Civic Intelligence

Housing Assistance Program of Essex County Inc

990 • Fiscal year 2024 • EIN 14-1601549

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 18, 2025

Organization ProfileWWW.ADIRONDACKROOTS.ORG
103 Hand Avenue PO Box 157Elizabethtown, NY 12932

(518) 837-6888

Siviq Scores

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

Liabilities / Assets

48th percentile

0.42x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.63x

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

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

3.5%

Higher net margin than 60% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$112,197

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,547,061

Up $1,087,589 (+44%) from 2023

Net Assets

Up

$2,074,625

Up $80,947 (+4.1%) from 2023

Liabilities

Up

$1,472,436

Up $1,006,642 (+216%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Down

$2,320,603

Down $966,575 (-29%) from 2023

Expenses

Down

$2,239,656

Down $1,157,465 (-34%) from 2023

Net Income

Up

$80,947

Up $190,890 (+174%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $857,163Liabilities 2011: $222,295Net Assets 2011: $634,8682011Assets 2012: $854,036Liabilities 2012: $210,510Net Assets 2012: $643,5262012Assets 2013: $933,036Liabilities 2013: $218,456Net Assets 2013: $714,5802013Assets 2014: $850,535Liabilities 2014: $155,766Net Assets 2014: $694,7692014Assets 2015: $999,558Liabilities 2015: $280,610Net Assets 2015: $718,9482015Assets 2016: $1,045,245Liabilities 2016: $246,972Net Assets 2016: $798,2732016Assets 2017: $1,389,675Liabilities 2017: $145,037Net Assets 2017: $1,244,6382017Assets 2018: $2,332,872Liabilities 2018: $808,291Net Assets 2018: $1,524,5812018Assets 2019: $1,958,995Liabilities 2019: $311,235Net Assets 2019: $1,647,7602019Assets 2020: $2,283,038Liabilities 2020: $249,221Net Assets 2020: $2,033,8172020Assets 2021: $2,176,759Liabilities 2021: $158,135Net Assets 2021: $2,018,6242021Assets 2022: $2,421,446Liabilities 2022: $317,825Net Assets 2022: $2,103,6212022Assets 2023: $2,459,472Liabilities 2023: $465,794Net Assets 2023: $1,993,6782023Assets 2024: $3,547,061Liabilities 2024: $1,472,436Net Assets 2024: $2,074,6252024

Highlighted filing

2024

Assets$3,547,061
Liabilities$1,472,436
Net Assets$2,074,625
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,488,604Expenses 2011: $1,540,448Net Income 2011: -$51,8442011Expenses 2012: $1,649,4802012Revenue 2013: $2,166,124Expenses 2013: $2,095,070Net Income 2013: $71,0542013Revenue 2014: $1,969,719Expenses 2014: $1,952,439Net Income 2014: $17,2802014Revenue 2015: $1,932,074Expenses 2015: $1,903,986Net Income 2015: $28,0882015Revenue 2016: $2,202,412Expenses 2016: $2,123,087Net Income 2016: $79,3252016Revenue 2017: $2,691,916Expenses 2017: $2,245,551Net Income 2017: $446,3652017Revenue 2018: $4,125,255Expenses 2018: $3,845,312Net Income 2018: $279,9432018Revenue 2019: $2,339,844Expenses 2019: $2,216,665Net Income 2019: $123,1792019Revenue 2020: $2,024,431Expenses 2020: $1,553,225Net Income 2020: $471,2062020Revenue 2021: $2,258,739Expenses 2021: $2,273,902Net Income 2021: -$15,1632021Revenue 2022: $2,642,624Expenses 2022: $2,657,276Net Income 2022: -$14,6522022Revenue 2023: $3,287,178Expenses 2023: $3,397,121Net Income 2023: -$109,9432023Revenue 2024: $2,320,603Expenses 2024: $2,239,656Net Income 2024: $80,9472024

Highlighted filing

2024

Revenue$2,320,603
Expenses$2,239,656
Net Income$80,947
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,323,734
Mission and Program Overview

Mission

To administer Section 8 Housing in Clinton and Essex Counties, NY while also assisting low income residents complete home purchases and home renovations to maintain safe and adequate housing.

