Civic Intelligence

Venture Care Housing Development Fund Co Inc.

990 • Fiscal year 2021 • EIN 13-3806508

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
25 SMITH STREET Suite 510Nanuet, NY 10954

(845) 624-3860

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.31x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

1.71x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

-28%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$262,770

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 107.6% of source-year revenue.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.8%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,336,946

Down $52,654 (-3.8%) from 2020

Net Assets

Down

$919,278

Down $69,554 (-7.0%) from 2020

Liabilities

Up

$417,668

Up $16,900 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Down

$244,172

Down $14,929 (-5.8%) from 2020

Expenses

Up

$313,726

Up $50,385 (+19%) from 2020

Net Income

Down

-$69,554

Down $65,314 (-1540%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,909,185Liabilities 2010: $147,745Net Assets 2010: $1,761,4402010Assets 2011: $1,856,634Liabilities 2011: $157,436Net Assets 2011: $1,699,1982011Assets 2012: $1,794,525Liabilities 2012: $173,078Net Assets 2012: $1,621,4472012Assets 2013: $1,743,524Liabilities 2013: $205,527Net Assets 2013: $1,537,9972013Assets 2014: $1,682,013Liabilities 2014: $263,664Net Assets 2014: $1,418,3492014Assets 2015: $1,627,313Liabilities 2015: $315,932Net Assets 2015: $1,311,3812015Assets 2016: $1,561,414Liabilities 2016: $360,815Net Assets 2016: $1,200,5992016Assets 2017: $1,518,755Liabilities 2017: $394,093Net Assets 2017: $1,124,6622017Assets 2018: $1,446,094Liabilities 2018: $401,636Net Assets 2018: $1,044,4582018Assets 2019: $1,410,564Liabilities 2019: $417,492Net Assets 2019: $993,0722019Assets 2020: $1,389,600Liabilities 2020: $400,768Net Assets 2020: $988,8322020Assets 2021: $1,336,946Liabilities 2021: $417,668Net Assets 2021: $919,2782021Assets 2022: $1,316,769Liabilities 2022: $437,628Net Assets 2022: $879,1412022Assets 2023: $1,349,129Liabilities 2023: $527,390Net Assets 2023: $821,7392023Assets 2024: $1,349,844Liabilities 2024: $669,215Net Assets 2024: $680,6292024

Highlighted filing

2021

Assets$1,336,946
Liabilities$417,668
Net Assets$919,278
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KExpenses 2010: $197,3102010Expenses 2011: $185,6522011Expenses 2012: $201,2892012Revenue 2013: $123,542Expenses 2013: $206,992Net Income 2013: -$83,4502013Revenue 2014: $123,521Expenses 2014: $243,169Net Income 2014: -$119,6482014Revenue 2015: $123,497Expenses 2015: $230,465Net Income 2015: -$106,9682015Revenue 2016: $149,319Expenses 2016: $260,101Net Income 2016: -$110,7822016Revenue 2017: $184,472Expenses 2017: $260,409Net Income 2017: -$75,9372017Revenue 2018: $185,783Expenses 2018: $265,987Net Income 2018: -$80,2042018Revenue 2019: $195,358Expenses 2019: $246,744Net Income 2019: -$51,3862019Revenue 2020: $259,101Expenses 2020: $263,341Net Income 2020: -$4,2402020Revenue 2021: $244,172Expenses 2021: $313,726Net Income 2021: -$69,5542021Revenue 2022: $257,847Expenses 2022: $297,984Net Income 2022: -$40,1372022Revenue 2023: $254,990Expenses 2023: $312,392Net Income 2023: -$57,4022023Revenue 2024: $238,026Expenses 2024: $379,136Net Income 2024: -$141,1102024

Highlighted filing

2021

Revenue$244,172
Expenses$313,726
Net Income-$69,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$244,172
Mission and Program Overview

