Civic Intelligence

Sepp Inc.

990 • Fiscal year 2024 • EIN 16-0950820

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 16, 2024

Organization ProfileWWW.SEPPINC.COM
53 Front StreetBinghamton, NY 13905

(607) 723-8989

Siviq Scores

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

Liabilities / Assets

25th percentile

0.12x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.31x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$169,990

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

36%

Faster asset growth than 97% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,843,732

Up $2,358,104 (+36%) from 2023

Net Assets

Up

$7,768,930

Up $2,426,476 (+45%) from 2023

Liabilities

Down

$1,074,802

Down $68,372 (-6.0%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Up

$3,495,294

Up $980,120 (+39%) from 2023

Expenses

Up

$1,018,670

Up $52,788 (+5.5%) from 2023

Net Income

Up

$2,476,624

Up $927,332 (+60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,160,693Liabilities 2011: $1,968,913Net Assets 2011: $191,7802011Assets 2012: $2,028,137Liabilities 2012: $1,853,094Net Assets 2012: $175,0432012Assets 2013: $2,086,964Liabilities 2013: $1,787,965Net Assets 2013: $298,9992013Assets 2014: $1,908,972Liabilities 2014: $1,822,779Net Assets 2014: $86,1932014Assets 2015: $1,933,414Liabilities 2015: $1,774,677Net Assets 2015: $158,7372015Assets 2016: $1,534,699Liabilities 2016: $1,629,321Net Assets 2016: -$94,6222016Assets 2017: $3,214,824Liabilities 2017: $3,926,273Net Assets 2017: -$711,4492017Assets 2018: $3,273,161Liabilities 2018: $3,888,821Net Assets 2018: -$615,6602018Assets 2019: $3,376,252Liabilities 2019: $3,798,263Net Assets 2019: -$422,0112019Assets 2020: $3,822,136Liabilities 2020: $3,756,235Net Assets 2020: $65,9012020Assets 2021: $4,567,908Liabilities 2021: $3,718,204Net Assets 2021: $849,7042021Assets 2022: $5,166,193Liabilities 2022: $1,411,735Net Assets 2022: $3,754,4582022Assets 2023: $6,485,628Liabilities 2023: $1,143,174Net Assets 2023: $5,342,4542023Assets 2024: $8,843,732Liabilities 2024: $1,074,802Net Assets 2024: $7,768,9302024

Highlighted filing

2024

Assets$8,843,732
Liabilities$1,074,802
Net Assets$7,768,930
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $858,787Expenses 2011: $847,814Net Income 2011: $10,9732011Revenue 2012: $827,362Expenses 2012: $844,099Net Income 2012: -$16,7372012Expenses 2013: $829,4542013Revenue 2014: $907,869Expenses 2014: $994,822Net Income 2014: -$86,9532014Revenue 2015: $884,279Expenses 2015: $811,735Net Income 2015: $72,5442015Revenue 2016: $906,328Expenses 2016: $1,159,687Net Income 2016: -$253,3592016Revenue 2017: $2,261,320Expenses 2017: $1,426,431Net Income 2017: $834,8892017Revenue 2018: $1,379,749Expenses 2018: $1,282,389Net Income 2018: $97,3602018Revenue 2019: $1,400,096Expenses 2019: $1,257,797Net Income 2019: $142,2992019Revenue 2020: $1,899,696Expenses 2020: $1,430,755Net Income 2020: $468,9412020Revenue 2021: $1,996,196Expenses 2021: $1,342,314Net Income 2021: $653,8822021Revenue 2022: $4,326,789Expenses 2022: $1,214,084Net Income 2022: $3,112,7052022Revenue 2023: $2,515,174Expenses 2023: $965,882Net Income 2023: $1,549,2922023Revenue 2024: $3,495,294Expenses 2024: $1,018,670Net Income 2024: $2,476,6242024

Highlighted filing

2024

Revenue$3,495,294
Expenses$1,018,670
Net Income$2,476,624
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$3,495,294
Mission and Program Overview