To administer section 8 housing in clinton and essex counties, ny while also assisting low income resident complete home purchases and home renovations to maintain safe and adequate housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,188,619$1,172,517▼ $16,102
Land, Buildings, and Equipment, Net$172,465$1,123,670▲ $951,205
Cash and Non-Interest-Bearing Accounts$415,421$587,415▲ $171,994
Accounts Receivable$79,827$80,075▲ $248
Prepaid Expenses and Deferred Charges$15,478$42,820▲ $27,342
Other Notes and Loans Receivable, Net$31,714$31,714→ $0
Total Assets$2,459,472$3,547,061▲ $1,087,589
Other Assets Total$555,948$508,850▼ $47,098
Liabilities
Mortgage Notes Payable Secured by Investment Property-$937,243-
Accounts Payable and Accrued Expenses$267,707$393,756▲ $126,049
Other Liabilities$157,537$109,744▼ $47,793
Deferred Revenue$40,550$31,693▼ $8,857
Total Liabilities$465,794$1,472,436▲ $1,006,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,993,678$2,074,625▲ $80,947
Total Net Assets Fund Balance$1,993,678$2,074,625▲ $80,947
Total Liabilities and Net Assets / Fund Balance$2,459,472$3,547,061▲ $1,087,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$961,738-$961,738
Buildings$127,792$189,231$317,023
Leasehold Improvements$24,840$10,645$35,485
Equipment$6,500$6,500$13,000
Land$2,800-$2,800
Other Assets Org$695--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan MurphyExecutive DirectorFT$88,075$24,122$112,197
Erin SullivanControllerFT$83,532$24,803$108,335

Board Members and Trustees

NameTitle
Emily KilburnPresident
Carolyn PetersonASST SECRETARY/VICE CHAIR (BEG OCT'24)
William B JohnstonVICE PRESIDENT (TO OCT '24)
Joe KellyTrustee
Joel FriedmanTrustee
Marcy NevilleTrustee
Terri MorseTrustee
Sherman RandallTrustee (non-voting Liason)
Nicky BryantSecretary
Kaila KellaherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steven's ConstructionConstruction7681 US ROUTE 9, Elizabethtown, NY 12932$315,506
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,266
Program Service Revenue
$690,955
Investment Income
$2,128
Other Revenue
$60,254
All Other Contributions
$50,199
Change in Net Assets
$80,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,320,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,320,603
Total Revenue per Form 990
$2,320,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,787
Other Expenses$1,114,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,076$128,147-$610,223
Current Officers, Directors, Trustees, and Key Employees$135,570$36,037-$171,607
Other Employee Benefits$124,700$46,122-$170,822
Office Expenses$110,860$36,953-$147,813
Pension Plan Contributions$76,473$28,284-$104,757
Payroll Taxes$49,186$18,192-$67,378
Occupancy$34,094$11,367-$45,461
Fees for Services Other$6,380$30,820-$37,200
Insurance$26,821$8,940-$35,761
Advertising$21,580--$21,580
Travel$20,063--$20,063
Depreciation Depletion$7,900$2,633-$10,533
Fees for Services Accounting$776$3,748-$4,524
Fees for Services Legal$544$2,630-$3,174
Other Expenses$3,100$960-$3,100
All Other Expenses$2,864--$2,864
Total Functional Expenses$1,881,936$357,720$0$2,239,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,239,656
Total Expenses per Audited Statements$2,239,656
Total Expenses per Form 990$2,239,656
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
Operating Lease$107,891
Security Deposits$1,853
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Distributed electronically for review prior to filling.”

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

“Annual review of disclosed conflicts of interest to entire board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the compensation of the executive director and votes its approval. The details are recorded in the minutes to substantiate the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Housing Assistance Program of
EIN
14-1601549
Phone
5188376888
Address
103 HAND AVENUE PO BOX 157, ELIZABETHTOWN, NY 12932
Doing Business As
Adirondack Roots Inc

