Civic Intelligence

University District Community Development Association Inc.

990 • Fiscal year 2015 • EIN 16-1072548

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization ProfileUDCDA.ORG

View Organization Page

3242 Main StreetBuffalo, NY 14214

(716) 832-1010

Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.59x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$987,391

Up $92,992 (+10%) from 2014

Net Assets

Down

$319,452

Down $946 (-0.3%) from 2014

Liabilities

Up

$667,939

Up $93,938 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$1,123,640

Up $270,513 (+32%) from 2014

Expenses

Up

$1,124,586

Up $278,728 (+33%) from 2014

Net Income

Down

-$946

Down $8,215 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,221,452Liabilities 2010: $807,163Net Assets 2010: $414,2892010Assets 2011: $1,219,552Liabilities 2011: $757,837Net Assets 2011: $461,7152011Assets 2012: $1,059,563Liabilities 2012: $544,065Net Assets 2012: $515,4982012Assets 2013: $1,021,318Liabilities 2013: $519,926Net Assets 2013: $501,3922013Assets 2014: $894,399Liabilities 2014: $574,001Net Assets 2014: $320,3982014Assets 2015: $987,391Liabilities 2015: $667,939Net Assets 2015: $319,4522015Assets 2016: $1,598,673Liabilities 2016: $1,256,318Net Assets 2016: $342,3552016Assets 2017: $1,062,643Liabilities 2017: $1,354,799Net Assets 2017: -$292,1562017Assets 2018: $965,195Liabilities 2018: $1,561,156Net Assets 2018: -$595,9612018Assets 2019: $1,117,215Liabilities 2019: $1,693,329Net Assets 2019: -$576,1142019Assets 2020: $1,246,804Liabilities 2020: $1,727,598Net Assets 2020: -$480,7942020Assets 2021: $1,256,818Liabilities 2021: $1,660,469Net Assets 2021: -$403,6512021Assets 2022: $1,662,321Liabilities 2022: $2,129,345Net Assets 2022: -$467,0242022Assets 2023: $847,806Liabilities 2023: $1,324,573Net Assets 2023: -$476,7672023Assets 2024: $936,768Liabilities 2024: $1,344,670Net Assets 2024: -$407,9022024

Highlighted filing

2015

Assets$987,391
Liabilities$667,939
Net Assets$319,452
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $564,076Expenses 2010: $575,325Net Income 2010: -$11,2492010Expenses 2011: $613,0742011Expenses 2012: $736,9992012Revenue 2013: $681,907Expenses 2013: $632,812Net Income 2013: $49,0952013Revenue 2014: $853,127Expenses 2014: $845,858Net Income 2014: $7,2692014Revenue 2015: $1,123,640Expenses 2015: $1,124,586Net Income 2015: -$9462015Revenue 2016: $1,090,607Expenses 2016: $1,067,704Net Income 2016: $22,9032016Revenue 2017: $1,291,491Expenses 2017: $1,327,681Net Income 2017: -$36,1902017Revenue 2018: $1,388,613Expenses 2018: $1,395,535Net Income 2018: -$6,9222018Revenue 2019: $1,548,049Expenses 2019: $1,528,203Net Income 2019: $19,8462019Revenue 2020: $1,406,660Expenses 2020: $1,311,340Net Income 2020: $95,3202020Revenue 2021: $1,668,406Expenses 2021: $1,591,263Net Income 2021: $77,1432021Revenue 2022: $1,723,990Expenses 2022: $1,787,363Net Income 2022: -$63,3732022Revenue 2023: $1,938,404Expenses 2023: $1,961,272Net Income 2023: -$22,8682023Revenue 2024: $1,534,014Expenses 2024: $1,465,149Net Income 2024: $68,8652024

Highlighted filing

2015

Revenue$1,123,640
Expenses$1,124,586
Net Income-$946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,139,778
Mission and Program Overview

Mission

The university district community development association, inc. (udcda) operates the gloria j. Parks community center and provides various housing and human services to the community to enrich and enhance the quality of life in the community.

