Civic Intelligence

Grand Concourse East Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-3806082

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
900 Grand ConcourseBronx, NY 10451

(718) 588-8200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.17x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.16x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

4.0%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$189,208

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

2.3%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

3.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,951,114

Up $43,953 (+2.3%) from 2015

Net Assets

Up

$1,614,803

Up $85,517 (+5.6%) from 2015

Liabilities

Down

$336,311

Down $41,564 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Up

$2,131,894

Up $61,627 (+3.0%) from 2015

Expenses

Up

$2,046,377

Up $133,662 (+7.0%) from 2015

Net Income

Down

$85,517

Down $72,035 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,297,297Liabilities 2010: $336,280Net Assets 2010: $1,961,0172010Assets 2011: $2,179,782Liabilities 2011: $430,160Net Assets 2011: $1,749,6222011Assets 2012: $1,904,578Liabilities 2012: $392,185Net Assets 2012: $1,512,3932012Assets 2013: $1,928,996Liabilities 2013: $411,517Net Assets 2013: $1,517,4792013Assets 2014: $1,593,141Liabilities 2014: $221,407Net Assets 2014: $1,371,7342014Assets 2015: $1,907,161Liabilities 2015: $377,875Net Assets 2015: $1,529,2862015Assets 2016: $1,951,114Liabilities 2016: $336,311Net Assets 2016: $1,614,8032016Assets 2017: $2,293,646Liabilities 2017: $465,721Net Assets 2017: $1,827,9252017Assets 2018: $2,603,473Liabilities 2018: $550,345Net Assets 2018: $2,053,1282018Assets 2019: $3,198,524Liabilities 2019: $981,865Net Assets 2019: $2,216,6592019Assets 2020: $2,399,435Liabilities 2020: $866,585Net Assets 2020: $1,532,8502020Assets 2021: $1,538,915Liabilities 2021: $903,799Net Assets 2021: $635,1162021Assets 2022: $1,454,007Liabilities 2022: $704,190Net Assets 2022: $749,8172022Assets 2023: $1,909,740Liabilities 2023: $1,208,580Net Assets 2023: $701,1602023Assets 2024: $631,079Liabilities 2024: $49,619Net Assets 2024: $581,4602024

Highlighted filing

2016

Assets$1,951,114
Liabilities$336,311
Net Assets$1,614,803
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,824,0872010Expenses 2011: $1,981,6832011Expenses 2012: $2,104,1512012Revenue 2013: $1,797,377Expenses 2013: $1,786,948Net Income 2013: $10,4292013Revenue 2014: $1,912,343Expenses 2014: $1,965,981Net Income 2014: -$53,6382014Revenue 2015: $2,070,267Expenses 2015: $1,912,715Net Income 2015: $157,5522015Revenue 2016: $2,131,894Expenses 2016: $2,046,377Net Income 2016: $85,5172016Revenue 2017: $2,043,142Expenses 2017: $1,830,020Net Income 2017: $213,1222017Revenue 2018: $2,129,782Expenses 2018: $1,904,579Net Income 2018: $225,2032018Revenue 2019: $2,173,546Expenses 2019: $1,813,331Net Income 2019: $360,2152019Revenue 2020: $2,193,774Expenses 2020: $1,780,358Net Income 2020: $413,4162020Revenue 2021: $2,121,803Expenses 2021: $2,002,476Net Income 2021: $119,3272021Revenue 2022: $2,417,724Expenses 2022: $2,236,507Net Income 2022: $181,2172022Revenue 2023: $2,030,819Expenses 2023: $2,197,680Net Income 2023: -$166,8612023Revenue 2024: $2,056,110Expenses 2024: $2,175,810Net Income 2024: -$119,7002024

Highlighted filing

2016

Revenue$2,131,894
Expenses$2,046,377
Net Income$85,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,131,894
Mission and Program Overview

Mission

Grand concourse east hdfc was organized exclusively for the charitable purpose of developing housing for the needy persons of low income at 225 east 163rd st, 967 sherman ave, 1003 grant ave and 1302 college ave, bronx, ny.

Grand Concourse East HDFC was organized exclusively for the charitable purpose of developing housing for needy persons of low income at 225 East 163rd Street, 967 Sherman Ave, 1003 Grant Ave, 1007 Grant Ave, 1302 College Ave, 1306 College Ave, Bronx, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$948,108$1,004,428▲ $56,320
Land, Buildings, and Equipment, Net$78,074$60,305▼ $17,769
Cash and Non-Interest-Bearing Accounts$69,412$10,152▼ $59,260
Investments Other Securities$5,789$5,792▲ $3
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,907,161$1,951,114▲ $43,953
Other Assets Total$805,778$870,437▲ $64,659
Liabilities
Other Liabilities$123,360$174,969▲ $51,609
Accounts Payable and Accrued Expenses$254,515$161,342▼ $93,173
Total Liabilities$377,875$336,311▼ $41,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,529,286$1,614,803▲ $85,517
Total Net Assets Fund Balance$1,529,286$1,614,803▲ $85,517
Total Liabilities and Net Assets / Fund Balance$1,907,161$1,951,114▲ $43,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,984$158,124$173,108
Buildings$45,302$18,132$63,434
Land$19-$19
Other Assets Org$122,879--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Zenon ArribalzagaBoard Member$44,161$44,161

