Civic Intelligence

Troy Rehabilitation and Improvement Program Inc.

990 • Fiscal year 2017 • EIN 14-1503655

May 01, 2016 to Apr 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.TRIPONLINE.ORG

View Organization Page

415 River StreetTroy, NY 12180

(518) 272-8289

Siviq Scores

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

Liabilities / Assets

49th percentile

0.57x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.67x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

-7.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

8.0%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,845,245

Down $316,251 (-10%) from 2016

Net Assets

Up

$1,229,367

Up $5,518 (+0.5%) from 2016

Liabilities

Down

$1,615,878

Down $321,769 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$2,396,491

Up $177,876 (+8.0%) from 2016

Expenses

Up

$2,577,358

Up $312,365 (+14%) from 2016

Net Income

Down

-$180,867

Down $134,489 (-290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,585,484Liabilities 2011: $892,127Net Assets 2011: $693,3572011Assets 2012: $1,990,855Liabilities 2012: $961,774Net Assets 2012: $1,029,0812012Assets 2013: $2,242,334Liabilities 2013: $845,303Net Assets 2013: $1,397,0312013Assets 2014: $3,086,047Liabilities 2014: $1,798,933Net Assets 2014: $1,287,1142014Assets 2015: $3,120,201Liabilities 2015: $1,849,974Net Assets 2015: $1,270,2272015Assets 2016: $3,161,496Liabilities 2016: $1,937,647Net Assets 2016: $1,223,8492016Assets 2017: $2,845,245Liabilities 2017: $1,615,878Net Assets 2017: $1,229,3672017Assets 2018: $3,206,091Liabilities 2018: $1,770,280Net Assets 2018: $1,435,8112018Assets 2019: $2,778,346Liabilities 2019: $861,562Net Assets 2019: $1,916,7842019Assets 2020: $3,806,312Liabilities 2020: $1,101,968Net Assets 2020: $2,704,3442020Assets 2021: $4,121,627Liabilities 2021: $1,447,852Net Assets 2021: $2,673,7752021Assets 2022: $4,527,116Liabilities 2022: $1,113,219Net Assets 2022: $3,413,8972022Assets 2023: $4,834,315Liabilities 2023: $1,199,539Net Assets 2023: $3,634,7762023Assets 2024: $4,825,908Liabilities 2024: $1,204,186Net Assets 2024: $3,621,7222024Assets 2025: $4,717,241Liabilities 2025: $1,418,631Net Assets 2025: $3,298,6102025

Highlighted filing

2017

Assets$2,845,245
Liabilities$1,615,878
Net Assets$1,229,367
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,658,4812011Revenue 2012: $1,956,699Expenses 2012: $1,620,975Net Income 2012: $335,7242012Expenses 2013: $2,346,4962013Revenue 2014: $2,025,694Expenses 2014: $2,135,611Net Income 2014: -$109,9172014Revenue 2015: $2,192,317Expenses 2015: $2,209,204Net Income 2015: -$16,8872015Revenue 2016: $2,218,615Expenses 2016: $2,264,993Net Income 2016: -$46,3782016Revenue 2017: $2,396,491Expenses 2017: $2,577,358Net Income 2017: -$180,8672017Revenue 2018: $2,919,655Expenses 2018: $2,712,925Net Income 2018: $206,7302018Revenue 2019: $3,176,808Expenses 2019: $2,694,445Net Income 2019: $482,3632019Revenue 2020: $4,666,202Expenses 2020: $3,881,110Net Income 2020: $785,0922020Revenue 2021: $3,412,116Expenses 2021: $3,442,685Net Income 2021: -$30,5692021Revenue 2022: $4,140,655Expenses 2022: $3,400,533Net Income 2022: $740,1222022Revenue 2023: $3,688,765Expenses 2023: $3,467,886Net Income 2023: $220,8792023Revenue 2024: $3,754,056Expenses 2024: $3,767,110Net Income 2024: -$13,0542024Revenue 2025: $3,537,658Expenses 2025: $3,860,770Net Income 2025: -$323,1122025

Highlighted filing

2017

Revenue$2,396,491
Expenses$2,577,358
Net Income-$180,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,419,533
Mission and Program Overview

Mission

Connect individuals and families with resources and knowledge to live in desirable homes and create vibrant sustainable communities.

