Civic Intelligence

University District Community Development Association Inc.

990 • Fiscal year 2017 • EIN 16-1072548

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

1.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,062,643

Down $536,030 (-34%) from 2016

Net Assets

Down

-$292,156

Down $634,511 (-185%) from 2016

Liabilities

Up

$1,354,799

Up $98,481 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$1,291,491

Up $200,884 (+18%) from 2016

Expenses

Up

$1,327,681

Up $259,977 (+24%) from 2016

Net Income

Down

-$36,190

Down $59,093 (-258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$1,062,643
Liabilities$1,354,799
Net Assets-$292,156
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$1,291,491
Expenses$1,327,681
Net Income-$36,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,302,223
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$957,893$412,461▼ $545,432
Cash and Non-Interest-Bearing Accounts$56,210$288,197▲ $231,987
Savings and Temporary Cash Investments$291,916$167,238▼ $124,678
Pledges and Grants Receivable$221,850$138,531▼ $83,319
Inventories for Sale or Use$33,000$33,000→ $0
Other Notes and Loans Receivable, Net$24,830$12,087▼ $12,743
Prepaid Expenses and Deferred Charges$5,369$8,281▲ $2,912
Accounts Receivable$7,605$2,848▼ $4,757
Total Assets$1,598,673$1,062,643▼ $536,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,851$926,734▲ $74,883
Other Liabilities$221,090$204,221▼ $16,869
Deferred Revenue$38,440$141,302▲ $102,862
Accounts Payable and Accrued Expenses$144,937$82,542▼ $62,395
Total Liabilities$1,256,318$1,354,799▲ $98,481
Net Assets / Fund Balance
Unrestricted Net Assets$342,355$-292,156▼ $634,511
Total Net Assets Fund Balance$342,355$-292,156▼ $634,511
Total Liabilities and Net Assets / Fund Balance$1,598,673$1,062,643▼ $536,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,888$514,668$913,556
Equipment$3,775$374,183$377,958
Other Land Buildings$2,798$20,702$23,500
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Deborah ChadseyPresident
Dale StephensVice President
Bertha L HillDirector
Edward H SpeidelDirector
Elder Manuel Larry WigginsDirector
Fred BraceDirector
George MoreyDirector
Manuel WigginsDirector
Mary WyattDirector
Stephen TurnerDirector
Wiley H Simmons IiiDirector
Jo a SchweitzerSecretary
James PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,188
Program Service Revenue
$175,100
Investment Income
$752
Other Revenue
$32,451
All Other Contributions
$125,972
Change in Net Assets
$-36,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,291,491
Total Revenue per Form 990
$1,291,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,435
Salaries, Compensation, and Employee Benefits$607,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,252$41,131-$517,383
Fees for Services Other$93,032--$93,032
Occupancy$60,046$679-$60,725
Fees for Services Accounting$45,456$5,014-$50,470
Other Employee Benefits$38,117$7,705-$45,822
Payroll Taxes$39,320$4,721-$44,041
Insurance$28,838$1,054-$29,892
Depreciation Depletion$21,622$6,886-$28,508
Office Expenses$17,764$1,490-$19,254
Information Technology$13,617$326-$13,943
Travel$9,727$446-$10,173
Interest-$5,035-$5,035
All Other Expenses$2,119$2,274-$4,393
Conferences and Meetings$1,466$2,342-$3,808
Other Expenses$2,675--$2,675
Advertising$2,393$177-$2,570
Fees for Services Legal$375$2,047-$2,422
Total Functional Expenses$1,246,354$81,327$0$1,327,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,681
Total Expenses per Audited Statements$1,327,681
Total Expenses per Form 990$1,327,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,591
Fundraising Direct Expenses$10,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$10,891$10,891$3,180$7,711
Golf Tournament$9,700$9,700$1,058$8,642
Total Events$20,591$20,591$10,732$9,859
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$164,835
Refundable Advance - Revolving Loan Fund Program$27,584
Security Deposits$11,802
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 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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseann Scibilia
Formed
1971
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
46
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 XI, LINE 9:

“Loss on impairment of rental property -550,500.”

