Civic Intelligence

Three West Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 13-3742293

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.MVDC.ORG
73 W 108th StNew York, NY 10025-3222

(917) 768-4600

Siviq Scores

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

Liabilities / Assets

73rd percentile

1.21x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

6.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

33rd percentile

-18%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

70th percentile

$135,601

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

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

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

26th percentile

-1.6%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,116,092

Down $38,598 (-3.3%) from 2019

Net Assets

Down

-$230,903

Down $35,065 (-18%) from 2019

Liabilities

Down

$1,346,995

Down $3,533 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$203,567

Down $3,229 (-1.6%) from 2019

Expenses

Up

$239,952

Up $8,347 (+3.6%) from 2019

Net Income

Down

-$36,385

Down $11,576 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,047,408Liabilities 2010: $1,342,669Net Assets 2010: -$295,2612010Assets 2011: $985,152Liabilities 2011: $1,338,489Net Assets 2011: -$353,3372011Assets 2012: $976,575Liabilities 2012: $1,349,280Net Assets 2012: -$372,7052012Assets 2013: $989,554Liabilities 2013: $1,339,475Net Assets 2013: -$349,9212013Assets 2014: $1,006,863Liabilities 2014: $1,336,477Net Assets 2014: -$329,6142014Assets 2015: $1,055,756Liabilities 2015: $1,345,563Net Assets 2015: -$289,8072015Assets 2016: $1,100,069Liabilities 2016: $1,337,121Net Assets 2016: -$237,0522016Assets 2017: $1,167,253Liabilities 2017: $1,360,551Net Assets 2017: -$193,2982017Assets 2019: $1,154,690Liabilities 2019: $1,350,528Net Assets 2019: -$195,8382019Assets 2020: $1,116,092Liabilities 2020: $1,346,995Net Assets 2020: -$230,9032020Assets 2023: $1,148,793Liabilities 2023: $1,336,781Net Assets 2023: -$187,9882023Assets 2024: $1,240,880Liabilities 2024: $1,346,535Net Assets 2024: -$105,6552024Assets 2025: $1,274,604Liabilities 2025: $46,044Net Assets 2025: $1,228,5602025

Highlighted filing

2020

Assets$1,116,092
Liabilities$1,346,995
Net Assets-$230,903
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $198,6672010Expenses 2011: $212,5062011Revenue 2012: $171,199Expenses 2012: $190,568Net Income 2012: -$19,3692012Revenue 2013: $192,393Expenses 2013: $169,609Net Income 2013: $22,7842013Revenue 2014: $198,286Expenses 2014: $177,979Net Income 2014: $20,3072014Revenue 2015: $202,639Expenses 2015: $192,953Net Income 2015: $9,6862015Revenue 2016: $209,305Expenses 2016: $156,550Net Income 2016: $52,7552016Revenue 2017: $209,284Expenses 2017: $165,269Net Income 2017: $44,0152017Revenue 2019: $206,796Expenses 2019: $231,605Net Income 2019: -$24,8092019Revenue 2020: $203,567Expenses 2020: $239,952Net Income 2020: -$36,3852020Revenue 2023: $219,782Expenses 2023: $194,637Net Income 2023: $25,1452023Revenue 2024: $249,763Expenses 2024: $167,420Net Income 2024: $82,3432024Revenue 2025: $1,561,435Expenses 2025: $227,225Net Income 2025: $1,334,2102025

Highlighted filing

2020

Revenue$203,567
Expenses$239,952
Net Income-$36,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$203,567
Mission and Program Overview

Mission

To provide adequate low income housing for the manhattan valley area of manhattan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,075$401,725▼ $19,350
Land, Buildings, and Equipment, Net$323,309$288,646▼ $34,663
Savings and Temporary Cash Investments$51,489$51,510▲ $21
Accounts Receivable$17,474$22,378▲ $4,904
Prepaid Expenses and Deferred Charges$4,526$1,274▼ $3,252
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,154,690$1,116,092▼ $38,598
Other Assets Total$336,817$350,559▲ $13,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,295,702$1,295,702→ $0
Other Liabilities$20,482$25,448▲ $4,966
Accounts Payable and Accrued Expenses$33,434$24,736▼ $8,698
Deferred Revenue$910$1,109▲ $199
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,350,528$1,346,995▼ $3,533
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-195,838$-230,903▼ $35,065
Total Net Assets Fund Balance$-195,838$-230,903▼ $35,065
Total Liabilities and Net Assets / Fund Balance$1,154,690$1,116,092▼ $38,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,475$1,084,149$1,188,624
Land$107,178-$107,178
Leasehold Improvements$71,224$23,568$94,792
Equipment$5,769$39,901$45,670
Other Land Buildings$0$0$0
Other Assets Org$3,902--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Robin BaezVice President$135,601$135,601

