Civic Intelligence

Lincoln Towers Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-3974371

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileN/A
5 West Main StreetElmsford, NY 10523

(914) 592-5434

Siviq Scores

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

Liabilities / Assets

87th percentile

1.31x

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

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

6.80x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-29%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.3%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

6.0%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$9,733,373

Down $543,808 (-5.3%) from 2019

Net Assets

Down

-$3,059,090

Down $544,438 (-22%) from 2019

Liabilities

Up

$12,792,463

Up $630 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$1,881,916

Up $107,073 (+6.0%) from 2019

Expenses

Up

$2,426,354

Up $67,103 (+2.8%) from 2019

Net Income

Up

-$544,438

Up $39,970 (+6.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,834,251Liabilities 2011: $7,243,048Net Assets 2011: -$1,408,7972011Assets 2012: $5,579,923Liabilities 2012: $6,993,505Net Assets 2012: -$1,413,5822012Assets 2013: $5,146,090Liabilities 2013: $6,623,827Net Assets 2013: -$1,477,7372013Assets 2014: $4,909,636Liabilities 2014: $6,261,553Net Assets 2014: -$1,351,9172014Assets 2015: $6,948,151Liabilities 2015: $8,827,842Net Assets 2015: -$1,879,6912015Assets 2016: $7,324,570Liabilities 2016: $9,043,708Net Assets 2016: -$1,719,1382016Assets 2017: $12,718,699Liabilities 2017: $14,306,937Net Assets 2017: -$1,588,2382017Assets 2018: $10,994,129Liabilities 2018: $12,924,373Net Assets 2018: -$1,930,2442018Assets 2019: $10,277,181Liabilities 2019: $12,791,833Net Assets 2019: -$2,514,6522019Assets 2020: $9,733,373Liabilities 2020: $12,792,463Net Assets 2020: -$3,059,0902020Assets 2021: $9,118,785Liabilities 2021: $12,380,787Net Assets 2021: -$3,262,0022021Assets 2022: $8,040,061Liabilities 2022: $11,570,255Net Assets 2022: -$3,530,1942022Assets 2023: $7,666,621Liabilities 2023: $11,368,573Net Assets 2023: -$3,701,9522023Assets 2024: $7,212,500Liabilities 2024: $11,108,672Net Assets 2024: -$3,896,1722024Assets 2025: $7,089,980Liabilities 2025: $10,870,042Net Assets 2025: -$3,780,0622025

Highlighted filing

2020

Assets$9,733,373
Liabilities$12,792,463
Net Assets-$3,059,090
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,615,0002011Expenses 2012: $1,652,6792012Revenue 2013: $1,657,575Expenses 2013: $1,721,730Net Income 2013: -$64,1552013Revenue 2014: $1,664,015Expenses 2014: $1,538,195Net Income 2014: $125,8202014Revenue 2015: $1,644,004Expenses 2015: $2,171,778Net Income 2015: -$527,7742015Revenue 2016: $1,679,084Expenses 2016: $1,518,531Net Income 2016: $160,5532016Revenue 2017: $1,785,411Expenses 2017: $1,654,511Net Income 2017: $130,9002017Revenue 2018: $1,804,360Expenses 2018: $2,146,366Net Income 2018: -$342,0062018Revenue 2019: $1,774,843Expenses 2019: $2,359,251Net Income 2019: -$584,4082019Revenue 2020: $1,881,916Expenses 2020: $2,426,354Net Income 2020: -$544,4382020Revenue 2021: $1,942,997Expenses 2021: $2,145,909Net Income 2021: -$202,9122021Revenue 2022: $1,977,813Expenses 2022: $2,065,286Net Income 2022: -$87,4732022Revenue 2023: $2,004,613Expenses 2023: $2,176,371Net Income 2023: -$171,7582023Revenue 2024: $2,151,933Expenses 2024: $2,346,153Net Income 2024: -$194,2202024Revenue 2025: $2,251,148Expenses 2025: $2,135,038Net Income 2025: $116,1102025

Highlighted filing

2020

Revenue$1,881,916
Expenses$2,426,354
Net Income-$544,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,881,916
Mission and Program Overview