To provide housing and human services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,232$348,331▲ $6,099
Savings and Temporary Cash Investments$279,238$274,649▼ $4,589
Pledges and Grants Receivable$116,578$254,037▲ $137,459
Cash and Non-Interest-Bearing Accounts$78,840$41,665▼ $37,175
Other Notes and Loans Receivable, Net$30,087$25,296▼ $4,791
Prepaid Expenses and Deferred Charges$3,234$8,363▲ $5,129
Accounts Receivable$10,990$1,850▼ $9,140
Total Assets$894,399$987,391▲ $92,992
Other Assets Total$33,200$33,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,695$231,561▼ $17,134
Accounts Payable and Accrued Expenses$94,765$218,671▲ $123,906
Other Liabilities$198,411$202,559▲ $4,148
Deferred Revenue$32,130$15,148▼ $16,982
Total Liabilities$574,001$667,939▲ $93,938
Net Assets / Fund Balance
Unrestricted Net Assets$320,398$319,452▼ $946
Total Net Assets Fund Balance$320,398$319,452▼ $946
Total Liabilities and Net Assets / Fund Balance$894,399$987,391▲ $92,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,557$468,999$798,556
Equipment$8,262$369,696$377,958
Other Land Buildings$9,512$13,988$23,500
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Deborah ChadseyPresident
Fred BraceVice President
Bertha L HillDirector
Edward H SpeidelDirector
Elder Manuel Larry WigginsDirector
George MoreyDirector
Jo a SchweitzerDirector
Margaret FrainierDirector
Mary WyattDirector
Wiley H Simmons IiiDirector
Anthony J LauletteSecretary
James PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,069
Program Service Revenue
$168,880
Investment Income
$1,050
Other Revenue
$26,641
All Other Contributions
$66,434
Change in Net Assets
$-946

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$35,000City Assessed Value
Total Noncash Contributions1$35,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,123,640
Total Revenue per Form 990
$1,123,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,875
Salaries, Compensation, and Employee Benefits$516,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,507$21,495-$379,002
Fees for Services Other$107,981$625-$108,606
Current Officers, Directors, Trustees, and Key Employees$47,290$15,763-$63,053
Payroll Taxes$45,511$4,188-$49,699
Depreciation Depletion$21,675$7,226-$28,901
Office Expenses$26,335$1,950-$28,285
Other Employee Benefits$22,855$2,102-$24,957
Insurance$22,675$2,078-$24,753
Fees for Services Accounting$18,624$1,376-$20,000
All Other Expenses$12,898$1,391-$14,289
Other Expenses$7,042$402-$7,444
Travel$2,038$3,749-$5,787
Interest$1,022$4,663-$5,685
Advertising$2,187$216-$2,403
Conferences and Meetings$1,584$799-$2,383
Fees for Services Legal$1,325--$1,325
Total Functional Expenses$1,053,743$70,843$0$1,124,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,124,586
Total Expenses per Audited Statements$1,124,586
Total Expenses per Form 990$1,124,586
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
Fundraising Gross Income$22,251
Fundraising Direct Expenses$16,138
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
Refundable Advance - Home Program$188,559
Refundable Advance - Revolving Loan Fund Program$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - form 990 is reviewed by the executive director and the board of directors prior to filing.”

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

“Board members, management and staff must disclose any potential conflicts of interest as situations arise. All board members must sign an annual disclosure statement regarding possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation for the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
University District Community
EIN
16-1072548
Phone
7168321010
Address
3242 MAIN STREET, BUFFALO, NY 14214

Signing Officer

Name
Roseann Scibilia
Title
Executive Director
Phone
7168321010
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseann Scibilia
Formed
1971
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
0

Preparer

Firm
Amato Fox & Co CPA Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
John F Guido CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Udcda acquired property located at 993 kensington avenue in the city of buffalo, new york, and is renovating that property into three units of home-assisted affordable rental housing.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code), and is classified as "other than a private foundation". Therefore, no provision for income taxes is reflected in the financial statements. The association presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the association has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the association are subject to examination by taxing authorities. The association believes it is no longer subject to tax examinations for the years ended december 31, 2011, and prior.”

