Civic Intelligence

Elizabeth Seton Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 13-3586080

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
150 Brielle Ave 740Staten Island, NY 10314

(718) 477-6803

Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.73x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

3.6%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

2.5%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$974,334

Up $23,539 (+2.5%) from 2020

Net Assets

Up

$773,660

Up $27,684 (+3.7%) from 2020

Liabilities

Down

$200,674

Down $4,145 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Down

$275,408

Down $1,928 (-0.7%) from 2020

Expenses

Up

$265,485

Up $9,554 (+3.7%) from 2020

Net Income

Down

$9,923

Down $11,482 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,049,794Liabilities 2010: $190,182Net Assets 2010: $859,6122010Assets 2011: $1,021,210Liabilities 2011: $202,222Net Assets 2011: $818,9882011Assets 2012: $997,804Liabilities 2012: $200,993Net Assets 2012: $796,8112012Assets 2013: $969,819Liabilities 2013: $221,263Net Assets 2013: $748,5562013Assets 2014: $926,933Liabilities 2014: $209,132Net Assets 2014: $717,8012014Assets 2015: $919,198Liabilities 2015: $198,448Net Assets 2015: $720,7502015Assets 2016: $920,332Liabilities 2016: $197,985Net Assets 2016: $722,3472016Assets 2017: $926,265Liabilities 2017: $195,965Net Assets 2017: $730,3002017Assets 2018: $917,382Liabilities 2018: $216,918Net Assets 2018: $700,4642018Assets 2019: $903,151Liabilities 2019: $200,464Net Assets 2019: $702,6872019Assets 2020: $950,795Liabilities 2020: $204,819Net Assets 2020: $745,9762020Assets 2021: $974,334Liabilities 2021: $200,674Net Assets 2021: $773,6602021Assets 2022: $925,765Liabilities 2022: $199,067Net Assets 2022: $726,6982022Assets 2023: $925,503Liabilities 2023: $192,354Net Assets 2023: $733,1492023Assets 2024: $990,561Liabilities 2024: $187,722Net Assets 2024: $802,8392024

Highlighted filing

2021

Assets$974,334
Liabilities$200,674
Net Assets$773,660
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $206,778Expenses 2010: $271,676Net Income 2010: -$64,8982010Revenue 2011: $216,207Expenses 2011: $255,165Net Income 2011: -$38,9582011Revenue 2012: $212,886Expenses 2012: $256,331Net Income 2012: -$43,4452012Revenue 2013: $257,903Expenses 2013: $285,145Net Income 2013: -$27,2422013Revenue 2014: $221,589Expenses 2014: $251,112Net Income 2014: -$29,5232014Revenue 2015: $217,323Expenses 2015: $229,351Net Income 2015: -$12,0282015Revenue 2016: $241,140Expenses 2016: $246,028Net Income 2016: -$4,8882016Revenue 2017: $255,412Expenses 2017: $257,533Net Income 2017: -$2,1212017Revenue 2018: $256,462Expenses 2018: $259,397Net Income 2018: -$2,9352018Revenue 2019: $291,086Expenses 2019: $299,497Net Income 2019: -$8,4112019Revenue 2020: $277,336Expenses 2020: $255,931Net Income 2020: $21,4052020Revenue 2021: $275,408Expenses 2021: $265,485Net Income 2021: $9,9232021Revenue 2022: $245,701Expenses 2022: $249,527Net Income 2022: -$3,8262022Revenue 2023: $262,672Expenses 2023: $313,331Net Income 2023: -$50,6592023Revenue 2024: $321,989Expenses 2024: $272,963Net Income 2024: $49,0262024

Highlighted filing

2021

Revenue$275,408
Expenses$265,485
Net Income$9,923
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$288,311
Mission and Program Overview

Mission

The Organization is a not-for-profit that owns and operates a 16 unit apartment building at 1991 Lexington Avenue in Manhattan, New York for the purpose of providing clean and decent housing for low income and needy persons.

