Civic Intelligence

Hub II Housing Development Fund Co Inc.

990 • Fiscal year 2017 • EIN 14-1705132

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
11 Silk CircleWashingtonville, NY 10992

(845) 496-7772

Siviq Scores

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

Liabilities / Assets

98th percentile

2.62x

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

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

Liabilities / Revenue

61st percentile

3.81x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

45th percentile

-9.3%

Higher net margin than 45% 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

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,159,952

Down $77,650 (-6.3%) from 2016

Net Assets

Down

-$1,879,230

Down $74,443 (-4.1%) from 2016

Liabilities

Down

$3,039,182

Down $3,207 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$797,742

Up $817 (+0.1%) from 2016

Expenses

Up

$872,185

Up $35,347 (+4.2%) from 2016

Net Income

Down

-$74,443

Down $34,530 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,757,903Liabilities 2010: $3,291,007Net Assets 2010: -$1,533,1042010Assets 2011: $1,675,295Liabilities 2011: $3,252,420Net Assets 2011: -$1,577,1252011Assets 2012: $1,612,703Liabilities 2012: $3,219,568Net Assets 2012: -$1,606,8652012Assets 2013: $1,577,074Liabilities 2013: $3,201,362Net Assets 2013: -$1,624,2882013Assets 2014: $1,466,868Liabilities 2014: $3,141,174Net Assets 2014: -$1,674,3062014Assets 2015: $1,333,247Liabilities 2015: $3,098,121Net Assets 2015: -$1,764,8742015Assets 2016: $1,237,602Liabilities 2016: $3,042,389Net Assets 2016: -$1,804,7872016Assets 2017: $1,159,952Liabilities 2017: $3,039,182Net Assets 2017: -$1,879,2302017Assets 2018: $1,042,517Liabilities 2018: $2,990,026Net Assets 2018: -$1,947,5092018Assets 2019: $1,018,234Liabilities 2019: $2,893,396Net Assets 2019: -$1,875,1622019Assets 2020: $1,111,438Liabilities 2020: $2,824,787Net Assets 2020: -$1,713,3492020Assets 2021: $1,130,398Liabilities 2021: $2,745,395Net Assets 2021: -$1,614,9972021Assets 2022: $1,146,111Liabilities 2022: $2,677,684Net Assets 2022: -$1,531,5732022Assets 2023: $1,075,782Liabilities 2023: $2,558,897Net Assets 2023: -$1,483,1152023Assets 2024: $978,009Liabilities 2024: $2,487,734Net Assets 2024: -$1,509,7252024

Highlighted filing

2017

Assets$1,159,952
Liabilities$3,039,182
Net Assets-$1,879,230
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $844,0072010Expenses 2011: $788,8762011Expenses 2012: $785,3212012Revenue 2013: $769,446Expenses 2013: $786,869Net Income 2013: -$17,4232013Revenue 2014: $771,409Expenses 2014: $821,427Net Income 2014: -$50,0182014Revenue 2015: $772,912Expenses 2015: $863,480Net Income 2015: -$90,5682015Revenue 2016: $796,925Expenses 2016: $836,838Net Income 2016: -$39,9132016Revenue 2017: $797,742Expenses 2017: $872,185Net Income 2017: -$74,4432017Revenue 2018: $816,261Expenses 2018: $884,540Net Income 2018: -$68,2792018Revenue 2019: $833,955Expenses 2019: $761,608Net Income 2019: $72,3472019Revenue 2020: $843,184Expenses 2020: $681,371Net Income 2020: $161,8132020Revenue 2021: $828,879Expenses 2021: $730,527Net Income 2021: $98,3522021Revenue 2022: $835,371Expenses 2022: $751,947Net Income 2022: $83,4242022Revenue 2023: $858,123Expenses 2023: $809,665Net Income 2023: $48,4582023Revenue 2024: $868,141Expenses 2024: $894,751Net Income 2024: -$26,6102024

Highlighted filing

2017

Revenue$797,742
Expenses$872,185
Net Income-$74,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$799,089
Mission and Program Overview

Mission

To provide affordable housing for senior citizens, handicapped persons and others persons of low and moderate income.