Mission

Providing low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,432,087$3,168,895▲ $1,736,808
Investments in Publicly Traded Securities$1,867,899$2,008,495▲ $140,596
Land, Buildings, and Equipment, Net$988,657$1,131,780▲ $143,123
Cash and Non-Interest-Bearing Accounts$470,079$598,495▲ $128,416
Other Notes and Loans Receivable, Net$285,500$285,500→ $0
Prepaid Expenses and Deferred Charges$37,618$97,756▲ $60,138
Accounts Receivable$135,659$62,659▼ $73,000
Total Assets$6,485,628$8,843,732▲ $2,358,104
Other Assets Total$1,268,129$1,490,152▲ $222,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,404$950,541▼ $97,863
Accounts Payable and Accrued Expenses$65,293$81,554▲ $16,261
Other Liabilities$29,477$42,707▲ $13,230
Total Liabilities$1,143,174$1,074,802▼ $68,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,342,454$7,768,930▲ $2,426,476
Total Net Assets Fund Balance$5,342,454$7,768,930▲ $2,426,476
Total Liabilities and Net Assets / Fund Balance$6,485,628$8,843,732▲ $2,358,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,177$4,948,321$6,017,498
Equipment$41,660$281,700$323,360
Land$20,943-$20,943
Other Land Buildings$0$18,336$18,336
Investment Program Related Org$3,168,895--
Other Assets Org$30,707--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Thomas DellapennaChairperson
Kevin MclaughlinVice Chairperson
Christopher BarkerDirector
David HarderDirector
David HughesDirector
Ethan CookDirector
Jennifer YonkoskiDirector
Jim HayesDirector
John MauroDirector
Julie SweetDirector
Len BassoDirector
Linda MacdonaldDirector
Peter MaciakDirector
Ronald HartingDirector
Ronald KeibelDirector
Stacey DuncanDirector
Susan BrownDirector
William Gibson JrDirector
John BernardoExecutive Director
Daniel SchofieldSecretary
Alex MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765,433
Program Service Revenue
$1,372,516
Investment Income
$209,260
Other Revenue
$148,085
Change in Net Assets
$2,476,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,482,608
Revenue Not Reported on Financial Statements
$12,686
Revenue Not Reported on Form 990
$-50,148
Total Revenue per Audited Statements
$3,432,460
Total Revenue per Form 990
$3,495,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,325
Salaries, Compensation, and Employee Benefits$389,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,651$229,725-$329,376
Fees for Services Management-$122,620-$122,620
Depreciation Depletion$86,680--$86,680
Occupancy$65,842--$65,842
Interest$61,945--$61,945
Other Employee Benefits$23,251$18,472-$41,723
Insurance$34,397$3,750-$38,147
Payroll Taxes$9,933$8,313-$18,246
Other Expenses$16,247$19,053-$16,247
Fees for Service Investment Mgmnt Fees-$12,686-$12,686
Fees for Services Other-$12,225-$12,225
Office Expenses-$11,741-$11,741
Fees for Services Accounting-$9,984-$9,984
Fees for Services Legal-$6,999-$6,999
All Other Expenses$2,400$1,511-$3,911
Advertising-$3,669-$3,669
Travel-$3,250-$3,250
Total Functional Expenses$554,672$463,998$0$1,018,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,018,670
Expenses per Audited Statements$1,005,984
Total Expenses per Audited Statements$1,005,984
Expenses Not Reported on Financial Statements$12,686
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$30,707
Loan From Related Party$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The cpa compiles and prepares the form 990 which is then given to the governing body for final review. After final review the form 990 is returned to the cpa where it is processed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request in a hard copy form kept at the place of business.”

Filing and Contact Details

Filer

Filer Name
Sepp Inc
EIN
16-0950820
Phone
6077238989
Address
53 FRONT STREET, BINGHAMTON, NY 13905

Signing Officer

Name
John M Bernardo
Title
Executive Director
Phone
6077238989
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Bernardo
Formed
1984
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
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 XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 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 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 financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 871 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20148017
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt037643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01765433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037643
IRS990/GrossReceiptsAmt03495294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03750
IRS990/InsuranceGrp/ProgramServicesAmt034397
IRS990/InsuranceGrp/TotalAmt038147
IRS990/InterestGrp/ProgramServicesAmt061945
IRS990/InterestGrp/TotalAmt061945
IRS990/InvestmentIncomeGrp/ExclusionAmt0171617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01432087
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03168895
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01867899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02008495
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05248357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01131780
IRS990/LandBldgEquipCostOrOtherBssAmt06380137
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01048404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0950541
IRS990/NetAssetsOrFundBalancesBOYAmt05342454
IRS990/NetAssetsOrFundBalancesEOYAmt07768930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05342454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07768930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065842
IRS990/OccupancyGrp/TotalAmt065842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011741
IRS990/OfficeExpensesGrp/TotalAmt011741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01268129
IRS990/OtherAssetsTotalGrp/EOYAmt01490152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041723
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019053
IRS990/OtherExpensesGrp/ProgramServicesAmt0103330
IRS990/OtherExpensesGrp/ProgramServicesAmt148121
IRS990/OtherExpensesGrp/ProgramServicesAmt22875
IRS990/OtherExpensesGrp/ProgramServicesAmt316247
IRS990/OtherExpensesGrp/TotalAmt0103330
IRS990/OtherExpensesGrp/TotalAmt148121
IRS990/OtherExpensesGrp/TotalAmt221928
IRS990/OtherExpensesGrp/TotalAmt316247
IRS990/OtherLiabilitiesGrp/BOYAmt029477
IRS990/OtherLiabilitiesGrp/EOYAmt042707
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0RETURN TO OWNER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & EXTERMINATIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt038945
IRS990/OtherRevenueMiscGrp/ExclusionAmt15102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25102
IRS990/OtherRevenueTotalAmt0148085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329376
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0285500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0285500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08313
IRS990/PayrollTaxesGrp/ProgramServicesAmt09933
IRS990/PayrollTaxesGrp/TotalAmt018246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097756
IRS990/PrincipalOfficerNm0JOHN M BERNARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01372516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01372516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01123986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045765
IRS990/PYOtherExpensesAmt0619532
IRS990/PYOtherRevenueAmt051444
IRS990/PYProgramServiceRevenueAmt01293979
IRS990/PYRevenuesLessExpensesAmt01549292
IRS990/PYSalariesCompEmpBnftPaidAmt0346350
IRS990/PYTotalExpensesAmt0965882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02515174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02476624
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,843,732
Liabilities
$1,074,802
Net assets
$7,768,930
Revenue
$3,495,294
Expenses
$1,018,670
Net income
$2,476,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.84$1.07$7.77$3.50$1.02$2.48
2023Detailed filing. Detailed filing data is available for this year.$6.49$1.14$5.34$2.52$0.97$1.55
2022Detailed filing. Detailed filing data is available for this year.$5.17$1.41$3.75$4.33$1.21$3.11
2021Detailed filing. Detailed filing data is available for this year.$4.57$3.72$0.85$2.00$1.34$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.82$3.76$0.07$1.90$1.43$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.38$3.80$0.42$1.40$1.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.27$3.89$0.62$1.38$1.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.21$3.93$0.71$2.26$1.43$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.63$0.09$0.91$1.16$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.77$0.16$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.82$0.09$0.91$0.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.79$0.30$0.83
2012Summary only. Only limited summary data is available for this year.$2.03$1.85$0.18$0.83$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$2.16$1.97$0.19$0.86$0.85$0.01