Civic Intelligence

Rouses Point Senior Housing Development Fund Co Inc.

990 • Fiscal year 2022 • EIN 14-1791606

Apr 01, 2021 to Mar 31, 2022 • Filed on May 25, 2022

Organization ProfileN/A
215 BroadwayBuffalo, NY 14204

(716) 854-1251

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.31x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-23%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

5.9%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$786,834

Down $26,564 (-3.3%) from 2021

Net Assets

Down

$748,927

Down $27,327 (-3.5%) from 2021

Liabilities

Up

$37,907

Up $763 (+2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$120,645

Up $6,724 (+5.9%) from 2021

Expenses

Down

$147,972

Down $8,921 (-5.7%) from 2021

Net Income

Up

-$27,327

Up $15,645 (+36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,120,059Liabilities 2011: $10,683Net Assets 2011: $1,109,3762011Assets 2012: $1,091,201Liabilities 2012: $9,014Net Assets 2012: $1,082,1872012Assets 2013: $1,062,052Liabilities 2013: $18,301Net Assets 2013: $1,043,7512013Assets 2014: $1,014,581Liabilities 2014: $13,493Net Assets 2014: $1,001,0882014Assets 2015: $988,494Liabilities 2015: $14,178Net Assets 2015: $974,3162015Assets 2016: $952,038Liabilities 2016: $12,742Net Assets 2016: $939,2962016Assets 2017: $935,461Liabilities 2017: $9,753Net Assets 2017: $925,7082017Assets 2018: $900,536Liabilities 2018: $8,793Net Assets 2018: $891,7432018Assets 2019: $876,002Liabilities 2019: $11,951Net Assets 2019: $864,0512019Assets 2020: $839,853Liabilities 2020: $20,627Net Assets 2020: $819,2262020Assets 2021: $813,398Liabilities 2021: $37,144Net Assets 2021: $776,2542021Assets 2022: $786,834Liabilities 2022: $37,907Net Assets 2022: $748,9272022Assets 2023: $757,035Liabilities 2023: $8,141Net Assets 2023: $748,8942023Assets 2025: $723,808Liabilities 2025: $21,979Net Assets 2025: $701,8292025

Highlighted filing

2022

Assets$786,834
Liabilities$37,907
Net Assets$748,927
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2011: $86,139Expenses 2011: $113,164Net Income 2011: -$27,0252011Expenses 2012: $118,8622012Expenses 2013: $136,1792013Revenue 2014: $95,446Expenses 2014: $138,109Net Income 2014: -$42,6632014Revenue 2015: $115,033Expenses 2015: $141,805Net Income 2015: -$26,7722015Revenue 2016: $116,490Expenses 2016: $151,510Net Income 2016: -$35,0202016Revenue 2017: $120,895Expenses 2017: $134,483Net Income 2017: -$13,5882017Revenue 2018: $119,452Expenses 2018: $153,417Net Income 2018: -$33,9652018Revenue 2019: $116,625Expenses 2019: $144,317Net Income 2019: -$27,6922019Revenue 2020: $116,719Expenses 2020: $161,544Net Income 2020: -$44,8252020Revenue 2021: $113,921Expenses 2021: $156,893Net Income 2021: -$42,9722021Revenue 2022: $120,645Expenses 2022: $147,972Net Income 2022: -$27,3272022Revenue 2023: $150,424Expenses 2023: $150,457Net Income 2023: -$332023Revenue 2025: $151,654Expenses 2025: $177,184Net Income 2025: -$25,5302025

Highlighted filing

2022

Revenue$120,645
Expenses$147,972
Net Income-$27,327
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$120,645
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,031$722,241▼ $32,790
Prepaid Expenses and Deferred Charges$3,937$4,858▲ $921
Cash and Non-Interest-Bearing Accounts$451$419▼ $32
Total Assets$813,398$786,834▼ $26,564
Other Assets Total$53,979$59,316▲ $5,337
Liabilities
Accounts Payable and Accrued Expenses$32,306$32,882▲ $576
Other Liabilities$4,838$5,025▲ $187
Total Liabilities$37,144$37,907▲ $763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,254$748,927▼ $27,327
Total Net Assets Fund Balance$776,254$748,927▼ $27,327
Total Liabilities and Net Assets / Fund Balance$813,398$786,834▼ $26,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,241$601,078$1,283,319
Other Land Buildings$0$49,423$49,423
Land$40,000-$40,000
Equipment$0$10,356$10,356
Other Assets Org$5,025--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert St JohnPresident
George RiversDirector
MARY O'CONNORDirector
Thomas BathaDirector
Timothy McdonoughDirector
Ron LeblancSecretary
Michael CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,286
Investment Income
$8
Other Revenue
$1,351
Change in Net Assets
$-27,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$120,645
Total Revenue per Form 990
$120,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,201
Salaries, Compensation, and Employee Benefits$24,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,790--$32,790
Occupancy$23,280--$23,280
Fees for Services Other$13,335$3,950-$17,285
Other Salaries and Wages$5,510$11,695-$17,205
Fees for Services Management-$15,330-$15,330
Insurance$10,227--$10,227
Other Employee Benefits$4,125--$4,125
Office Expenses-$3,918-$3,918
Payroll Taxes$1,102$2,339-$3,441
Other Expenses$2,589--$2,589
All Other Expenses-$1,186-$1,186
Advertising-$582-$582
Total Functional Expenses$108,972$39,000$0$147,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,972
Total Expenses per Audited Statements$147,972
Total Expenses per Form 990$147,972
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$5,025
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
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

“All rental, property management, and maintenance duties were delegated to belmont management and its employees.”

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

“Board of directors minutes on file.”

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

“Review conducted by management and board of directors.”

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

“Voluntary disclosure required.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rouses Point Senior Housing Development
EIN
14-1791606
Phone
7168541251
Address
215 BROADWAY, BUFFALO, NY 14204

Signing Officer

Name
Robert St John
Title
President
Phone
7168541251
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert St John
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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 3,950. Fundraising expenses 0. Total expenses 3,950. Maintenance contracts: program service expenses 13,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,335.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended march 31, 2022.”

Financial Statement Notes

PART X, LINE 2:

“The company 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 company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company 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 company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 447 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt0578537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117197
IRS990ScheduleA/Total509Grp/TotalAmt0578537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01283319
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0120645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY 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 COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY 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 COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722241
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059316
IRS990ScheduleD/TotalExpensesPerForm990Amt0147972
IRS990ScheduleD/TotalLiabilityAmt05025
IRS990ScheduleD/TotalRevenuePerForm990Amt0120645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147972
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RENTAL, PROPERTY MANAGEMENT, AND MAINTENANCE DUTIES WERE DELEGATED TO BELMONT MANAGEMENT AND ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MINUTES ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW CONDUCTED BY MANAGEMENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTARY DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,950. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 13,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2022.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0813398
IRS990/TotalAssetsEOYAmt0786834
IRS990/TotalAssetsGrp/BOYAmt0813398
IRS990/TotalAssetsGrp/EOYAmt0786834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037144
IRS990/TotalLiabilitiesEOYAmt037907
IRS990/TotalLiabilitiesGrp/BOYAmt037144
IRS990/TotalLiabilitiesGrp/EOYAmt037907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108972
IRS990/TotalProgramServiceRevenueAmt0119286
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786834

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$786,834
Liabilities
$37,907
Net assets
$748,927
Revenue
$120,645
Expenses
$147,972
Net income
-$27,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.15$0.18$0.03
2023Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.12$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.78$0.11$0.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.12$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.86$0.12$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.12$0.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.12$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.12$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$0.12$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.12
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.09$0.11$0.03