Civic Intelligence

239 East 115Th Street Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 13-3660633

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.HOPECI.ORG
174 East 104th StreetNew York, NY 10029

(212) 860-8821

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,850,504

Up $327,317 (+3.1%) from 2014

Net Assets

Up

$1,727,728

Up $246,052 (+17%) from 2014

Liabilities

Up

$9,122,776

Up $81,265 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$2,594,226

Up $210,216 (+8.8%) from 2014

Expenses

Down

$2,348,174

Down $106,638 (-4.3%) from 2014

Net Income

Up

$246,052

Up $316,854 (+448%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,381,041Liabilities 2011: $9,030,662Net Assets 2011: $1,350,3792011Assets 2012: $10,520,557Liabilities 2012: $9,025,841Net Assets 2012: $1,494,7162012Assets 2013: $10,601,068Liabilities 2013: $9,048,590Net Assets 2013: $1,552,4782013Assets 2014: $10,523,187Liabilities 2014: $9,041,511Net Assets 2014: $1,481,6762014Assets 2015: $10,850,504Liabilities 2015: $9,122,776Net Assets 2015: $1,727,7282015Assets 2016: $11,610,650Liabilities 2016: $9,187,363Net Assets 2016: $2,423,2872016Assets 2017: $11,843,132Liabilities 2017: $9,223,143Net Assets 2017: $2,619,9892017Assets 2018: $11,608,463Liabilities 2018: $9,165,951Net Assets 2018: $2,442,5122018Assets 2019: $11,728,868Liabilities 2019: $9,397,830Net Assets 2019: $2,331,0382019Assets 2020: $11,881,980Liabilities 2020: $9,528,611Net Assets 2020: $2,353,3692020Assets 2021: $11,958,357Liabilities 2021: $9,471,885Net Assets 2021: $2,486,4722021Assets 2022: $11,062,910Liabilities 2022: $9,410,597Net Assets 2022: $1,652,3132022Assets 2023: $10,816,348Liabilities 2023: $9,054,259Net Assets 2023: $1,762,0892023Assets 2024: $12,105,927Liabilities 2024: $9,462,339Net Assets 2024: $2,643,5882024

Highlighted filing

2015

Assets$10,850,504
Liabilities$9,122,776
Net Assets$1,727,728
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,361,869Expenses 2011: $2,225,744Net Income 2011: $136,1252011Expenses 2012: $2,260,1722012Revenue 2013: $2,356,253Expenses 2013: $2,298,491Net Income 2013: $57,7622013Revenue 2014: $2,384,010Expenses 2014: $2,454,812Net Income 2014: -$70,8022014Revenue 2015: $2,594,226Expenses 2015: $2,348,174Net Income 2015: $246,0522015Revenue 2016: $2,943,412Expenses 2016: $2,247,853Net Income 2016: $695,5592016Revenue 2017: $3,048,134Expenses 2017: $2,538,352Net Income 2017: $509,7822017Revenue 2018: $3,022,575Expenses 2018: $3,200,052Net Income 2018: -$177,4772018Revenue 2019: $2,658,792Expenses 2019: $2,770,266Net Income 2019: -$111,4742019Revenue 2020: $2,942,471Expenses 2020: $2,920,140Net Income 2020: $22,3312020Revenue 2021: $2,988,994Expenses 2021: $2,855,891Net Income 2021: $133,1032021Revenue 2022: $2,872,574Expenses 2022: $3,054,973Net Income 2022: -$182,3992022Revenue 2023: $3,495,748Expenses 2023: $3,385,972Net Income 2023: $109,7762023Revenue 2024: $3,056,789Expenses 2024: $2,300,828Net Income 2024: $755,9612024

Highlighted filing

2015

Revenue$2,594,226
Expenses$2,348,174
Net Income$246,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,594,226
Mission and Program Overview

Mission

To develop, own, manage, and provide housing for low to moderate income individuals as well as provide housing and rehabilitation services to homeless families.

Housing for low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,446,714$6,267,286▼ $179,428
Cash and Non-Interest-Bearing Accounts$1,529,937$1,468,224▼ $61,713
Accounts Receivable$406,114$419,532▲ $13,418
Other Notes and Loans Receivable, Net$132,639$179,364▲ $46,725
Prepaid Expenses and Deferred Charges$39,026$44,062▲ $5,036
Total Assets$10,523,187$10,850,504▲ $327,317
Other Assets Total$1,968,757$2,472,036▲ $503,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,748,688$8,748,688→ $0
Accounts Payable and Accrued Expenses$165,554$226,216▲ $60,662
Other Liabilities$127,269$147,872▲ $20,603
Total Liabilities$9,041,511$9,122,776▲ $81,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,676$1,727,728▲ $246,052
Total Net Assets Fund Balance$1,481,676$1,727,728▲ $246,052
Total Liabilities and Net Assets / Fund Balance$10,523,187$10,850,504▲ $327,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,408,742$3,496,687$8,905,429
Land$858,544-$858,544
Other Assets Org$147,872--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Walter M RobertsExec. Direct$141,289$141,289

