Civic Intelligence

Sjmc Senior Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 13-4103604

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 24, 2022

Organization ProfileN/A
122 South BroadwayYonkers, NY 10701

(914) 969-6159

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.54x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

14.38x

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

-23%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,204,570

Down $216,118 (-2.6%) from 2020

Net Assets

Down

-$4,390,808

Down $202,740 (-4.8%) from 2020

Liabilities

Down

$12,595,378

Down $13,378 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$875,670

Up $46,839 (+5.7%) from 2020

Expenses

Up

$1,078,410

Up $11,811 (+1.1%) from 2020

Net Income

Up

-$202,740

Up $35,028 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,023,773Liabilities 2010: $12,606,873Net Assets 2010: -$1,583,1002010Assets 2011: $10,833,558Liabilities 2011: $12,581,751Net Assets 2011: -$1,748,1932011Assets 2012: $10,648,065Liabilities 2012: $12,608,068Net Assets 2012: -$1,960,0032012Assets 2013: $10,292,486Liabilities 2013: $12,601,496Net Assets 2013: -$2,309,0102013Assets 2014: $10,032,944Liabilities 2014: $12,611,622Net Assets 2014: -$2,578,6782014Assets 2015: $9,707,527Liabilities 2015: $12,637,359Net Assets 2015: -$2,929,8322015Assets 2016: $9,452,176Liabilities 2016: $12,646,865Net Assets 2016: -$3,194,6892016Assets 2017: $9,266,617Liabilities 2017: $12,645,319Net Assets 2017: -$3,378,7022017Assets 2018: $9,040,681Liabilities 2018: $12,651,015Net Assets 2018: -$3,610,3342018Assets 2019: $8,696,561Liabilities 2019: $12,646,861Net Assets 2019: -$3,950,3002019Assets 2020: $8,420,688Liabilities 2020: $12,608,756Net Assets 2020: -$4,188,0682020Assets 2021: $8,204,570Liabilities 2021: $12,595,378Net Assets 2021: -$4,390,8082021Assets 2022: $7,901,995Liabilities 2022: $12,186,073Net Assets 2022: -$4,284,0782022Assets 2023: $7,704,639Liabilities 2023: $12,194,560Net Assets 2023: -$4,489,9212023Assets 2024: $7,401,755Liabilities 2024: $12,210,518Net Assets 2024: -$4,808,7632024Assets 2025: $7,224,398Liabilities 2025: $12,186,556Net Assets 2025: -$4,962,1582025

Highlighted filing

2021

Assets$8,204,570
Liabilities$12,595,378
Net Assets-$4,390,808
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $984,4602010Revenue 2011: $679,188Expenses 2011: $844,281Net Income 2011: -$165,0932011Expenses 2012: $886,6802012Expenses 2013: $1,021,5292013Revenue 2014: $670,308Expenses 2014: $939,976Net Income 2014: -$269,6682014Revenue 2015: $668,491Expenses 2015: $1,019,645Net Income 2015: -$351,1542015Revenue 2016: $672,988Expenses 2016: $937,845Net Income 2016: -$264,8572016Revenue 2017: $787,212Expenses 2017: $971,225Net Income 2017: -$184,0132017Revenue 2018: $774,005Expenses 2018: $1,005,637Net Income 2018: -$231,6322018Revenue 2019: $778,556Expenses 2019: $1,118,522Net Income 2019: -$339,9662019Revenue 2020: $828,831Expenses 2020: $1,066,599Net Income 2020: -$237,7682020Revenue 2021: $875,670Expenses 2021: $1,078,410Net Income 2021: -$202,7402021Revenue 2022: $1,316,454Expenses 2022: $1,209,724Net Income 2022: $106,7302022Revenue 2023: $987,732Expenses 2023: $1,193,575Net Income 2023: -$205,8432023Revenue 2024: $1,019,380Expenses 2024: $1,338,222Net Income 2024: -$318,8422024Revenue 2025: $1,115,547Expenses 2025: $1,268,942Net Income 2025: -$153,3952025

Highlighted filing

2021

Revenue$875,670
Expenses$1,078,410
Net Income-$202,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 24, 2022
Return Version
2020v4.2
Gross Receipts
$875,670
Mission and Program Overview

