Liabilities 2024: $44,538Net Assets 2024: $3,149,9392024

Highlighted filing

2023

Assets$3,158,934
Liabilities$73,611
Net Assets$3,085,323
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $891,5952010Expenses 2011: $773,4212011Expenses 2012: $847,6812012Revenue 2013: $773,121Expenses 2013: $971,160Net Income 2013: -$198,0392013Revenue 2014: $813,363Expenses 2014: $915,444Net Income 2014: -$102,0812014Revenue 2015: $850,085Expenses 2015: $972,596Net Income 2015: -$122,5112015Revenue 2016: $712,088Expenses 2016: $949,129Net Income 2016: -$237,0412016Revenue 2017: $862,936Expenses 2017: $1,026,305Net Income 2017: -$163,3692017Revenue 2018: $852,920Expenses 2018: $1,033,288Net Income 2018: -$180,3682018Revenue 2019: $891,497Expenses 2019: $986,307Net Income 2019: -$94,8102019Revenue 2020: $954,318Expenses 2020: $1,009,928Net Income 2020: -$55,6102020Revenue 2021: $994,274Expenses 2021: $1,077,219Net Income 2021: -$82,9452021Revenue 2022: $1,579,340Expenses 2022: $1,234,600Net Income 2022: $344,7402022Revenue 2023: $1,331,631Expenses 2023: $1,375,394Net Income 2023: -$43,7632023Revenue 2024: $1,355,579Expenses 2024: $1,290,963Net Income 2024: $64,6162024

Highlighted filing

2023

Revenue$1,331,631
Expenses$1,375,394
Net Income-$43,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,331,631
Mission and Program Overview

Mission

To provide housing for the aged and the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,552,432$2,362,488▼ $189,944
Savings and Temporary Cash Investments$485,475$666,613▲ $181,138
Prepaid Expenses and Deferred Charges$64,009$104,236▲ $40,227
Cash and Non-Interest-Bearing Accounts$29,888$3,547▼ $26,341
Accounts Receivable$2,740$2,522▼ $218
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$3,153,292$3,158,934▲ $5,642
Other Assets Total$18,748$19,528▲ $780
Liabilities
Accounts Payable and Accrued Expenses$5,458$54,083▲ $48,625
Other Liabilities$18,748$19,528▲ $780
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$24,206$73,611▲ $49,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,129,086$3,085,323▼ $43,763
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,129,086$3,085,323▼ $43,763
Total Liabilities and Net Assets / Fund Balance$3,153,292$3,158,934▲ $5,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,302,249$4,434,821$6,737,070
Other Land Buildings$25,311$19,322$44,633
Land$34,928-$34,928
Equipment$0$32,097$32,097
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Claire BenitezAsst. TreasurerPT$96,202$96,202

Board Members and Trustees

NameTitle
John ReillyPresident, director
Manuela SchaudtAsst Secretary, director
Roxanna ChowdhryDirector
Joseph MurianaSecretary, director
Nayda C AlejandroTreasurer, director

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Security Services IncSecurity127 West 26th Street, New York, NY 10001$213,652
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,557
Program Service Revenue
$227,711
Investment Income
$71
Other Revenue
$1,292
Change in Net Assets
$-43,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,631
Total Revenue per Audited Statements
$1,331,631
Total Revenue per Form 990
$1,331,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,139
Salaries, Compensation, and Employee Benefits$157,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$758,144--$758,144
Depreciation Depletion$189,944--$189,944
Insurance$109,207--$109,207
Other Salaries and Wages$76,052$29,701-$105,753
Fees for Services Management$83,545$7,525-$91,070
Fees for Services Accounting-$48,360-$48,360
Other Employee Benefits$30,088$6,298-$36,386
Office Expenses-$18,939-$18,939
Payroll Taxes$6,378$1,335-$7,713
Pension Plan Contributions$6,122$1,281-$7,403
Other Expenses-$1,385-$1,385
Advertising$1,090--$1,090
Total Functional Expenses$1,260,570$114,824$0$1,375,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,375,394
Total Expenses per Audited Statements$1,375,394
Total Expenses per Form 990$1,375,394
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
Subject to proxy tax
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
TENANTS' SECURITY DEPOSITS$19,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The form 990 and audited financial statements are reviewed by an independent board and committee in a formal conference in which the independent accountants conduct a presentation with explanation of the operations and transactions reported for the fiscal year.”