Board Members and Trustees

NameTitle
Bradford WinstonPresident
Sandra B PowersTreasurer Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,205
Investment Income
$9,362
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-36,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$203,567
Total Revenue per Form 990
$203,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,952
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
Depreciation Depletion$47,090$0$0$47,090
Fees for Services Legal$17,223$0$0$17,223
Fees for Services Management$0$15,060$0$15,060
Insurance$11,570$0$0$11,570
All Other Expenses$10,105$0$0$10,105
Fees for Services Accounting$0$7,000$0$7,000
Other Expenses$6,875$0$0$6,875
Fees for Services Other$0$240$0$240
Total Functional Expenses$217,652$22,300$0$239,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,952
Total Expenses per Audited Statements$239,952
Total Expenses per Form 990$239,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Tenant Security Deposit$17,583
Due to Affilitate$7,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Part VI, Line 3

“| Name of the management:, Compensated any employees:, Total no.of employees compensated:, Reportable compensation:, Other compensation:| MANHATTAN VALLEY MANAGEMENT COMPANY, No, 0, , |”

Part VI, Section B, Line 11B

“The return is reviewed in detail by management and provided to the full board of directors for review.”

Part VI, Section B, Line 12C

“We have distributed documents, whereby officers, directors and key employees will be requested to notify the organization of any interest that could give rise to conflict, and each member is asked to confirm at each scheduled meeting.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Three West Housing Development Fund Company Inc
EIN
13-3742293
In Care Of
% Robin Baez
Phone
9177684600
Address
73 W 108TH ST, NEW YORK, NY 10025-3222

Signing Officer

Name
Robin Baez
Title
Vice President
Phone
2126784410
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The return is reviewed in detail by management and provided to the full board of directors for review.”

Financial Statement Notes

Part X, line 2

“The organization follows fasb asc 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization is no longer subject to federal or state income tax examinations by tax authorities for years before 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-195838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-230903
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0336817
IRS990/OtherAssetsTotalGrp/EOYAmt0350559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAINTING AND DECORATING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047316
IRS990/OtherExpensesGrp/ProgramServicesAmt141995
IRS990/OtherExpensesGrp/ProgramServicesAmt235478
IRS990/OtherExpensesGrp/ProgramServicesAmt36875
IRS990/OtherExpensesGrp/TotalAmt047316
IRS990/OtherExpensesGrp/TotalAmt141995
IRS990/OtherExpensesGrp/TotalAmt235478
IRS990/OtherExpensesGrp/TotalAmt36875
IRS990/OtherLiabilitiesGrp/BOYAmt020482
IRS990/OtherLiabilitiesGrp/EOYAmt025448
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01274
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robin Baez
IRS990/PriorPeriodAdjustmentsAmt01320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194205
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07789
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0199007
IRS990/PYRevenuesLessExpensesAmt0-24809
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206796
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0194205
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044620
IRS990ScheduleA/InvestmentIncomeCYPct00.04269
IRS990ScheduleA/InvestmentIncomePYPct00.0427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.02392
IRS990ScheduleA/PublicSupportPY509Pct00.96
IRS990ScheduleA/PublicSupportTotal509Amt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0189205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0194007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0198469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0196574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0197278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0975533
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0189205
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0194007
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0198469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0196574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0197278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0975533
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202278
IRS990ScheduleA/Total509Grp/TotalAmt01000533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01084149

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,116,092
Liabilities
$1,346,995
Net assets
-$230,903
Revenue
$203,567
Expenses
$239,952
Net income
-$36,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.23$1.56$0.23$1.33
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.35$0.11$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.34$0.19$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.35$0.23$0.20$0.24$0.04
2019Summary only. Only limited summary data is available for this year.$1.15$1.35$0.20$0.21$0.23$0.02
2017Summary only. Only limited summary data is available for this year.$1.17$1.36$0.19$0.21$0.17$0.04
2016Summary only. Only limited summary data is available for this year.$1.10$1.34$0.24$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.35$0.29$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.34$0.33$0.20$0.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.34$0.35$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.98$1.35$0.37$0.17$0.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.34$0.35$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.34$0.30$0.20