Civic Intelligence

University District Community Development Association Inc.

990 • Fiscal year 2018 • EIN 16-1072548

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

1.62x

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$965,195

Down $97,448 (-9.2%) from 2017

Net Assets

Down

-$595,961

Down $303,805 (-104%) from 2017

Liabilities

Up

$1,561,156

Up $206,357 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Up

$1,388,613

Up $97,122 (+7.5%) from 2017

Expenses

Up

$1,395,535

Up $67,854 (+5.1%) from 2017

Net Income

Up

-$6,922

Up $29,268 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$965,195
Liabilities$1,561,156
Net Assets-$595,961
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$1,388,613
Expenses$1,395,535
Net Income-$6,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,397,111
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$412,461$383,951▼ $28,510
Savings and Temporary Cash Investments$167,238$193,529▲ $26,291
Pledges and Grants Receivable$138,531$192,176▲ $53,645
Cash and Non-Interest-Bearing Accounts$288,197$105,033▼ $183,164
Inventories for Sale or Use$33,000$73,000▲ $40,000
Accounts Receivable$2,848$6,449▲ $3,601
Prepaid Expenses and Deferred Charges$8,281$5,535▼ $2,746
Other Notes and Loans Receivable, Net$12,087$5,522▼ $6,565
Total Assets$1,062,643$965,195▼ $97,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,734$1,109,495▲ $182,761
Other Liabilities$204,221$285,234▲ $81,013
Deferred Revenue$141,302$109,075▼ $32,227
Accounts Payable and Accrued Expenses$82,542$57,352▼ $25,190
Total Liabilities$1,354,799$1,561,156▲ $206,357
Net Assets / Fund Balance
Unrestricted Net Assets$-292,156$-595,961▼ $303,805
Total Net Assets Fund Balance$-292,156$-595,961▼ $303,805
Total Liabilities and Net Assets / Fund Balance$1,062,643$965,195▼ $97,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,633$470,923$913,556
Equipment$-61,766$439,724$377,958
Other Land Buildings$-3,916$27,416$23,500
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Dale StephensPresident
Edward H SpeidelVice President
Deborah ChadseyDirector
Elder Manuel Larry WigginsDirector
George MoreyDirector
Jo a SchweitzerDirector
Mary WyattDirector
Nicholas J MarinoDirector
Wiley H Simmons IiiDirector
Fred BraceSecretary
Wiley H Simmons IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,520
Program Service Revenue
$179,690
Investment Income
$789
Other Revenue
$86,614
All Other Contributions
$182,566
Change in Net Assets
$-6,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,388,613
Total Revenue per Form 990
$1,388,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,992
Other Expenses$695,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,053$112,837-$606,890
Fees for Services Other$72,911$1,537-$74,448
Occupancy$64,395$7,002-$71,397
Payroll Taxes$50,434$10,657-$61,091
Fees for Services Accounting$11,153$40,944-$52,097
Other Employee Benefits$26,587$5,424-$32,011
Insurance$28,238$2,452-$30,690
Depreciation Depletion$21,622$6,887-$28,509
Office Expenses$18,399$1,673-$20,072
All Other Expenses$10,459$4,453-$14,912
Information Technology$12,758$1,421-$14,179
Other Expenses$441$13,632-$14,073
Travel$7,817$2,522-$10,339
Interest-$5,457-$5,457
Advertising$2,326--$2,326
Conferences and Meetings$1,427$878-$2,305
Fees for Services Legal$1,638$52-$1,690
Total Functional Expenses$1,177,707$217,828$0$1,395,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,395,535
Total Expenses per Audited Statements$1,395,535
Total Expenses per Form 990$1,395,535
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$18,076
Fundraising Direct Expenses$8,498
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$164,942
Line of Credit$86,458
Refundable Advance - Revolving Loan Fund Program$28,907
Security Deposits$4,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-08-12
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
0
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:

“To correct prior year long term debt and net assets -296,883.”

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/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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-595961
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07002
IRS990/OccupancyGrp/ProgramServicesAmt064395
IRS990/OccupancyGrp/TotalAmt071397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OfficeExpensesGrp/ProgramServicesAmt018399
IRS990/OfficeExpensesGrp/TotalAmt020072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-296883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032011
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT E
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS & RECREATIO
IRS990/OtherExpensesGrp/Desc2FOOD PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013632
IRS990/OtherExpensesGrp/ProgramServicesAmt0272483
IRS990/OtherExpensesGrp/ProgramServicesAmt145819
IRS990/OtherExpensesGrp/ProgramServicesAmt234747
IRS990/OtherExpensesGrp/ProgramServicesAmt3441
IRS990/OtherExpensesGrp/TotalAmt0272483
IRS990/OtherExpensesGrp/TotalAmt145819
IRS990/OtherExpensesGrp/TotalAmt234747
IRS990/OtherExpensesGrp/TotalAmt314073
IRS990/OtherLiabilitiesGrp/BOYAmt0204221
IRS990/OtherLiabilitiesGrp/EOYAmt0285234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061663
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115373
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115373
IRS990/OtherRevenueTotalAmt077036
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606890
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05522
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010657
IRS990/PayrollTaxesGrp/ProgramServicesAmt050434
IRS990/PayrollTaxesGrp/TotalAmt061091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05535
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/RelatedOrExemptFuncIncomeAmt0146420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21010
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/ExpenseAmt0505169
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL PROGRAMS PROVIDE HOUSING FOR LOW INCOME TENANTS AND OFFICE SPACE FOR OTHER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0752
IRS990/PYOtherExpensesAmt0720435
IRS990/PYOtherRevenueAmt032451
IRS990/PYProgramServiceRevenueAmt0175100
IRS990/PYRevenuesLessExpensesAmt0-36190
IRS990/PYSalariesCompEmpBnftPaidAmt0607246
IRS990/PYTotalExpensesAmt01327681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01291491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01109325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01083188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04649476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0963681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt04649476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01109325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01083188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04649476
IRS990ScheduleA/TotalSupportAmt04759655
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0913556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-61766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01395535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt386458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - REVOLVING LOAN FUND PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE - HOME PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01388613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383951
IRS990ScheduleD/TotalExpensesPerForm990Amt01395535
IRS990ScheduleD/TotalLiabilityAmt0285234
IRS990ScheduleD/TotalRevenuePerForm990Amt01388613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01388613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01395535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,195
Liabilities
$1,561,156
Net assets
-$595,961
Revenue
$1,388,613
Expenses
$1,395,535
Net income
-$6,922
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