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

“The conflict of interest policy is renewed annually with all officers of the organization. Potential conflicts are brought to the executive committee for review and officers found to have conflict of interest are asked to resign or abstain from involvement in all related projects.”

FORM 990, PART VI, SECTION B, LINE 15:

“Board members and officers do not receive compensations.”

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

“UPON WRITTEN REQUEST THE ORGANIZATION WILL PROVIDE GOVERNANCE DOCUMENTS, FED APPLICATION 1023, FEDERAL TAX RETURNS, AUDITED FINANCIAL STATEMENTS AND ANY RELEVANT STATE FILINGS. ALSO, THE ORGANIZATION TIMELY FILES ITS NYS CHAR 500 ANNUAL REPORT WITH THE OFFICE OF THE NY STATE ATTORNEY GENERAL. THE oRGANIZATION'S FINANCIAL STATEMENTS, FED 990 TAX RETURN AND THE NYS CHAR 500 ARE AVAILABLE ON THE CHARITABLE BUREAU INTERNET WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Edison Arms Housing Development Fund Co
EIN
13-3555702
In Care Of
% ROSEHILL MANAGEMENT CO
Phone
7185845101
Address
2828 Decatur Avenue, Bronx, NY 10458

Signing Officer

Name
Joseph Muriana
Title
Secretary
Phone
7185845011
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Muriana
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The organization is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code. Being a nonstock organization not organized for profit, the Organization is exempt from New York State and New York City franchise taxes. Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Organization's federal and state tax returns for the fiscal years after 2018 remain subject to examination by the relevant taxing authorities. Further, there are no income tax related penalties and interest included in these financial statements.”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE AGED AND THE HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03129086
IRS990/NetAssetsOrFundBalancesEOYAmt03085323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03129086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03085323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0758144
IRS990/OccupancyGrp/TotalAmt0758144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018939
IRS990/OfficeExpensesGrp/TotalAmt018939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018748
IRS990/OtherAssetsTotalGrp/EOYAmt019528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036386
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OtherExpensesGrp/TotalAmt01385
IRS990/OtherLiabilitiesGrp/BOYAmt018748
IRS990/OtherLiabilitiesGrp/EOYAmt019528
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING SERVICE
IRS990/OtherRevenueMiscGrp/Desc1OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152
IRS990/OtherRevenueTotalAmt01292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01335
IRS990/PayrollTaxesGrp/ProgramServicesAmt06378
IRS990/PayrollTaxesGrp/TotalAmt07713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06122
IRS990/PensionPlanContributionsGrp/TotalAmt07403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104236
IRS990/PrincipalOfficerNm0Joseph Muriana
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GARAGE AND PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01358842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01073862
IRS990/PYOtherRevenueAmt01422
IRS990/PYProgramServiceRevenueAmt0219028
IRS990/PYRevenuesLessExpensesAmt0344740
IRS990/PYSalariesCompEmpBnftPaidAmt0160738
IRS990/PYTotalExpensesAmt01234600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01579340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229003
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01102557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01358842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0766202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0731987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0678653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04638241
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01098961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.00009
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02575
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013450
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99759
IRS990ScheduleA/PublicSupportPY509Pct00.99758
IRS990ScheduleA/PublicSupportTotal509Amt05737202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01577870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0991662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0888789
IRS990ScheduleA/Total509Grp/TotalAmt05737202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01331631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01579340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0994274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0954318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0891497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05751060
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/BookValueAmt02302249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04434821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06737070
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032097
IRS990ScheduleD/ExpensesSubtotalAmt01375394
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019322

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,158,934
Liabilities
$73,611
Net assets
$3,085,323
Revenue
$1,331,631
Expenses
$1,375,394
Net income
-$43,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$1.36$1.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$1.33$1.38$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.02$3.13$1.58$1.23$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.78$0.99$1.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.87$0.95$1.01$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.98$0.06$2.92$0.89$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$0.85$1.03$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.09$3.20$0.86$1.03$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.22$3.36$0.71$0.95$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.10$3.60$0.85$0.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.72$0.81$0.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.09$3.83$0.77$0.97$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.08$4.02$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.06$4.10$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.08$4.10$0.89