Development of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,749$492,549▼ $97,200
Cash and Non-Interest-Bearing Accounts$51,532$62,744▲ $11,212
Prepaid Expenses and Deferred Charges$22,694$20,911▼ $1,783
Accounts Receivable-$1,689-
Total Assets$1,237,602$1,159,952▼ $77,650
Other Assets Total$573,627$582,059▲ $8,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,967,684$2,909,875▼ $57,809
Other Liabilities$47,620$96,038▲ $48,418
Accounts Payable and Accrued Expenses$27,085$33,269▲ $6,184
Total Liabilities$3,042,389$3,039,182▼ $3,207
Net Assets / Fund Balance
Unrestricted Net Assets$-623,738$-831,914▼ $208,176
Temporarily Rstr Net Assets$-1,181,049$-1,047,316▲ $133,733
Total Net Assets Fund Balance$-1,804,787$-1,879,230▼ $74,443
Total Liabilities and Net Assets / Fund Balance$1,237,602$1,159,952▼ $77,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,147$3,429,073$3,741,220
Other Land Buildings$180,402$354,197$534,599
Other Assets Org$16,745--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joseph GalantePresident
George HoganExec. Board Member
John ForbesExec. Board Member
Lois DelaroseExec. Board Member
Margaret CollinsExec. Board Member
Mary MccorveyExec. Board Member
Joan MccueSecretary
Liz WeirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,539
Program Service Revenue
$166,878
Investment Income
$1,459
Other Revenue
$3,866
All Other Contributions
$623,489
Change in Net Assets
$-74,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,089
Revenue Not Reported on Financial Statements
$-1,347
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,347
Total Revenue per Audited Statements
$799,089
Total Revenue per Form 990
$797,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$257,375--$257,375
Depreciation Depletion$163,530--$163,530
Insurance$86,757$945-$87,702
All Other Expenses$46,103$969-$47,072
Other Expenses$31,497--$31,497
Fees for Services Accounting$13,750$500-$14,250
Office Expenses$2,928--$2,928
Advertising$786--$786
Total Functional Expenses$869,771$2,414$0$872,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,532
Total Expenses per Audited Statements$873,532
Total Expenses per Form 990$872,185
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,347
Other Expense Adjustments$-1,347
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
Loan Payable$46,800
Tenant Security Deposits$42,783
Due to Affiliate$6,455
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Board of trustees has given control over the day to day operations to a management company.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have special committees to act on behalf of the organization.”

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

“Board members review form 990 after it has been prepared by accountant. Board members then tell accountant it is okay to electronically file.”

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

“Annually the director's responses are reviewed for any conflicts. If a conflict were to exist, the conflict would be alleviated through termination of the relationship with the related party or removal of the board member. Each conflict would have to be reviewed. Certain conflicts may be considered insignificant after being reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hub Ii Housing Development Fund Co Inc
EIN
14-1705132
Phone
8454967772
Address
11 SILK CIRCLE, WASHINGTONVILLE, NY 10992

Signing Officer

Name
John Ortez
Title
President
Phone
8454967772
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Galante
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -1,347.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -1,347.”

Raw XML AppendixShowing 400 of 458 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03183297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0710507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03893804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81350
IRS990ScheduleA/PublicSupportPY170Pct00.82490
IRS990ScheduleA/PublicSupportTotal170Amt03183297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03183297
IRS990ScheduleA/TotalSupportAmt03913008
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03429073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03741220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1347
IRS990ScheduleD/ExpensesSubtotalAmt0873532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2509894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CLOSING COSTS NET OF AMORTIZATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0534599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1347
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1347
IRS990ScheduleD/RevenueSubtotalAmt0799089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSET -1,347.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -1,347.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0582059
IRS990ScheduleD/TotalExpensesPerForm990Amt0872185
IRS990ScheduleD/TotalLiabilityAmt096038
IRS990ScheduleD/TotalRevenuePerForm990Amt0797742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES HAS GIVEN CONTROL OVER THE DAY TO DAY OPERATIONS TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE SPECIAL COMMITTEES TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW FORM 990 AFTER IT HAS BEEN PREPARED BY ACCOUNTANT. BOARD MEMBERS THEN TELL ACCOUNTANT IT IS OKAY TO ELECTRONICALLY FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE DIRECTOR'S RESPONSES ARE REVIEWED FOR ANY CONFLICTS. IF A CONFLICT WERE TO EXIST, THE CONFLICT WOULD BE ALLEVIATED THROUGH TERMINATION OF THE RELATIONSHIP WITH THE RELATED PARTY OR REMOVAL OF THE BOARD MEMBER. EACH CONFLICT WOULD HAVE TO BE REVIEWED. CERTAIN CONFLICTS MAY BE CONSIDERED INSIGNIFICANT AFTER BEING REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061353345
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKY POINT OF WASHINGTONVILLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt03663
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0680
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04 EMILY AKERS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTONVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010992
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-1181049
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-1047316
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01237602
IRS990/TotalAssetsEOYAmt01159952
IRS990/TotalAssetsGrp/BOYAmt01237602
IRS990/TotalAssetsGrp/EOYAmt01159952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0625539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03042389
IRS990/TotalLiabilitiesEOYAmt03039182
IRS990/TotalLiabilitiesGrp/BOYAmt03042389
IRS990/TotalLiabilitiesGrp/EOYAmt03039182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1804787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1879230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0869771
IRS990/TotalProgramServiceRevenueAmt0166878

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,159,952
Liabilities
$3,039,182
Net assets
-$1,879,230
Revenue
$797,742
Expenses
$872,185
Net income
-$74,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$2.49$1.51$0.87$0.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$2.56$1.48$0.86$0.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$2.68$1.53$0.84$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$2.75$1.61$0.83$0.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.11$2.82$1.71$0.84$0.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.02$2.89$1.88$0.83$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.04$2.99$1.95$0.82$0.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.16$3.04$1.88$0.80$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.24$3.04$1.80$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$3.10$1.76$0.77$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.47$3.14$1.67$0.77$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$3.20$1.62$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$3.22$1.61$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$3.25$1.58$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$3.29$1.53$0.84