Improvement of living conditions in troy, ny; provision of housing to lower income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,085,269$2,142,238▲ $56,969
Cash and Non-Interest-Bearing Accounts$367,105$247,133▼ $119,972
Pledges and Grants Receivable$117,380$63,192▼ $54,188
Intangible Assets$22,682--
Prepaid Expenses and Deferred Charges$19,589$18,380▼ $1,209
Total Assets$3,161,496$2,845,245▼ $316,251
Other Assets Total$549,471$374,302▼ $175,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,499,533$1,401,217▼ $98,316
Accounts Payable and Accrued Expenses$184,225$199,408▲ $15,183
Deferred Revenue$253,889$15,253▼ $238,636
Total Liabilities$1,937,647$1,615,878▼ $321,769
Net Assets / Fund Balance
Unrestricted Net Assets$802,122$707,558▼ $94,564
Permanently Rstr Net Assets$421,727$421,822▲ $95
Temporarily Rstr Net Assets$0$99,987▲ $99,987
Total Net Assets Fund Balance$1,223,849$1,229,367▲ $5,518
Total Liabilities and Net Assets / Fund Balance$3,161,496$2,845,245▼ $316,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,132$1,758,862$3,304,994
Leasehold Improvements$579,304$277,102$856,406
Equipment$10,137$191,622$201,759
Other Land Buildings$6,665$38,168$44,833
Other Assets Org$-23,995--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Martin DunbarPresident
Yvonne DrewePresident
Anne Marie JudgeDirector
Clay GustaveDirector
Dave WarrenDirector
James ThomasDirector
Latasha BoshDirector
Marilyn BradleyDirector
Puneet BudhirajaDirector
Richard McavoyDirector
Betsy VossSecretary
Elbert WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,020
Program Service Revenue
$1,738,779
Investment Income
$1,412
Other Revenue
$128,280
All Other Contributions
$87,148
Change in Net Assets
$-180,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,396,491
Total Revenue per Form 990
$2,396,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,738,430
Other Expenses$838,928
Total Fundraising Expense$15,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,562$209,570-$1,397,132
Occupancy$154,084$3,433-$157,517
Depreciation Depletion$114,058$28,515-$142,573
Payroll Taxes$102,815$18,144-$120,959
Other Employee Benefits$92,842$16,384-$109,226
Current Officers, Directors, Trustees, and Key Employees$76,944$13,578-$90,522
Interest$85,094--$85,094
Conferences and Meetings$49,574--$49,574
Insurance$36,875$3,207-$40,082
Fees for Services Management$32,400--$32,400
Pension Plan Contributions$17,502$3,089-$20,591
Advertising$13,917--$13,917
Fees for Services Accounting$11,302--$11,302
All Other Expenses$21,875$-11,293-$10,582
Fees for Services Legal$5,850--$5,850
Other Expenses$51,718$5,314$15,936$5,314
Office Expenses-$2,497-$2,497
Information Technology-$1,767-$1,767
Total Functional Expenses$2,253,774$307,648$15,936$2,577,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,577,358
Total Expenses per Audited Statements$2,577,358
Total Expenses per Form 990$2,577,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,105
Fundraising Direct Expenses$23,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Event$41,861$41,861$13,157$28,704
Sip for Trip$19,236$19,236$9,435$9,801
Total Events$66,105$66,105$23,042$43,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

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

“The organization's governing body uses board meeting to review form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Troy Rehabilitation and
EIN
14-1503655
Phone
5182728289
Address
415 RIVER STREET, TROY, NY 12180

Signing Officer

Name
Christine Nealon
Title
Executive Director
Phone
5182728289
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Nealon
Formed
1967
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
0

