Civic Intelligence

University District Community Development Association Inc.

990 • Fiscal year 2016 • EIN 16-1072548

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

1.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,598,673

Up $611,282 (+62%) from 2015

Net Assets

Up

$342,355

Up $22,903 (+7.2%) from 2015

Liabilities

Up

$1,256,318

Up $588,379 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$1,090,607

Down $33,033 (-2.9%) from 2015

Expenses

Down

$1,067,704

Down $56,882 (-5.1%) from 2015

Net Income

Up

$22,903

Up $23,849 (+2521%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$1,598,673
Liabilities$1,256,318
Net Assets$342,355
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$1,090,607
Expenses$1,067,704
Net Income$22,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,106,745
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$348,331$957,893▲ $609,562
Savings and Temporary Cash Investments$274,649$291,916▲ $17,267
Pledges and Grants Receivable$254,037$221,850▼ $32,187
Cash and Non-Interest-Bearing Accounts$41,665$56,210▲ $14,545
Other Notes and Loans Receivable, Net$25,296$24,830▼ $466
Accounts Receivable$1,850$7,605▲ $5,755
Prepaid Expenses and Deferred Charges$8,363$5,169▼ $3,194
Total Assets$987,391$1,598,673▲ $611,282
Other Assets Total$33,200$33,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,561$851,851▲ $620,290
Other Liabilities$202,559$211,638▲ $9,079
Accounts Payable and Accrued Expenses$218,671$154,389▼ $64,282
Deferred Revenue$15,148$38,440▲ $23,292
Total Liabilities$667,939$1,256,318▲ $588,379
Net Assets / Fund Balance
Unrestricted Net Assets$319,452$342,355▲ $22,903
Total Net Assets Fund Balance$319,452$342,355▲ $22,903
Total Liabilities and Net Assets / Fund Balance$987,391$1,598,673▲ $611,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,980$487,500$1,436,480
Equipment$7,913$393,545$401,458
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay31st 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

Highest Paid Contractors

ContractorServicesLocationCompensation
Lamparelli Construction Company INCRehabilitation Of Building590 KENNEDY ROAD, Cheektowaga, NY 14227$637,935
Revenue and Support

Revenue Composition

Contributions and Grants
$881,221
Program Service Revenue
$181,164
Investment Income
$936
Other Revenue
$27,286
All Other Contributions
$80,293
Change in Net Assets
$22,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,090,607
Total Revenue per Form 990
$1,090,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,190
Other Expenses$482,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,584$41,329-$435,913
Fees for Services Other$83,119--$83,119
Current Officers, Directors, Trustees, and Key Employees$57,378$5,675-$63,053
Payroll Taxes$40,142$3,970-$44,112
Other Employee Benefits$39,595$2,517-$42,112
Fees for Services Accounting$27,837$4,329-$32,166
Depreciation Depletion$21,272$7,090-$28,362
Insurance$24,629$975-$25,604
Office Expenses$15,881$1,573-$17,454
Information Technology$13,253$579-$13,832
All Other Expenses$4,570$1,933-$6,503
Travel$3,019$2,212-$5,231
Interest-$4,159-$4,159
Other Expenses$1,427$2,351-$3,778
Advertising$2,460$250-$2,710
Fees for Services Legal$1,041--$1,041
Total Functional Expenses$986,389$81,315$0$1,067,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,704
Total Expenses per Audited Statements$1,067,704
Total Expenses per Form 990$1,067,704
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$25,935
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$188,708
Refundable Advance - Revolving Loan Fund Program$22,930
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 11B

“Line 11a explanation - form 990 is reviewed and approved 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
2017-11-15
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
48
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 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 generally for a period of three years.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0975
IRS990/InsuranceGrp/ProgramServicesAmt024629
IRS990/InsuranceGrp/TotalAmt025604
IRS990/InterestGrp/ManagementAndGeneralAmt04159
IRS990/InterestGrp/TotalAmt04159
IRS990/InvestmentIncomeGrp/ExclusionAmt0936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0936
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0881045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957893
IRS990/LandBldgEquipCostOrOtherBssAmt01838938
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0851851
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IRS990/NetAssetsOrFundBalancesEOYAmt0342355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09797
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01573
IRS990/OfficeExpensesGrp/ProgramServicesAmt015881
IRS990/OfficeExpensesGrp/TotalAmt017454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033200
IRS990/OtherAssetsTotalGrp/EOYAmt033200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042112
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32351
IRS990/OtherExpensesGrp/ProgramServicesAmt0157286
IRS990/OtherExpensesGrp/ProgramServicesAmt180739
IRS990/OtherExpensesGrp/ProgramServicesAmt218157
IRS990/OtherExpensesGrp/ProgramServicesAmt31427
IRS990/OtherExpensesGrp/TotalAmt0157298
IRS990/OtherExpensesGrp/TotalAmt182157
IRS990/OtherExpensesGrp/TotalAmt219100
IRS990/OtherExpensesGrp/TotalAmt33778
IRS990/OtherLiabilitiesGrp/BOYAmt0202559
IRS990/OtherLiabilitiesGrp/EOYAmt0211638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11378
IRS990/OtherRevenueTotalAmt017489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435913
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03970
IRS990/PayrollTaxesGrp/ProgramServicesAmt040142
IRS990/PayrollTaxesGrp/TotalAmt044112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05169
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/RelatedOrExemptFuncIncomeAmt0134173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22962
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/ExpenseAmt0350177
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL PROGRAMS PROVIDE HOUSING FOR LOW INCOME TENANTS AND OFFICE SPACE FOR OTHER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038307
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01050
IRS990/PYOtherExpensesAmt0607875
IRS990/PYOtherRevenueAmt026641
IRS990/PYProgramServiceRevenueAmt0168880
IRS990/PYRevenuesLessExpensesAmt0-946
IRS990/PYSalariesCompEmpBnftPaidAmt0516711
IRS990/PYTotalExpensesAmt01124586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0881221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03395410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0714436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80660
IRS990ScheduleA/PublicSupportPY170Pct00.74600
IRS990ScheduleA/PublicSupportTotal170Amt03395410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0881221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03395410
IRS990ScheduleA/TotalSupportAmt04209688
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/BookValueAmt0948980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01436480
IRS990ScheduleD/EquipmentGrp/BookValueAmt07913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01067704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - REVOLVING LOAN FUND PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE - HOME PROGRAM

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,673
Liabilities
$1,256,318
Net assets
$342,355
Revenue
$1,090,607
Expenses
$1,067,704
Net income
$22,903
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