Board Members and Trustees

NameTitle
Ann HendersonPresident
Carlos DiazDirector
Gemma ThomasDirector
Jonathan VazconesDirector
Roger CabanDirector
Stacy CrawfordDirector
William OfenlochDirector
Kathy BensonSecretary
Kevin BarrettTreasurer
Brad BeckstromVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$778,858
Program Service Revenue
$1,803,064
Investment Income
$12,304
Other Revenue
$0
Change in Net Assets
$246,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,226
Total Revenue per Audited Statements
$2,594,226
Total Revenue per Form 990
$2,594,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,348,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$313,497--$313,497
Depreciation Depletion$224,226--$224,226
Fees for Services Management$211,691--$211,691
All Other Expenses$154,377--$154,377
Insurance$131,889--$131,889
Fees for Services Legal$69,974--$69,974
Fees for Services Accounting$10,875--$10,875
Office Expenses$5,140--$5,140
Total Functional Expenses$2,348,174$0$0$2,348,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,348,174
Total Expenses per Audited Statements$2,348,174
Total Expenses per Form 990$2,348,174
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$147,872
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed prior to signing and filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the public through the new york state charities registration bureau.”

Filing and Contact Details

Filer

Filer Name
239e 115th St Housing Development
EIN
13-3660633
Phone
2128608821
Address
174 EAST 104TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Walter M Roberts
Title
Authorized Signatory
Phone
2128608821
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Vogel & Russo Llp
Address
111 N CENTRAL AVE STE 330, HARTSDALE, NY 10530-1937
Preparer
Anna T Russo CPA
Phone
9149975123
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IRS990/PYProgramServiceRevenueAmt01698379
IRS990/PYRevenuesLessExpensesAmt0-70802
IRS990/PYTotalExpensesAmt02454812
IRS990/PYTotalRevenueAmt02384010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01803064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02581922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02371952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02342649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02389778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02341740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012028041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt012028041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02581922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02371952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02342649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02389778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02341740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012028041
IRS990ScheduleA/TotalSupportAmt012100867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02348174
IRS990ScheduleD/LandGrp/BookValueAmt0858544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0858544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01847188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1476976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2147872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS & RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05408742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03496687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08905429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02594226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06267286
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02472036
IRS990ScheduleD/TotalExpensesPerForm990Amt02348174
IRS990ScheduleD/TotalLiabilityAmt0147872
IRS990ScheduleD/TotalRevenuePerForm990Amt02594226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02594226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02348174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED PRIOR TO SIGNING AND FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MUSCOOTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RIOS SENIOR RESIDENCE HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237013134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133371670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133738157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TAX EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TAX EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TAX EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0174 EAST 104TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1174 EAST 104TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2174 EAST 104TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0137739
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1564396
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN DOCUMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MUSCOOTA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOPE COMMUNITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0174 EAST 104TH STREET NEW YORK NY 10029
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1174 EAST 104TH STREET NEW YORK NY 10029
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010523187
IRS990/TotalAssetsEOYAmt010850504
IRS990/TotalAssetsGrp/BOYAmt010523187
IRS990/TotalAssetsGrp/EOYAmt010850504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0778858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,850,504
Liabilities
$9,122,776
Net assets
$1,727,728
Revenue
$2,594,226
Expenses
$2,348,174
Net income
$246,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$9.46$2.64$3.06$2.30$0.76
2023Detailed filing. Detailed filing data is available for this year.$10.8$9.05$1.76$3.50$3.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$11.1$9.41$1.65$2.87$3.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$12.0$9.47$2.49$2.99$2.86$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.53$2.35$2.94$2.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$11.7$9.40$2.33$2.66$2.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$11.6$9.17$2.44$3.02$3.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$11.8$9.22$2.62$3.05$2.54$0.51
2016Detailed filing. Detailed filing data is available for this year.$11.6$9.19$2.42$2.94$2.25$0.70
2015Detailed filing. Detailed filing data is available for this year.$10.9$9.12$1.73$2.59$2.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$10.5$9.04$1.48$2.38$2.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.05$1.55$2.36$2.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$9.03$1.49$2.26
2011Summary only. Only limited summary data is available for this year.$10.4$9.03$1.35$2.36$2.23$0.14