Mission

Provide housing to the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,775,143$7,454,568▼ $320,575
Cash and Non-Interest-Bearing Accounts$19,496$68,635▲ $49,139
Prepaid Expenses and Deferred Charges$20,573$21,837▲ $1,264
Total Assets$8,420,688$8,204,570▼ $216,118
Other Assets Total$605,476$659,530▲ $54,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,133,700$12,133,700→ $0
Other Liabilities$425,334$425,339▲ $5
Accounts Payable and Accrued Expenses$49,722$35,589▼ $14,133
Deferred Revenue-$750-
Total Liabilities$12,608,756$12,595,378▼ $13,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,188,068$-4,390,808▼ $202,740
Total Net Assets Fund Balance$-4,188,068$-4,390,808▼ $202,740
Total Liabilities and Net Assets / Fund Balance$8,420,688$8,204,570▼ $216,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,199,838$5,112,562$12,312,400
Land$246,030-$246,030
Other Land Buildings$777$59,669$60,446
Equipment$7,923$36,184$44,107
Other Assets Org$35,027--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
James J LandyPresident
Michael J SpicerVice President
Brendan R LandyDirector
Colleen WagnerDirector
Kevin CacaceDirector
Sr Andrea DixonDirector
Sr Donna DodgeDirector
Michael MinervaSecretary
Lawrence MccruddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$868,201
Investment Income
$1,049
Other Revenue
$6,420
Change in Net Assets
$-202,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$875,670
Total Revenue per Form 990
$875,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,624
Salaries, Compensation, and Employee Benefits$319,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$320,575--$320,575
Other Salaries and Wages$193,738$52,829-$246,567
Occupancy$110,926--$110,926
Fees for Services Management-$57,234-$57,234
Insurance$54,546--$54,546
Other Employee Benefits$43,399--$43,399
Fees for Services Accounting-$25,800-$25,800
All Other Expenses$25,442--$25,442
Payroll Taxes$16,317--$16,317
Pension Plan Contributions$13,503--$13,503
Other Expenses$11,402$16,508-$11,402
Office Expenses-$8,948-$8,948
Total Functional Expenses$897,223$181,187$0$1,078,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,410
Total Expenses per Audited Statements$1,078,410
Total Expenses per Form 990$1,078,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Ahp Subsidy Payable$400,000
Tenant Security Deposits Payable$25,339
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president, james j. Landy, is the father of board member, brendan r. Landy.”

Form 990, Part VI, Section A, Line 3

“The project entered into a contract with an independent management company which handles the operation of the building, all building related services, all tenant needs and services, as well as all legal, financial, and other matters.”

Form 990, Part VI, Section B, Line 11B

“The project distributes a draft copy of the irs form 990 to its board members to review; who then are provided an opportunity to make comments or inquiries. Appropriate responses are given to their satisfaction. The board approves the filing of the form at a meeting held prior to its due date.”

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

“Annual updates are requested in writing from board members and key people.”

Form 990, Part VI, Section B, Line 15

“The organization has the policy on an as needed basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request on an as needed basis as determined by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Sjmc Senior Housing Development Fund
EIN
13-4103604
Phone
9149696159
Address
122 SOUTH BROADWAY, YONKERS, NY 10701

Signing Officer

Name
James J Landy
Title
President
Phone
9149696159
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Landy
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573
Preparer
Anthony Pennella
Phone
9146944600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013503
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021837
IRS990/PrincipalOfficerNm0JAMES J LANDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE PAY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/Desc2COVID-19 SUPPLEMENTAL
IRS990/ProgramServiceRevenueGrp/Desc3GARAGE AND PARKING SPA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0706
IRS990/PYOtherExpensesAmt0791188
IRS990/PYOtherRevenueAmt057435
IRS990/PYProgramServiceRevenueAmt0770690
IRS990/PYRevenuesLessExpensesAmt0-237768
IRS990/PYSalariesCompEmpBnftPaidAmt0275411
IRS990/PYTotalExpensesAmt01066599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0773500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0765679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0781908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03959978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03943
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt03959978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0868201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0773500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0765679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781908
IRS990ScheduleA/Total509Grp/TotalAmt03959978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0875670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0774005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0787212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04046336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07199838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05112562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012312400
IRS990ScheduleD/EquipmentGrp/BookValueAmt07923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01078410
IRS990ScheduleD/LandGrp/BookValueAmt0246030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0579076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAINTING RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AHP SUBSIDY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0875670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07454568
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0659530
IRS990ScheduleD/TotalExpensesPerForm990Amt01078410
IRS990ScheduleD/TotalLiabilityAmt0425339
IRS990ScheduleD/TotalRevenuePerForm990Amt0875670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01078410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, JAMES J. LANDY, IS THE FATHER OF BOARD MEMBER, BRENDAN R. LANDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES, ALL TENANT NEEDS AND SERVICES, AS WELL AS ALL LEGAL, FINANCIAL, AND OTHER MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROJECT DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL UPDATES ARE REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS THE POLICY ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08420688
IRS990/TotalAssetsEOYAmt08204570
IRS990/TotalAssetsGrp/BOYAmt08420688
IRS990/TotalAssetsGrp/EOYAmt08204570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897223
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012608756

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,204,570
Liabilities
$12,595,378
Net assets
-$4,390,808
Revenue
$875,670
Expenses
$1,078,410
Net income
-$202,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$12.2$4.96$1.12$1.27$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$12.2$4.81$1.02$1.34$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$12.2$4.49$0.99$1.19$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$12.2$4.28$1.32$1.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.20$12.6$4.39$0.88$1.08$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$12.6$4.19$0.83$1.07$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$12.6$3.95$0.78$1.12$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$12.7$3.61$0.77$1.01$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$12.6$3.38$0.79$0.97$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$12.6$3.19$0.67$0.94$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.71$12.6$2.93$0.67$1.02$0.35
2014Detailed filing. Detailed filing data is available for this year.$10.0$12.6$2.58$0.67$0.94$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$12.6$2.31$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$12.6$1.96$0.89
2011Summary only. Only limited summary data is available for this year.$10.8$12.6$1.75$0.68$0.84$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$12.6$1.58$0.98