Mission

To provide housing to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,114$1,143,031▼ $71,083
Savings and Temporary Cash Investments$113,192$119,259▲ $6,067
Cash and Non-Interest-Bearing Accounts$60,219$57,528▼ $2,691
Accounts Receivable$0$15,882▲ $15,882
Prepaid Expenses and Deferred Charges$2,075$1,246▼ $829
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$1,389,600$1,336,946▼ $52,654
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$377,094$376,722▼ $372
Accounts Payable and Accrued Expenses$20,266$27,740▲ $7,474
Deferred Revenue$3,408$13,206▲ $9,798
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$400,768$417,668▲ $16,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,832$919,278▼ $69,554
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$988,832$919,278▼ $69,554
Total Liabilities and Net Assets / Fund Balance$1,389,600$1,336,946▼ $52,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,164$1,653,557$2,736,721
Land$38,000-$38,000
Equipment$21,867$4,740$26,607
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dario MazurekChairman
Kelly Ruggiero EsqBoard Member
Matthew ShelleyChief Executive Officer
Celia SolomitaChief Financial Officer
Teresa BaderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,643
Investment Income
$307
Other Revenue
$222
Change in Net Assets
$-69,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,172
Total Revenue per Audited Statements
$244,172
Total Revenue per Form 990
$244,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,243
Salaries, Compensation, and Employee Benefits$24,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,360$4,876-$80,236
Depreciation Depletion$79,852--$79,852
Other Expenses$42,058--$42,058
Occupancy$39,790--$39,790
Other Salaries and Wages$18,786--$18,786
Fees for Services Management-$14,994-$14,994
Insurance$13,540--$13,540
Office Expenses$9,908$149-$10,057
Fees for Services Accounting-$8,716-$8,716
Other Employee Benefits$3,972--$3,972
Payroll Taxes$1,725--$1,725
Total Functional Expenses$284,991$28,735$0$313,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,726
Total Expenses per Audited Statements$313,726
Total Expenses per Form 990$313,726
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
Due to Related Entities$376,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Commencing on august 1, 2017 the organization has contracted with arco management inc for management services”

FORM 990, PART VI, SECTION B, Line 11B

“The Form 990 is reviewed and approved by the CEO and CFO/CAO and the audit committee. During the review the committee will discuss any issues, concerns or recommendations related to the completed return. Upon approval by the committee, the form 990 is distributed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The corporate compliance officer reiterates policy annually through training. Officers are required to update disclosures annually or anytime a possible conflict arises. In the event that a conflict of interest exists, the affected member is asked to abstain from decision making on related issues.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
VENTURE CARE Housing development fund
EIN
13-3806508
In Care Of
% DORIS EMOND
Phone
8456243860
Address
25 SMITH STREET Suite 510, NANUET, NY 10954

Signing Officer

Name
Dario Mazurek
Title
Chairman
Phone
8456243860
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dario Mazurek
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:landscaping total fees:24488”

Form 990 Part IX Line 11G

“Description:snow removal total fees:20200”

Form 990 Part IX Line 11G

“Description:garbage and trash removal total fees:16722”

Form 990 Part IX Line 11G

“Description:elevator contract total fees:8607”

Form 990 Part IX Line 11G

“Description:exterminator total fees:1135”

Form 990 Part IX Line 11G

“Description:security total fees:4078”

Form 990 Part IX Line 11G

“Description:other total fees:5006”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/OtherExpensesGrp/TotalAmt042058
IRS990/OtherLiabilitiesGrp/BOYAmt0377094
IRS990/OtherLiabilitiesGrp/EOYAmt0376722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222
IRS990/OtherRevenueTotalAmt0222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018786
IRS990/OtherSalariesAndWagesGrp/TotalAmt018786
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01725
IRS990/PayrollTaxesGrp/TotalAmt01725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01246
IRS990/PrincipalOfficerNm0DARIO MAZUREK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0726
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231100
IRS990/PYOtherRevenueAmt096
IRS990/PYProgramServiceRevenueAmt0258279
IRS990/PYRevenuesLessExpensesAmt0-4240
IRS990/PYSalariesCompEmpBnftPaidAmt032241
IRS990/PYTotalExpensesAmt0263341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01066550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02114
IRS990ScheduleA/InvestmentIncomeCYPct00.00198
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0222
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99782
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01066550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184467
IRS990ScheduleA/Total509Grp/TotalAmt01066550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01068886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01083164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01653557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02736721
IRS990ScheduleD/EquipmentGrp/BookValueAmt021867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026607
IRS990ScheduleD/ExpensesSubtotalAmt0313726
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueSubtotalAmt0244172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143031
IRS990ScheduleD/TotalExpensesPerForm990Amt0313726
IRS990ScheduleD/TotalLiabilityAmt0376722
IRS990ScheduleD/TotalRevenuePerForm990Amt0244172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313726
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1226843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$1,336,946
Liabilities
$417,668
Net assets
$919,278
Revenue
$244,172
Expenses
$313,726
Net income
-$69,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.67$0.68$0.24$0.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.53$0.82$0.25$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$0.26$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.42$0.92$0.24$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.40$0.99$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$0.20$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.40$1.04$0.19$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.39$1.12$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$0.15$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$0.12$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$0.12$0.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.54$0.12$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.17$1.62$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.16$1.70$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.15$1.76$0.20