Civic Intelligence

The Idlewild Terrace Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 14-1667372

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization ProfileN/A
110 Second StreetAlbany, NY 12210

(518) 426-0602

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$520,918

Down $72,041 (-12%) from 2021

Net Assets

Down

-$415,173

Down $41,386 (-11%) from 2021

Liabilities

Down

$936,091

Down $30,655 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$274,471

Down $553,517 (-67%) from 2021

Expenses

Down

$315,857

Down $496,402 (-61%) from 2021

Net Income

Down

-$41,386

Down $57,115 (-363%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $743,942Liabilities 2011: $925,980Net Assets 2011: -$182,0382011Assets 2012: $706,793Liabilities 2012: $891,199Net Assets 2012: -$184,4062012Assets 2013: $682,578Liabilities 2013: $848,773Net Assets 2013: -$166,1952013Assets 2014: $671,845Liabilities 2014: $834,823Net Assets 2014: -$162,9782014Assets 2017: $758,838Liabilities 2017: $943,017Net Assets 2017: -$184,1792017Assets 2018: $751,011Liabilities 2018: $939,885Net Assets 2018: -$188,8742018Assets 2019: $740,736Liabilities 2019: $930,831Net Assets 2019: -$190,0952019Assets 2020: $704,234Liabilities 2020: $1,093,750Net Assets 2020: -$389,5162020Assets 2021: $592,959Liabilities 2021: $966,746Net Assets 2021: -$373,7872021Assets 2022: $520,918Liabilities 2022: $936,091Net Assets 2022: -$415,1732022Assets 2023: $471,895Liabilities 2023: $913,083Net Assets 2023: -$441,1882023Assets 2024: $435,273Liabilities 2024: $885,717Net Assets 2024: -$450,4442024Assets 2025: $410,105Liabilities 2025: $845,590Net Assets 2025: -$435,4852025

Highlighted filing

2022

Assets$520,918
Liabilities$936,091
Net Assets-$415,173
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $280,5072011Expenses 2012: $270,7372012Revenue 2013: $288,139Expenses 2013: $269,928Net Income 2013: $18,2112013Revenue 2014: $272,843Expenses 2014: $269,626Net Income 2014: $3,2172014Revenue 2017: $262,285Expenses 2017: $275,137Net Income 2017: -$12,8522017Revenue 2018: $267,949Expenses 2018: $272,644Net Income 2018: -$4,6952018Revenue 2019: $275,404Expenses 2019: $276,625Net Income 2019: -$1,2212019Revenue 2020: $599,149Expenses 2020: $798,570Net Income 2020: -$199,4212020Revenue 2021: $827,988Expenses 2021: $812,259Net Income 2021: $15,7292021Revenue 2022: $274,471Expenses 2022: $315,857Net Income 2022: -$41,3862022Revenue 2023: $301,484Expenses 2023: $327,499Net Income 2023: -$26,0152023Revenue 2024: $353,691Expenses 2024: $362,947Net Income 2024: -$9,2562024Revenue 2025: $352,139Expenses 2025: $337,180Net Income 2025: $14,9592025