Mission

To acquire and operate an 89-unit residential rental project, located in new rochelle, ny, under the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,295,660$3,560,474▲ $264,814
Savings and Temporary Cash Investments$4,274,442$3,488,283▼ $786,159
Intangible Assets$624,284$602,382▼ $21,902
Prepaid Expenses and Deferred Charges$56,375$75,725▲ $19,350
Accounts Receivable$3,779$20,641▲ $16,862
Cash and Non-Interest-Bearing Accounts$9,553$12,381▲ $2,828
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$10,277,181$9,733,373▼ $543,808
Other Assets Total$2,013,088$1,973,487▼ $39,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,445,099$12,231,307▼ $213,792
Accounts Payable and Accrued Expenses$276,688$492,802▲ $216,114
Other Liabilities$70,046$68,354▼ $1,692
Total Liabilities$12,791,833$12,792,463▲ $630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,514,652$-3,059,090▼ $544,438
Total Net Assets Fund Balance$-2,514,652$-3,059,090▼ $544,438
Total Liabilities and Net Assets / Fund Balance$10,277,181$9,733,373▼ $543,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,386,189$7,636,093$11,022,282
Land$174,284-$174,284
Equipment$1$64,845$64,846
Other Assets Org$32,425--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
REVdr MICHAEL J ROUSEChairman
Mary E WilliamsDirector
anna davisDirector
ayris granbyDirector
fred alstonDirector
roger porterDirector
patricia johnsonSecretary
Bernice Smith EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
c williams electrical construction incelectrical rehab464 south 10th avenue, mount vernon, NY 10550$670,600
jnc enterprises incapt rehabilitation300 route 216, stormville, NY 12582$128,067
skyview architectural aluminumglass replacement1700 central park ave office b, yonkers, NY 10710$114,525
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,518
Program Service Revenue
$439,103
Investment Income
$48,205
Other Revenue
$90
Change in Net Assets
$-544,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,916
Revenue Not Reported on Form 990
$8,886
Total Revenue per Audited Statements
$1,890,802
Total Revenue per Form 990
$1,881,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,247,178
Salaries, Compensation, and Employee Benefits$179,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$448,538--$448,538
Depreciation Depletion$379,831--$379,831
Other Salaries and Wages$122,854--$122,854
All Other Expenses$113,619--$113,619
Fees for Services Management$68,466--$68,466
Insurance$58,318--$58,318
Other Expenses$54,864--$54,864
Other Employee Benefits$48,045--$48,045
Fees for Services Other$15,500--$15,500
Fees for Services Accounting$10,500--$10,500
Payroll Taxes$8,277--$8,277
Fees for Services Legal$3,300--$3,300
Office Expenses$3,084--$3,084
Total Functional Expenses$2,426,354$0$0$2,426,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,426,354
Expenses per Audited Statements$2,417,468
Total Expenses per Audited Statements$2,417,468
Expenses Not Reported on Financial Statements$8,886
Other Expense Adjustments$8,886
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
Interest Payable$34,553
Tenants Security Deposits$32,425
Prepaid Rent$1,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“board of trustees prepare and document minutes of meetings as required.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the board of directors must approve the federal tax form 990 and the related state tax filings.”

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

“after approval of the financial statements by the board of directors on an annual basis, the organzation makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. the organization also timely files it annual char 500 report with the nys attorney general and all of its filings including its federal tax returns are made available through the nysoag charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Lincoln Towers Housing Development
EIN
13-3974371
Phone
9145925434
Address
5 WEST MAIN STREET, ELMSFORD, NY 10523

Signing Officer

Name
Rev Michael J Rouse
Title
President
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
REVdr MICHAEL J ROUSE
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747
Preparer
Kenneth Krieger
Phone
6317618989
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“utilities sales tax refund $8886”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“utilities sales tax refund $8886”

Raw XML AppendixShowing 400 of 566 raw XML fields

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/InterestGrp/TotalAmt0448538
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048205
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07700938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03295660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03560474
IRS990/LandBldgEquipCostOrOtherBssAmt011261412
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACQUIRE AND OPERATE AN 89-UNIT RESIDENTIAL RENTAL PROJECT, LOCATED IN NEW ROCHELLE, NY, UNDER THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012445099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012231307
IRS990/NetAssetsOrFundBalancesBOYAmt0-2514652
IRS990/NetAssetsOrFundBalancesEOYAmt0-3059090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2514652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3059090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03084
IRS990/OfficeExpensesGrp/TotalAmt03084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02013088
IRS990/OtherAssetsTotalGrp/EOYAmt01973487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048045
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0793669
IRS990/OtherExpensesGrp/ProgramServicesAmt1195709
IRS990/OtherExpensesGrp/ProgramServicesAmt2101780
IRS990/OtherExpensesGrp/ProgramServicesAmt354864
IRS990/OtherExpensesGrp/TotalAmt0793669
IRS990/OtherExpensesGrp/TotalAmt1195709
IRS990/OtherExpensesGrp/TotalAmt2101780
IRS990/OtherExpensesGrp/TotalAmt354864
IRS990/OtherLiabilitiesGrp/BOYAmt070046
IRS990/OtherLiabilitiesGrp/EOYAmt068354
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122854
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08277
IRS990/PayrollTaxesGrp/TotalAmt08277
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075725
IRS990/PrincipalOfficerNm0REVdr MICHAEL J ROUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc1PARKING
IRS990/ProgramServiceRevenueGrp/Desc2TENANTS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01300268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02187638
IRS990/PYOtherRevenueAmt05950
IRS990/PYProgramServiceRevenueAmt0410356
IRS990/PYRevenuesLessExpensesAmt0-584408
IRS990/PYSalariesCompEmpBnftPaidAmt0171613
IRS990/PYTotalExpensesAmt02359251
IRS990/PYTotalRevenueAmt01774843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-544438
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01890802
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04274442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03488283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01394518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01317775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01310553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01269378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06592492
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0386578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02074099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242053
IRS990ScheduleA/InvestmentIncomeCYPct00.02700
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019391
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069053
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt08666591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01833621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01710624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01744579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01721811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01655956
IRS990ScheduleA/Total509Grp/TotalAmt08666591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01881916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01774843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01825608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01816246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01679084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08977697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03386189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07636093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011022282

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,733,373
Liabilities
$12,792,463
Net assets
-$3,059,090
Revenue
$1,881,916
Expenses
$2,426,354
Net income
-$544,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.09$10.9$3.78$2.25$2.14$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$11.1$3.90$2.15$2.35$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$11.4$3.70$2.00$2.18$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$11.6$3.53$1.98$2.07$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$12.4$3.26$1.94$2.15$0.20
2020Detailed filing. Detailed filing data is available for this year.$9.73$12.8$3.06$1.88$2.43$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$12.8$2.51$1.77$2.36$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$12.9$1.93$1.80$2.15$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$14.3$1.59$1.79$1.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.32$9.04$1.72$1.68$1.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.95$8.83$1.88$1.64$2.17$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.91$6.26$1.35$1.66$1.54$0.13
2013Summary only. Only limited summary data is available for this year.$5.15$6.62$1.48$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$6.99$1.41$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$7.24$1.41$1.62