To provide clean and decent housing for low income and needy persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$351,001$382,876▲ $31,875
Cash and Non-Interest-Bearing Accounts$245,485$290,760▲ $45,275
Land, Buildings, and Equipment, Net$303,401$254,960▼ $48,441
Prepaid Expenses and Deferred Charges$18,432$20,084▲ $1,652
Accounts Receivable$12,261$10,328▼ $1,933
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$950,795$974,334▲ $23,539
Other Assets Total$20,215$15,326▼ $4,889
Liabilities
Other Liabilities$180,592$175,703▼ $4,889
Accounts Payable and Accrued Expenses$19,945$18,479▼ $1,466
Deferred Revenue$4,282$6,492▲ $2,210
Total Liabilities$204,819$200,674▼ $4,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,976$773,660▲ $27,684
Total Net Assets Fund Balance$745,976$773,660▲ $27,684
Total Liabilities and Net Assets / Fund Balance$950,795$974,334▲ $23,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,959$1,372,973$1,627,932
Other Land Buildings-$65,794$65,794
Land$1-$1
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
CathleentobinChairperson
SistereileenwalshscVice Chair
CarmenjirauriveraDirector
CarriezweibelblossDirector
LawrencemcelroenDirector
MsgrkevinsullivanDirector
SisterdominicarocchioscDirector
SisterkarenhelfensteinscDirector
AidasicardoFORMER Director
MatthewjaneczkoCEO
SistermargaretsweeneyopSEC/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,262
Investment Income
$14,114
Other Revenue
$32
Change in Net Assets
$9,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,408
Revenue Not Reported on Form 990
$24,352
Total Revenue per Audited Statements
$299,760
Total Revenue per Form 990
$275,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,271
Salaries, Compensation, and Employee Benefits$18,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,053--$50,053
Depreciation Depletion$48,441--$48,441
Insurance$30,197--$30,197
Other Salaries and Wages$16,546--$16,546
Fees for Services Management-$14,735-$14,735
Fees for Services Accounting-$7,250-$7,250
Office Expenses-$6,045-$6,045
Fees for Services Legal-$3,468-$3,468
Other Expenses$2,274--$2,274
Payroll Taxes$1,668--$1,668
All Other Expenses-$591-$591
Total Functional Expenses$233,396$32,089$0$265,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,076
Expenses per Audited Statements$265,485
Total Expenses per Form 990$265,485
Expenses Not Reported on Form 990$6,591
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
Loan Payable, Sisters of Charity$160,377
Tenant security deposits payable$15,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization entered into a contract with an independent management company which handles the operation of the building, all building related services, all tenant needs and services, as well as all legal, financial and other matters. All salaries are paid through this independent management company which files all related payroll tax returns.”

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

“The organization distributes a draft copy of the IRS form 990 to its board members to review; who then are provided an opportunity to make comments or inquiries. Appropriate responses are given to their satisfaction. The board approves the filing of the form at a meeting held prior to its due date.”

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

“Annual updates requested in writing from board members and key people.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes all such documents available on an as-needed basis, upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Seton Housing Development Fund
EIN
13-3586080
Phone
7184776803
Address
150 BRIELLE AVE 740, STATEN ISLAND, NY 10314

Signing Officer

Name
Matthewjaneczko
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthewjaneczko
Formed
1990
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify interest and penalties related to income tax matters, if any, in interest expense and other expenses, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Inkindcontributionforimputedint $6591”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Inkindcontributionforimputedint $6591”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012903
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0351001
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0382876
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01438767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254960
IRS990/LandBldgEquipCostOrOtherBssAmt01693727
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012903
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a not-for-profit that owns and operates a 16 unit apartment building at 1991 Lexington Avenue in Manhattan, New York for the purpose of providing clean and decent housing for low income and needy persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0745976
IRS990/NetAssetsOrFundBalancesEOYAmt0773660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0745976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0773660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050053
IRS990/OccupancyGrp/TotalAmt050053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06045
IRS990/OfficeExpensesGrp/TotalAmt06045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020215
IRS990/OtherAssetsTotalGrp/EOYAmt015326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt048027
IRS990/OtherExpensesGrp/ProgramServicesAmt118900
IRS990/OtherExpensesGrp/ProgramServicesAmt217290
IRS990/OtherExpensesGrp/ProgramServicesAmt32274
IRS990/OtherExpensesGrp/TotalAmt048027
IRS990/OtherExpensesGrp/TotalAmt118900
IRS990/OtherExpensesGrp/TotalAmt217290
IRS990/OtherExpensesGrp/TotalAmt32274
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0180592
IRS990/OtherLiabilitiesGrp/EOYAmt0175703
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016546
IRS990/OtherSalariesAndWagesGrp/TotalAmt016546
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01668
IRS990/PayrollTaxesGrp/TotalAmt01668
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020084
IRS990/PrincipalOfficerNm0MATTHEWJANECZKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013753
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236592
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0263573
IRS990/PYRevenuesLessExpensesAmt021405
IRS990/PYSalariesCompEmpBnftPaidAmt019339
IRS990/PYTotalExpensesAmt0255931
IRS990/PYTotalRevenueAmt0277336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261262
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01270382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075073
IRS990ScheduleA/InvestmentIncomeCYPct00.05560
IRS990ScheduleA/InvestmentIncomePYPct00.05720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05762
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94020
IRS990ScheduleA/PublicSupportPY509Pct00.93840
IRS990ScheduleA/PublicSupportTotal509Amt01270382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235856
IRS990ScheduleA/Total509Grp/TotalAmt01270382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01351217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01372973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01627932
IRS990ScheduleD/ExpensesNotReportedAmt06591
IRS990ScheduleD/ExpensesSubtotalAmt0265485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017761
IRS990ScheduleD/OtherExpensesIncludedAmt06591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115326

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,334
Liabilities
$200,674
Net assets
$773,660
Revenue
$275,408
Expenses
$265,485
Net income
$9,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$0.32$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.73$0.26$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$0.28$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$0.26$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.24$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$0.22$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.97$0.22$0.75$0.26$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.20$0.80$0.21$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$0.22$0.26$0.04
2010Summary only. Only limited summary data is available for this year.$1.05$0.19$0.86$0.21$0.27$0.06