Signing Officer

Name
Megan Murphy
Title
Executive Director
Phone
5188376888
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Murphy
Formed
1976
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2024.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidated financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 604 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (TO OCT '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY/VICE CHAIR (BEG OCT'24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02323734
IRS990/GrossRentsGrp/RealAmt028708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08940
IRS990/InsuranceGrp/ProgramServicesAmt026821
IRS990/InsuranceGrp/TotalAmt035761
IRS990/InvestmentIncomeGrp/ExclusionAmt05259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123670
IRS990/LandBldgEquipCostOrOtherBssAmt01330046
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03131
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADMINISTER SECTION 8 HOUSING IN CLINTON AND ESSEX COUNTIES, NY WHILE ALSO ASSISTING LOW INCOME RESIDENT COMPLETE HOME PURCHASES AND HOME RENOVATIONS TO MAINTAIN SAFE AND ADEQUATE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0937243
IRS990/NetAssetsOrFundBalancesBOYAmt01993678
IRS990/NetAssetsOrFundBalancesEOYAmt02074625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3131
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028708
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01993678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02074625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011367
IRS990/OccupancyGrp/ProgramServicesAmt034094
IRS990/OccupancyGrp/TotalAmt045461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036953
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110860
IRS990/OfficeExpensesGrp/TotalAmt0147813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0555948
IRS990/OtherAssetsTotalGrp/EOYAmt0508850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170822
IRS990/OtherExpensesGrp/Desc0CONTRACTOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REBRANDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1960
IRS990/OtherExpensesGrp/ProgramServicesAmt0767407
IRS990/OtherExpensesGrp/ProgramServicesAmt18662
IRS990/OtherExpensesGrp/ProgramServicesAmt22880
IRS990/OtherExpensesGrp/ProgramServicesAmt33100
IRS990/OtherExpensesGrp/TotalAmt0767407
IRS990/OtherExpensesGrp/TotalAmt111549
IRS990/OtherExpensesGrp/TotalAmt23840
IRS990/OtherExpensesGrp/TotalAmt33100
IRS990/OtherLiabilitiesGrp/BOYAmt0157537
IRS990/OtherLiabilitiesGrp/EOYAmt0109744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt031546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031546
IRS990/OtherRevenueTotalAmt031546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610223
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018192
IRS990/PayrollTaxesGrp/ProgramServicesAmt049186
IRS990/PayrollTaxesGrp/TotalAmt067378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076473
IRS990/PensionPlanContributionsGrp/TotalAmt0104757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01188619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01172517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042820
IRS990/PrincipalOfficerNm0MEGAN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES FOR SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160825
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING HOME OWNERSHIP PROGRAM PROVIDES HOUSING COUNSELING AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF ESSEX AND CLINTON COUNTIES PURCHASING A HOME. PROVIDES LOCAL GOVERNMENT WITH ASSISTANCE IN ADMINISTERING THEIR HOUSING GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02002
IRS990/ProgSrvcAccomActy3Grp/Desc0SECTION 8 PROGRAM PROVIDES ADMINISTRATION SERVICES TO NYS DHCR INADMINISTERING HUD SECTION 8 HOUSING ASSISTANCE PROGRAMS IN ESSEXAND CLINTON COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0530104
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0530130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: LEE HOUSE, RPC, BOTH WAYS, NYS LAP, SMART GROWTH AND URGENT NEEDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112387
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0187531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02594135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014727
IRS990/PYOtherExpensesAmt02258758
IRS990/PYOtherRevenueAmt020617
IRS990/PYProgramServiceRevenueAmt0657699
IRS990/PYRevenuesLessExpensesAmt0-109943
IRS990/PYSalariesCompEmpBnftPaidAmt01138363
IRS990/PYTotalExpensesAmt03397121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03287178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt040000
IRS990/RentalIncomeOrLossGrp/RealAmt028708
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01567266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02594135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02160248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01567502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01264394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09153545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02468042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt09153545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01567266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02594135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02160248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01567502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01264394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09153545
IRS990ScheduleA/TotalSupportAmt09237783
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/BookValueAmt0127792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317023
IRS990ScheduleD/EquipmentGrp/BookValueAmt06500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02239656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035485

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,547,061
Liabilities
$1,472,436
Net assets
$2,074,625
Revenue
$2,320,603
Expenses
$2,239,656
Net income
$80,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$1.47$2.07$2.32$2.24$0.08
2023Summary only. Only limited summary data is available for this year.$2.46$0.47$1.99$3.29$3.40$0.11
2022Summary only. Only limited summary data is available for this year.$2.42$0.32$2.10$2.64$2.66$0.01
2021Summary only. Only limited summary data is available for this year.$2.18$0.16$2.02$2.26$2.27$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.25$2.03$2.02$1.55$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.31$1.65$2.34$2.22$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.81$1.52$4.13$3.85$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$2.69$2.25$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.25$0.80$2.20$2.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$1.93$1.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$1.97$1.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$2.17$2.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.21$0.64$1.65
2011Summary only. Only limited summary data is available for this year.$0.86$0.22$0.63$1.49$1.54$0.05