Highlighted filing

2022

Revenue$274,471
Expenses$315,857
Net Income-$41,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$274,471
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,800$337,211▼ $57,589
Prepaid Expenses and Deferred Charges$15,165$16,242▲ $1,077
Accounts Receivable$8,849$15,050▲ $6,201
Cash and Non-Interest-Bearing Accounts$18,300$5,835▼ $12,465
Total Assets$592,959$520,918▼ $72,041
Other Assets Total$155,845$146,580▼ $9,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$874,925$859,704▼ $15,221
Accounts Payable and Accrued Expenses$47,482$62,406▲ $14,924
Other Liabilities$44,339$13,981▼ $30,358
Total Liabilities$966,746$936,091▼ $30,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-373,787$-415,173▼ $41,386
Total Net Assets Fund Balance$-373,787$-415,173▼ $41,386
Total Liabilities and Net Assets / Fund Balance$592,959$520,918▼ $72,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,279$1,348,464$1,682,743
Other Land Buildings$0$39,534$39,534
Land$2,932-$2,932
Equipment$0$1,918$1,918
Other Assets Org$7,185--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Cleva DavisPresident
Michael BivenVice President
Janice FeasterDirector
Portia AlstonDirector
Moet SlaughterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,946
Investment Income
$130
Other Revenue
$5,395
Change in Net Assets
$-41,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,471
Total Revenue per Form 990
$274,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,781
Salaries, Compensation, and Employee Benefits$71,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,263$44,923-$69,186
Depreciation Depletion$57,589--$57,589
Interest$43,594--$43,594
Fees for Services Other$30,803$7,325-$38,128
Insurance$24,468--$24,468
Fees for Services Management-$23,400-$23,400
Occupancy$20,932--$20,932
Office Expenses-$5,495-$5,495
Conferences and Meetings-$3,993-$3,993
Other Expenses$3,518$7,462-$3,518
All Other Expenses$50$3,027-$3,077
Other Employee Benefits-$1,542-$1,542
Fees for Services Accounting-$660-$660
Payroll Taxes-$348-$348
Total Functional Expenses$217,682$98,175$0$315,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,857
Total Expenses per Audited Statements$315,857
Total Expenses per Form 990$315,857
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
TENANTS' SECURITY DEPOSITS$7,185
Prepaid Rent$4,858
Miscellaneous Current Liabilities$1,938
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Apt management group, inc. Is the management agent handling day-to-day operations including rentals, marketing, recordkeeping, maintenance, etc.”

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

“Return is shared with officers before signature by the president.”

Form 990, Part VI, Section B, Line 12

“All interests are to be disclosed prior to any potential business activity. This project is a hud sponsored project, with significant oversight.”

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

“There are no paid officers or employees. Management fees are paid to run the project, no employment/payments are made to individuals.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Idlewild Terrace Housing Development
EIN
14-1667372
Phone
5184260602
Address
110 SECOND STREET, ALBANY, NY 12210

Signing Officer

Name
Cleva Davis
Title
President
Phone
5184260602
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleva Davis
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
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 IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 7,325. Fundraising expenses 0. Total expenses 7,325. Contracts: program service expenses 30,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,803.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation 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 corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0827686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02230564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01655
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012742
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt02230564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0827686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265093
IRS990ScheduleA/Total509Grp/TotalAmt02230564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0827988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02244961
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01348464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01682743
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0315857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146580
IRS990ScheduleD/TotalExpensesPerForm990Amt0315857
IRS990ScheduleD/TotalLiabilityAmt013981
IRS990ScheduleD/TotalRevenuePerForm990Amt0274471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APT MANAGEMENT GROUP, INC. IS THE MANAGEMENT AGENT HANDLING DAY-TO-DAY OPERATIONS INCLUDING RENTALS, MARKETING, RECORDKEEPING, MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS SHARED WITH OFFICERS BEFORE SIGNATURE BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTS ARE TO BE DISCLOSED PRIOR TO ANY POTENTIAL BUSINESS ACTIVITY. THIS PROJECT IS A HUD SPONSORED PROJECT, WITH SIGNIFICANT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID OFFICERS OR EMPLOYEES. MANAGEMENT FEES ARE PAID TO RUN THE PROJECT, NO EMPLOYMENT/PAYMENTS ARE MADE TO INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,325. CONTRACTS: PROGRAM SERVICE EXPENSES 30,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592959
IRS990/TotalAssetsEOYAmt0520918
IRS990/TotalAssetsGrp/BOYAmt0592959
IRS990/TotalAssetsGrp/EOYAmt0520918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0966746
IRS990/TotalLiabilitiesEOYAmt0936091
IRS990/TotalLiabilitiesGrp/BOYAmt0966746
IRS990/TotalLiabilitiesGrp/EOYAmt0936091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-373787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-415173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217682
IRS990/TotalProgramServiceRevenueAmt0268946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 SECOND STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,918
Liabilities
$936,091
Net assets
-$415,173
Revenue
$274,471
Expenses
$315,857
Net income
-$41,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.85$0.44$0.35$0.34$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.89$0.45$0.35$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.91$0.44$0.30$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.94$0.42$0.27$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.97$0.37$0.83$0.81$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.09$0.39$0.60$0.80$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.93$0.19$0.28$0.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.94$0.19$0.27$0.27$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.94$0.18$0.26$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$0.67$0.83$0.16$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.68$0.85$0.17$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.89$0.18$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.93$0.18$0.28