Raw XML AppendixShowing 400 of 518 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/InsuranceGrp/TotalAmt024753
IRS990/InterestGrp/ManagementAndGeneralAmt04663
IRS990/InterestGrp/ProgramServicesAmt01022
IRS990/InterestGrp/TotalAmt05685
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0852683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348331
IRS990/LandBldgEquipCostOrOtherBssAmt01201014
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09394
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09394
IRS990/MissionDesc0THE UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION, INC. (UDCDA) OPERATES THE GLORIA J. PARKS COMMUNITY CENTER AND PROVIDES VARIOUS HOUSING AND HUMAN SERVICES TO THE COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0248695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231561
IRS990/NetAssetsOrFundBalancesBOYAmt0320398
IRS990/NetAssetsOrFundBalancesEOYAmt0319452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OfficeExpensesGrp/ProgramServicesAmt026335
IRS990/OfficeExpensesGrp/TotalAmt028285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033200
IRS990/OtherAssetsTotalGrp/EOYAmt033200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024957
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2402
IRS990/OtherExpensesGrp/ProgramServicesAmt0284385
IRS990/OtherExpensesGrp/ProgramServicesAmt148776
IRS990/OtherExpensesGrp/ProgramServicesAmt222033
IRS990/OtherExpensesGrp/ProgramServicesAmt37042
IRS990/OtherExpensesGrp/TotalAmt0284385
IRS990/OtherExpensesGrp/TotalAmt150401
IRS990/OtherExpensesGrp/TotalAmt223228
IRS990/OtherExpensesGrp/TotalAmt37444
IRS990/OtherLiabilitiesGrp/BOYAmt0198411
IRS990/OtherLiabilitiesGrp/EOYAmt0202559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011134
IRS990/OtherRevenueTotalAmt020528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379002
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04188
IRS990/PayrollTaxesGrp/ProgramServicesAmt045511
IRS990/PayrollTaxesGrp/TotalAmt049699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08363
IRS990/PrincipalOfficerNm0ROSEANN SCIBILIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23175
IRS990/ProgSrvcAccomActy2Grp/Desc0UDCDA'S HOUSING DEPARTMENT IS CONCERNED ABOUT THE QUALITY OF LIFE IN THE NEIGHBORHOOD AND COMMUNITY-AT-LARGE AND STRIVES TO STIMULATE GROWTH AND REVITALIZATION THROUGH COMMUNITY AND ECONOMIC DEVELOPMENT EFFORTS. UDCDA IS COMMITTED TO PROMOTING HOME OWNERSHIP; ENSURING THAT ALL RESIDENTS HAVE ACCESS TO ADEQUATE HOUSING; EMPOWERING RESIDENTS; RENEWING PRIDE AND RESTORING CONFIDENCE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01185
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL PROGRAMS PROVIDE HOUSING FOR LOW INCOME TENANTS AND OFFICE SPACE FOR OTHER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01156
IRS990/PYOtherExpensesAmt0381894
IRS990/PYOtherRevenueAmt0163003
IRS990/PYProgramServiceRevenueAmt031044
IRS990/PYRevenuesLessExpensesAmt07269
IRS990/PYSalariesCompEmpBnftPaidAmt0463964
IRS990/PYTotalExpensesAmt0845858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02929908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0845798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74600
IRS990ScheduleA/PublicSupportPY170Pct00.71330
IRS990ScheduleA/PublicSupportTotal170Amt02929908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02929908
IRS990ScheduleA/TotalSupportAmt03927585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798556
IRS990ScheduleD/EquipmentGrp/BookValueAmt08262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01124586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - REVOLVING LOAN FUND PROGRAM

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,391
Liabilities
$667,939
Net assets
$319,452
Revenue
$1,123,640
Expenses
$1,124,586
Net income
-$946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$1.34$0.41$1.53$1.47$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.32$0.48$1.94$1.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.66$2.13$0.47$1.72$1.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.66$0.40$1.67$1.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.73$0.48$1.41$1.31$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.69$0.58$1.55$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.56$0.60$1.39$1.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.35$0.29$1.29$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.26$0.34$1.09$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.67$0.32$1.12$1.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.32$0.85$0.85$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.50$0.68$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.54$0.52$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.76$0.46$0.61
2010Summary only. Only limited summary data is available for this year.$1.22$0.81$0.41$0.56$0.58$0.01