Civic Intelligence

Ellenburg Housing Developement Fund Company Inc.

990 • Fiscal year 2020 • EIN 14-1701264

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

Organization ProfileN/A
12 Glenns Way Suite 20Ellenburg Center, NY 12934

(518) 594-7249

Siviq Scores

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

Liabilities / Assets

87th percentile

1.65x

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

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

3.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-3.4%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$38,633

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

0.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$462,916

Down $20,346 (-4.2%) from 2019

Net Assets

Down

-$300,524

Down $6,815 (-2.3%) from 2019

Liabilities

Down

$763,440

Down $13,531 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$201,945

Up $703 (+0.3%) from 2019

Expenses

Down

$208,760

Down $4,606 (-2.2%) from 2019

Net Income

Up

-$6,815

Up $5,309 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500KAssets 2011: $686,871Liabilities 2011: $841,851Net Assets 2011: -$154,9802011Assets 2012: $677,410Liabilities 2012: $836,412Net Assets 2012: -$159,0022012Assets 2013: $659,126Liabilities 2013: $826,888Net Assets 2013: -$167,7622013Assets 2014: $639,904Liabilities 2014: $821,898Net Assets 2014: -$181,9942014Assets 2015: $602,536Liabilities 2015: $812,512Net Assets 2015: -$209,9762015Assets 2016: $560,870Liabilities 2016: $806,656Net Assets 2016: -$245,7862016Assets 2017: $525,937Liabilities 2017: $796,417Net Assets 2017: -$270,4802017Assets 2018: $510,231Liabilities 2018: $791,816Net Assets 2018: -$281,5852018Assets 2019: $483,262Liabilities 2019: $776,971Net Assets 2019: -$293,7092019Assets 2020: $462,916Liabilities 2020: $763,440Net Assets 2020: -$300,5242020Assets 2021: $439,794Liabilities 2021: $752,582Net Assets 2021: -$312,7882021Assets 2022: $405,203Liabilities 2022: $738,641Net Assets 2022: -$333,4382022Assets 2023: $388,232Liabilities 2023: $728,147Net Assets 2023: -$339,9152023Assets 2024: $353,708Liabilities 2024: $709,450Net Assets 2024: -$355,7422024Assets 2025: $311,996Liabilities 2025: $689,056Net Assets 2025: -$377,0602025

Highlighted filing

2020

Assets$462,916
Liabilities$763,440
Net Assets-$300,524
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $251,634Expenses 2011: $213,509Net Income 2011: $38,1252011Revenue 2012: $210,501Expenses 2012: $214,523Net Income 2012: -$4,0222012Revenue 2013: $208,057Expenses 2013: $216,817Net Income 2013: -$8,7602013Revenue 2014: $235,932Expenses 2014: $250,164Net Income 2014: -$14,2322014Revenue 2015: $208,786Expenses 2015: $236,768Net Income 2015: -$27,9822015Revenue 2016: $194,581Expenses 2016: $230,391Net Income 2016: -$35,8102016Revenue 2017: $187,320Expenses 2017: $212,014Net Income 2017: -$24,6942017Revenue 2018: $214,636Expenses 2018: $225,741Net Income 2018: -$11,1052018Revenue 2019: $201,242Expenses 2019: $213,366Net Income 2019: -$12,1242019Revenue 2020: $201,945Expenses 2020: $208,760Net Income 2020: -$6,8152020Revenue 2021: $211,274Expenses 2021: $225,863Net Income 2021: -$14,5892021Revenue 2022: $204,865Expenses 2022: $225,515Net Income 2022: -$20,6502022Revenue 2023: $222,888Expenses 2023: $229,365Net Income 2023: -$6,4772023Revenue 2024: $212,855Expenses 2024: $228,682Net Income 2024: -$15,8272024Revenue 2025: $226,321Expenses 2025: $247,639Net Income 2025: -$21,3182025

Highlighted filing

2020

Revenue$201,945
Expenses$208,760
Net Income-$6,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$201,945
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,580$311,221▼ $17,359
Savings and Temporary Cash Investments$150,581$147,542▼ $3,039
Prepaid Expenses and Deferred Charges$621$3,397▲ $2,776
Accounts Receivable$3,480$756▼ $2,724
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$483,262$462,916▼ $20,346
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$765,964$753,720▼ $12,244
Other Liabilities$7,038$9,417▲ $2,379
Accounts Payable and Accrued Expenses$3,969$303▼ $3,666
Total Liabilities$776,971$763,440▼ $13,531
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,500$1,500→ $0
Net Assets Without Donor Restrictions$-295,209$-302,024▼ $6,815
Total Net Assets Fund Balance$-293,709$-300,524▼ $6,815
Total Liabilities and Net Assets / Fund Balance$483,262$462,916▼ $20,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,750$763,432$1,022,182
Equipment$30,175$87,903$118,078
Other Land Buildings$3,936$17,758$21,694
Land$18,360-$18,360
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MatthewsmanagerPT$26,676$11,957$38,633