FORM 990, PART XII, LINE 2C:

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

FORM 990, PART XI, LINE 8:

“A prior period adjustment of $47,821 was recorded in 2017 to recognize previously reported grant revenue as long-term debt.”

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.”

Raw XML AppendixShowing 400 of 538 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/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0326
IRS990/InformationTechnologyGrp/ProgramServicesAmt013617
IRS990/InformationTechnologyGrp/TotalAmt013943
IRS990/InsuranceGrp/ManagementAndGeneralAmt01054
IRS990/InsuranceGrp/ProgramServicesAmt028838
IRS990/InsuranceGrp/TotalAmt029892
IRS990/InterestGrp/ManagementAndGeneralAmt05035
IRS990/InterestGrp/TotalAmt05035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033000
IRS990/InvestmentIncomeGrp/ExclusionAmt0752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0752
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0909553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412461
IRS990/LandBldgEquipCostOrOtherBssAmt01322014
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0851851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0926734
IRS990/NetAssetsOrFundBalancesBOYAmt0342355
IRS990/NetAssetsOrFundBalancesEOYAmt0-292156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0679
IRS990/OccupancyGrp/ProgramServicesAmt060046
IRS990/OccupancyGrp/TotalAmt060725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OfficeExpensesGrp/ProgramServicesAmt017764
IRS990/OfficeExpensesGrp/TotalAmt019254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-550500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045822
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT E
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS & RECREATIO
IRS990/OtherExpensesGrp/Desc2FOOD PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0309597
IRS990/OtherExpensesGrp/ProgramServicesAmt152668
IRS990/OtherExpensesGrp/ProgramServicesAmt231270
IRS990/OtherExpensesGrp/ProgramServicesAmt32675
IRS990/OtherExpensesGrp/TotalAmt0309597
IRS990/OtherExpensesGrp/TotalAmt152668
IRS990/OtherExpensesGrp/TotalAmt231270
IRS990/OtherExpensesGrp/TotalAmt32675
IRS990/OtherLiabilitiesGrp/BOYAmt0221090
IRS990/OtherLiabilitiesGrp/EOYAmt0204221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111134
IRS990/OtherRevenueTotalAmt022592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517383
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04721
IRS990/PayrollTaxesGrp/ProgramServicesAmt039320
IRS990/PayrollTaxesGrp/TotalAmt044041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08281
IRS990/PrincipalOfficerNm0ROSEANN SCIBILIA
IRS990/PriorPeriodAdjustmentsAmt0-47821
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/RelatedOrExemptFuncIncomeAmt0137612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22445
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/ExpenseAmt0517247
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL PROGRAMS PROVIDE HOUSING FOR LOW INCOME TENANTS AND OFFICE SPACE FOR OTHER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0936
IRS990/PYOtherExpensesAmt0482514
IRS990/PYOtherRevenueAmt027286
IRS990/PYProgramServiceRevenueAmt0181164
IRS990/PYRevenuesLessExpensesAmt022903
IRS990/PYSalariesCompEmpBnftPaidAmt0585190
IRS990/PYTotalExpensesAmt01067704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03991057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01023558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.80660
IRS990ScheduleA/PublicSupportTotal170Amt03991057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0871970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03991057
IRS990ScheduleA/TotalSupportAmt04032462
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0913556
IRS990ScheduleD/EquipmentGrp/BookValueAmt03775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01327681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - REVOLVING LOAN FUND PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE - HOME PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,062,643
Liabilities
$1,354,799
Net assets
-$292,156
Revenue
$1,291,491
Expenses
$1,327,681
Net income
-$36,190
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
2017Detailed filing. Detailed filing data is available for this year.$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