Civic Intelligence

Edward Dozier Sr Housing Development Fund

990 • Fiscal year 2019 • EIN 13-3621942

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization ProfileWWW.WHGAINC.ORG
1652 Amsterdam AvenueNew York, NY 10031

(212) 862-1399

Siviq Scores

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

Liabilities / Assets

99th percentile

3.53x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

7.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

5.1%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

-0.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-0.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,338,406

Down $8,505 (-0.6%) from 2018

Net Assets

Up

-$3,381,871

Up $33,260 (+1.0%) from 2018

Liabilities

Down

$4,720,277

Down $41,765 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Down

$649,853

Down $2,816 (-0.4%) from 2018

Expenses

Up

$616,593

Up $79,352 (+15%) from 2018

Net Income

Down

$33,260

Down $82,168 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,575,240Liabilities 2010: $4,273,808Net Assets 2010: -$2,698,5682010Assets 2011: $1,416,743Liabilities 2011: $4,359,113Net Assets 2011: -$2,942,3702011Assets 2012: $1,249,612Liabilities 2012: $4,366,840Net Assets 2012: -$3,117,2282012Assets 2013: $1,093,516Liabilities 2013: $4,367,812Net Assets 2013: -$3,274,2962013Assets 2014: $935,018Liabilities 2014: $4,383,060Net Assets 2014: -$3,448,0422014Assets 2015: $905,201Liabilities 2015: $4,385,284Net Assets 2015: -$3,480,0832015Assets 2016: $1,304,113Liabilities 2016: $4,776,961Net Assets 2016: -$3,472,8482016Assets 2017: $1,302,620Liabilities 2017: $4,833,179Net Assets 2017: -$3,530,5592017Assets 2018: $1,346,911Liabilities 2018: $4,762,042Net Assets 2018: -$3,415,1312018Assets 2019: $1,338,406Liabilities 2019: $4,720,277Net Assets 2019: -$3,381,8712019Assets 2020: $1,341,505Liabilities 2020: $4,710,017Net Assets 2020: -$3,368,5122020Assets 2021: $1,356,522Liabilities 2021: $4,857,490Net Assets 2021: -$3,500,9682021Assets 2022: $945,819Liabilities 2022: $4,920,714Net Assets 2022: -$3,974,8952022Assets 2023: $896,320Liabilities 2023: $4,964,821Net Assets 2023: -$4,068,5012023Assets 2024: $851,049Liabilities 2024: $5,067,759Net Assets 2024: -$4,216,7102024

Highlighted filing

2019

Assets$1,338,406
Liabilities$4,720,277
Net Assets-$3,381,871
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $487,544Expenses 2010: $689,190Net Income 2010: -$201,6462010Expenses 2011: $688,6062011Expenses 2012: $613,8922012Revenue 2013: $547,048Expenses 2013: $704,116Net Income 2013: -$157,0682013Revenue 2014: $522,491Expenses 2014: $696,237Net Income 2014: -$173,7462014Revenue 2015: $598,464Expenses 2015: $630,505Net Income 2015: -$32,0412015Revenue 2016: $608,901Expenses 2016: $601,666Net Income 2016: $7,2352016Revenue 2017: $628,690Expenses 2017: $686,401Net Income 2017: -$57,7112017Revenue 2018: $652,669Expenses 2018: $537,241Net Income 2018: $115,4282018Revenue 2019: $649,853Expenses 2019: $616,593Net Income 2019: $33,2602019Revenue 2020: $624,034Expenses 2020: $610,675Net Income 2020: $13,3592020Revenue 2021: $639,979Expenses 2021: $772,435Net Income 2021: -$132,4562021Revenue 2022: $633,487Expenses 2022: $1,107,414Net Income 2022: -$473,9272022Revenue 2023: $637,322Expenses 2023: $730,928Net Income 2023: -$93,6062023Revenue 2024: $668,795Expenses 2024: $817,004Net Income 2024: -$148,2092024

Highlighted filing

2019

Revenue$649,853
Expenses$616,593
Net Income$33,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$649,853
Mission and Program Overview