Board Members and Trustees

NameTitle
Roman MinerPresident
Deryl GregoryVice President
Andree LaBargeDirector
Debbie GroganDirector
dennis labombardDirector
Donna CurrySecretary
Patricia LeclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,852
Program Service Revenue
$147,025
Investment Income
$68
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-6,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,945
Total Revenue per Audited Statements
$201,945
Total Revenue per Form 990
$201,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,212
Salaries, Compensation, and Employee Benefits$33,548
Total Fundraising Expense$2,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$64,574$586-$65,160
Depreciation Depletion$35,044$318-$35,362
Current Officers, Directors, Trustees, and Key Employees-$26,676-$26,676
All Other Expenses$7,556$8,200$2,050$17,806
Other Expenses$7,113--$7,113
Fees for Services Accounting-$6,986-$6,986
Other Salaries and Wages$4,909--$4,909
Fees for Services Legal-$2,043-$2,043
Payroll Taxes-$1,963-$1,963
Office Expenses-$123-$123
Advertising-$35-$35
Total Functional Expenses$159,780$46,930$2,050$208,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,760
Total Expenses per Audited Statements$208,760
Total Expenses per Form 990$208,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$5,973
cable deposits$3,444
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“During a scheduled regular meeting, the Board reviews the 990 and calculates each member's hours worked per week for the previous year. A copy is then filed with corporate and project files.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each board member is required to sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2017.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board determines and approves compensation of Project Manager(Management Official).”

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

“The Organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ellenburg Housing Development Fund
EIN
14-1701264
Phone
5185947249
Address
12 GLENNS WAY SUITE 20, ELLENBURG CENTER, NY 12934

Signing Officer

Name
Roman Miner
Title
President
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Kevin W Roser
Phone
5185637717
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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/OtherExpensesGrp/ProgramServicesAmt37113
IRS990/OtherExpensesGrp/TotalAmt015695
IRS990/OtherExpensesGrp/TotalAmt112577
IRS990/OtherExpensesGrp/TotalAmt212312
IRS990/OtherExpensesGrp/TotalAmt37113
IRS990/OtherLiabilitiesGrp/BOYAmt07038
IRS990/OtherLiabilitiesGrp/EOYAmt09417
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04909
IRS990/OtherSalariesAndWagesGrp/TotalAmt04909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01963
IRS990/PayrollTaxesGrp/TotalAmt01963
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03397
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180631
IRS990/PYProgramServiceRevenueAmt0146670
IRS990/PYRevenuesLessExpensesAmt0-12124
IRS990/PYSalariesCompEmpBnftPaidAmt032735
IRS990/PYTotalExpensesAmt0213366
IRS990/PYTotalRevenueAmt0201242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt0277676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277676
IRS990ScheduleA/TotalSupportAmt0280403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01022182
IRS990ScheduleD/EquipmentGrp/BookValueAmt030175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118078
IRS990ScheduleD/ExpensesSubtotalAmt0208760
IRS990ScheduleD/LandGrp/BookValueAmt018360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0cable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0201945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311221
IRS990ScheduleD/TotalExpensesPerForm990Amt0208760
IRS990ScheduleD/TotalLiabilityAmt09417
IRS990ScheduleD/TotalRevenuePerForm990Amt0201945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During a scheduled regular meeting, the Board reviews the 990 and calculates each member's hours worked per week for the previous year. A copy is then filed with corporate and project files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, each board member is required to sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines and approves compensation of Project Manager(Management Official).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes it governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADIRONDACK HOUSING DEVELOPMENT FUND CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161532453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028 GLENNS WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELLENBURG CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012934
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$462,916
Liabilities
$763,440
Net assets
-$300,524
Revenue
$201,945
Expenses
$208,760
Net income
-$6,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$6.89$3.77$2.26$2.48$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$7.09$3.56$2.13$2.29$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$7.28$3.40$2.23$2.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$7.39$3.33$2.05$2.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.40$7.53$3.13$2.11$2.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.63$7.63$3.01$2.02$2.09$0.07
2019Summary only. Only limited summary data is available for this year.$4.83$7.77$2.94$2.01$2.13$0.12
2018Summary only. Only limited summary data is available for this year.$5.10$7.92$2.82$2.15$2.26$0.11
2017Summary only. Only limited summary data is available for this year.$5.26$7.96$2.70$1.87$2.12$0.25
2016Summary only. Only limited summary data is available for this year.$5.61$8.07$2.46$1.95$2.30$0.36
2015Summary only. Only limited summary data is available for this year.$6.03$8.13$2.10$2.09$2.37$0.28
2014Summary only. Only limited summary data is available for this year.$6.40$8.22$1.82$2.36$2.50$0.14
2013Summary only. Only limited summary data is available for this year.$6.59$8.27$1.68$2.08$2.17$0.09
2012Summary only. Only limited summary data is available for this year.$6.77$8.36$1.59$2.11$2.15$0.04
2011Summary only. Only limited summary data is available for this year.$6.87$8.42$1.55$2.52$2.14$0.38