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
75 TROY ROAD, EAST GREENBUSH, NY 12061
Preparer
Matthew Lindemann CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets as of april 30, 2016 have been adjusted to record the reclassification of amounts previously recorded as deferred revenue as temporarily restricted net assets.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt085217
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt085217
IRS990/MissionDesc0TO INITIATE, STIMULATE, AND AID THE IMPROVEMENT OF LIVING CONDITIONS IN TROY, NEW YORK; IN PARTICULAR TO MAKE DECENT HOUSING AVAILABLE TO THE PEOPLE OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01499533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01401217
IRS990/NetAssetsOrFundBalancesBOYAmt01223849
IRS990/NetAssetsOrFundBalancesEOYAmt01229367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03433
IRS990/OccupancyGrp/ProgramServicesAmt0154084
IRS990/OccupancyGrp/TotalAmt0157517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OfficeExpensesGrp/TotalAmt02497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0549471
IRS990/OtherAssetsTotalGrp/EOYAmt0374302
IRS990/OtherChangesInNetAssetsAmt0186385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109226
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOMEOWNERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt015936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15314
IRS990/OtherExpensesGrp/ProgramServicesAmt0135935
IRS990/OtherExpensesGrp/ProgramServicesAmt163427
IRS990/OtherExpensesGrp/ProgramServicesAmt251718
IRS990/OtherExpensesGrp/TotalAmt0165314
IRS990/OtherExpensesGrp/TotalAmt163427
IRS990/OtherExpensesGrp/TotalAmt251718
IRS990/OtherExpensesGrp/TotalAmt35314
IRS990/OtherRevenueTotalAmt085217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187562
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102815
IRS990/PayrollTaxesGrp/TotalAmt0120959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017502
IRS990/PensionPlanContributionsGrp/TotalAmt020591
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0421727
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0421822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018380
IRS990/PrincipalOfficerNm0CHRISTINE NEALON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01254067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01254067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0705387
IRS990/PYOtherRevenueAmt094904
IRS990/PYProgramServiceRevenueAmt01529273
IRS990/PYRevenuesLessExpensesAmt0-46378
IRS990/PYSalariesCompEmpBnftPaidAmt01559606
IRS990/PYTotalExpensesAmt02264993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02218615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-180867
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01823996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01782087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01576225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01519446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02350831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08887763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02046949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0433548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt08887763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01782087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01576225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01519446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02350831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08887763
IRS990ScheduleA/TotalSupportAmt09323670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01546132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01758862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03304994
IRS990ScheduleD/EquipmentGrp/BookValueAmt010137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02577358
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0579304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0856406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0398297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-23995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY (DUE FROM AFFILIATES)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN AFFILIATE PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044833
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02396491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02142238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0374302
IRS990ScheduleD/TotalExpensesPerForm990Amt02577358
IRS990ScheduleD/TotalRevenuePerForm990Amt02396491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02396491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02577358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIP FOR TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066105

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,845,245
Liabilities
$1,615,878
Net assets
$1,229,367
Revenue
$2,396,491
Expenses
$2,577,358
Net income
-$180,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.42$3.30$3.54$3.86$0.32
2024Summary only. Only limited summary data is available for this year.$4.83$1.20$3.62$3.75$3.77$0.01
2023Summary only. Only limited summary data is available for this year.$4.83$1.20$3.63$3.69$3.47$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.11$3.41$4.14$3.40$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.45$2.67$3.41$3.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.10$2.70$4.67$3.88$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.86$1.92$3.18$2.69$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.77$1.44$2.92$2.71$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.85$1.62$1.23$2.40$2.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.16$1.94$1.22$2.22$2.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.12$1.85$1.27$2.19$2.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.80$1.29$2.03$2.14$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.85$1.40$2.35
2012Summary only. Only limited summary data is available for this year.$1.99$0.96$1.03$1.96$1.62$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.89$0.69$1.66