Mission

the organization was organized to provide housing to indigent families. its purpose is to relieve congestion and overcrowding in housing among poor families, mentally disadvantaged persons and the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,112$954,646▼ $40,466
Accounts Receivable$219,462$287,405▲ $67,943
Cash and Non-Interest-Bearing Accounts$58,938$0▼ $58,938
Prepaid Expenses and Deferred Charges$30,251$30,950▲ $699
Intangible Assets$9,036$9,036→ $0
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,346,911$1,338,406▼ $8,505
Other Assets Total$34,112$56,369▲ $22,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,662,426$4,626,371▼ $36,055
Accounts Payable and Accrued Expenses$73,256$67,529▼ $5,727
Other Liabilities$26,360$26,377▲ $17
Total Liabilities$4,762,042$4,720,277▼ $41,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,415,131$-3,381,871▲ $33,260
Total Net Assets Fund Balance$-3,415,131$-3,381,871▲ $33,260
Total Liabilities and Net Assets / Fund Balance$1,346,911$1,338,406▼ $8,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,646$3,940,455$4,895,101
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
genevieve outlawchairperson
ann doziervice chair
courtney bennettboardmember
lenore b browneboardmember
ileana delarosaSecretary
diane inceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$626,771
Investment Income
$0
Other Revenue
$23,082
Change in Net Assets
$33,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,853
Total Revenue per Audited Statements
$649,853
Total Revenue per Form 990
$649,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,697
Salaries, Compensation, and Employee Benefits$78,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,128--$62,128
Fees for Services Management$43,073--$43,073
Depreciation Depletion$40,466--$40,466
Insurance$35,085--$35,085
Interest$25,964--$25,964
Occupancy$19,240--$19,240
Fees for Services Accounting$15,637--$15,637
Other Employee Benefits$11,850--$11,850
Other Expenses$7,355--$7,355
Fees for Services Other$6,720--$6,720
Fees for Services Legal$6,183--$6,183
Payroll Taxes$4,918--$4,918
Total Functional Expenses$616,593$0$0$616,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,593
Total Expenses per Audited Statements$616,593
Total Expenses per Form 990$616,593
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
Tenant Security Deposits$26,377
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“the governing board delegates the review of form 990 to its finance committee. the fniance committee reviews the form 990 with the organizations auditor and reports back to the full board of directors.”

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

“conflict of interest policies are discussed orally with employees on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.”

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

“government documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. the documents are available for review by the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Edward Dozier Sr Hdfc
EIN
13-3621942
Phone
2128621399
Address
1652 AMSTERDAM AVENUE, NEW YORK, NY 10031

Signing Officer

Name
donald c notice
Title
Executive Director
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
donald c notice
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Kenneth Krieger
Phone
6317618989
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04918
IRS990/PayrollTaxesGrp/TotalAmt04918
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030251
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467118
IRS990/PYOtherRevenueAmt011523
IRS990/PYProgramServiceRevenueAmt0641146
IRS990/PYRevenuesLessExpensesAmt0115428
IRS990/PYSalariesCompEmpBnftPaidAmt070123
IRS990/PYTotalExpensesAmt0537241
IRS990/PYTotalRevenueAmt0652669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0649853
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03066124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt03066124
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03066124
IRS990ScheduleA/TotalSupportAmt03138577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0954646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03940455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04895101
IRS990ScheduleD/ExpensesSubtotalAmt0616593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0649853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954646
IRS990ScheduleD/TotalExpensesPerForm990Amt0616593
IRS990ScheduleD/TotalLiabilityAmt026377
IRS990ScheduleD/TotalRevenuePerForm990Amt0649853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the governing board delegates the review of form 990 to its finance committee. the fniance committee reviews the form 990 with the organizations auditor and reports back to the full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1conflict of interest policies are discussed orally with employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4government documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. the documents are available for review by the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01346911
IRS990/TotalAssetsEOYAmt01338406
IRS990/TotalAssetsGrp/BOYAmt01346911
IRS990/TotalAssetsGrp/EOYAmt01338406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04762042
IRS990/TotalLiabilitiesEOYAmt04720277
IRS990/TotalLiabilitiesGrp/BOYAmt04762042
IRS990/TotalLiabilitiesGrp/EOYAmt04720277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3415131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3381871
IRS990/TotalProgramServiceExpensesAmt0616593
IRS990/TotalProgramServiceRevenueAmt0626771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01346911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01338406
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WHGAINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0donald c notice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARD DOZIER SR HDFC
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0133621942
ReturnHeader/Filer/PhoneNum02128621399
ReturnHeader/Filer/USAddress/AddressLine1Txt01652 AMSTERDAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112472100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMETTO MOLLO MOLINARO & PASSARELLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 Broadhollow Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117472500
ReturnHeader/PreparerPersonGrp/PhoneNum06317618989

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,406
Liabilities
$4,720,277
Net assets
-$3,381,871
Revenue
$649,853
Expenses
$616,593
Net income
$33,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$5.07$4.22$0.67$0.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.90$4.96$4.07$0.64$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$4.92$3.97$0.63$1.11$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.36$4.86$3.50$0.64$0.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.34$4.71$3.37$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$4.72$3.38$0.65$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$4.76$3.42$0.65$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.30$4.83$3.53$0.63$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.30$4.78$3.47$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$4.39$3.48$0.60$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$4.38$3.45$0.52$0.70$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.09$4.37$3.27$0.55$0.70$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$4.37$3.12$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$4.36$2.94$0.69
2010Summary only. Only limited summary data is available for this year.$1.58$4.27$2.70$0.49$0.69$0.20