Board Members and Trustees

NameTitle
Dennis L TerryChairman
Juliette CannadyBoard member
Jeanette PuryearSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,096,892
Investment Income
$1,238
Other Revenue
$33,764
Change in Net Assets
$85,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,131,894
Total Revenue per Audited Statements
$2,131,894
Total Revenue per Form 990
$2,131,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,746,589
Salaries, Compensation, and Employee Benefits$299,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$744,562--$744,562
Other Salaries and Wages$219,355--$219,355
Fees for Services Management-$182,822-$182,822
Office Expenses$50,483$6,567-$57,050
Other Employee Benefits$55,595$1,135-$56,730
Fees for Services Legal-$49,799-$49,799
Fees for Services Other$21,392$19,630-$41,022
Other Expenses$34,980--$34,980
All Other Expenses$28,280--$28,280
Payroll Taxes$20,615$421-$21,036
Depreciation Depletion-$17,769-$17,769
Fees for Services Accounting-$15,250-$15,250
Insurance$1,668$9,026-$10,694
Travel$3,454--$3,454
Pension Plan Contributions$2,614$53-$2,667
Conferences and Meetings$1,460--$1,460
Total Functional Expenses$1,743,905$302,472$0$2,046,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,046,377
Total Expenses per Audited Statements$2,046,377
Total Expenses per Form 990$2,046,377
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 payable$122,879
Due to Affiliates$52,090
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 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, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is prepared by its auditing firm and reviewed by the executive director and deputy fiscal director of Mid-Bronx Senior Citizens Council, Inc.”

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

“At the beginning of each year the individual board members are asked to disclose any conflict of interest. In addition, the board members are required to disclose any conflict of interest during the course of the year. Should any conflict of interest or potential conflict of interest arise board members has to refrain from voting.”

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

“The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Grand Concourse East Housing
EIN
13-3806082
Phone
7185888200
Address
900 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Jeanette Puryear
Title
Secretary/Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Puryear
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
2

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is exempt from income tax under Internal Revenue Tax Code Section 501(c)(3). Accordingly, no provision for income taxes is included in the financial statements. Management has analyzed the tax position taken by the Corporation and has concluded that as of June 30, 2016, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain income tax positions has been accrued in the accompanying financial statements.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1267
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IRS990/PayrollTaxesGrp/TotalAmt021036
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02614
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IRS990/PYOtherRevenueAmt050200
IRS990/PYProgramServiceRevenueAmt02019314
IRS990/PYRevenuesLessExpensesAmt0157552
IRS990/PYSalariesCompEmpBnftPaidAmt0272201
IRS990/PYTotalExpensesAmt01912715
IRS990/PYTotalRevenueAmt02070267
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IRS990/ReconcilationRevenueExpnssAmt085517
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02096892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02019314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01816834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01746853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01773034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09452927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0306918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017519
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt09759845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01908924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01791494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01859257
IRS990ScheduleA/Total509Grp/TotalAmt09759845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02131894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02070267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01912343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01797377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01865483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09777364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063434
IRS990ScheduleD/EquipmentGrp/BookValueAmt014984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173108
IRS990ScheduleD/ExpensesSubtotalAmt02046377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1316313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3417809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4122879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1tenant security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt02131894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from income tax under Internal Revenue Tax Code Section 501(c)(3). Accordingly, no provision for income taxes is included in the financial statements. Management has analyzed the tax position taken by the Corporation and has concluded that as of June 30, 2016, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain income tax positions has been accrued in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0870437
IRS990ScheduleD/TotalExpensesPerForm990Amt02046377
IRS990ScheduleD/TotalLiabilityAmt0174969
IRS990ScheduleD/TotalRevenuePerForm990Amt02131894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02131894
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeanette Puryear
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Sec./Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189208
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's 990 is prepared by its auditing firm and reviewed by the executive director and deputy fiscal director of Mid-Bronx Senior Citizens Council, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH YEAR THE INDIVIDUAL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST DURING THE COURSE OF THE YEAR. SHOULD ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISE BOARD MEMBERS HAS TO REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.
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 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID BRONX SENIOR CITIZENS COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237354073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,114
Liabilities
$336,311
Net assets
$1,614,803
Revenue
$2,131,894
Expenses
$2,046,377
Net income
$85,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$2.06$2.18$0.12
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$1.21$0.70$2.03$2.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.70$0.75$2.42$2.24$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.90$0.64$2.12$2.00$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.87$1.53$2.19$1.78$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.98$2.22$2.17$1.81$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.55$2.05$2.13$1.90$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.47$1.83$2.04$1.83$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.34$1.61$2.13$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$2.07$1.91$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$1.91$1.97$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.41$1.52$1.80$1.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.39$1.51$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.43$1.75$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.34$1.96$1.82
Peer Organizations

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