Civic Intelligence

University District Community Development Association Inc.

990 • Fiscal year 2019 • EIN 16-1072548

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.09x

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,117,215

Up $152,020 (+16%) from 2018

Net Assets

Up

-$576,114

Up $19,847 (+3.3%) from 2018

Liabilities

Up

$1,693,329

Up $132,173 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$1,548,049

Up $159,436 (+11%) from 2018

Expenses

Up

$1,528,203

Up $132,668 (+9.5%) from 2018

Net Income

Up

$19,846

Up $26,768 (+387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,117,215
Liabilities$1,693,329
Net Assets-$576,114
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,548,049
Expenses$1,528,203
Net Income$19,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,562,303
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$383,951$390,261▲ $6,310
Cash and Non-Interest-Bearing Accounts$105,033$234,362▲ $129,329
Inventories for Sale or Use$73,000$184,966▲ $111,966
Savings and Temporary Cash Investments$193,529$151,606▼ $41,923
Pledges and Grants Receivable$192,176$115,123▼ $77,053
Other Notes and Loans Receivable, Net$5,522$34,911▲ $29,389
Prepaid Expenses and Deferred Charges$5,535$5,310▼ $225
Accounts Receivable$6,449$676▼ $5,773
Total Assets$965,195$1,117,215▲ $152,020
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,109,495$1,254,461▲ $144,966
Other Liabilities$285,234$243,321▼ $41,913
Deferred Revenue$109,075$124,631▲ $15,556
Accounts Payable and Accrued Expenses$57,352$70,916▲ $13,564
Total Liabilities$1,561,156$1,693,329▲ $132,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-595,961$-576,114▲ $19,847
Total Net Assets Fund Balance$-595,961$-576,114▲ $19,847
Total Liabilities and Net Assets / Fund Balance$965,195$1,117,215▲ $152,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,860$344,446$666,306
Equipment$31,477$468,861$500,338
Leasehold Improvements$29,924$127,947$157,871
Other Land Buildings$0$23,500$23,500
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Dale StephensPresident
Edward SpeidelVice President
Deborah ChadseyDirector
Elder Manuel Larry WigginsDirector
George MoreyDirector
Jo SchweitzerDirector
Nicholas MarinoDirector
Christine MarinoSecretary
Wiley Simmons IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,519
Program Service Revenue
$226,531
Investment Income
$446
Other Revenue
$58,553
All Other Contributions
$287,243
Change in Net Assets
$19,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,548,049
Total Revenue per Form 990
$1,548,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,517
Salaries, Compensation, and Employee Benefits$745,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,593$111,352-$646,945
Fees for Services Other$142,522$9,795-$152,317
Occupancy$65,439$9,881-$75,320
Payroll Taxes$49,895$12,371-$62,266
Fees for Services Accounting$7,618$42,123-$49,741
Other Employee Benefits$30,781$5,694-$36,475
Insurance$30,156$2,662-$32,818
Depreciation Depletion$27,765--$27,765
All Other Expenses$15,685$2,342-$18,027
Office Expenses$16,717$862-$17,579
Other Expenses$16,699--$16,699
Information Technology$12,694$1,482-$14,176
Travel$8,841$1-$8,842
Interest-$5,888-$5,888
Conferences and Meetings$2,025$1,421-$3,446
Advertising$615$431-$1,046
Fees for Services Lobbying$387$4-$391
Total Functional Expenses$1,321,894$206,309$0$1,528,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,203
Total Expenses per Audited Statements$1,528,203
Total Expenses per Form 990$1,528,203
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$26,913
Fundraising Direct Expenses$14,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$26,913$26,913$14,254$12,659
Total Events$26,913$26,913$14,254$12,659
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$149,264
Line of Credit$82,280
Security Deposits$11,777
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseann Scibilia
Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
36 Niagara Street, Tonawanda, NY 14150
Preparer
Richard K Ertel CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 501 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/Desc0UDCDA'S YOUTH SERVICES PROGRAMS INCLUDE AFTER-SCHOOL, SUMMER CAMP, TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTER, NUTRITION AND COUNSELING PROGRAMS. SENIOR CITIZEN PROGRAMS INCLUDE HEALTH, NUTRITION, EXERCIZE AND SOCIAL PROGRAMS. COMMUNITY ATHLETIC PROGRAMS INCLUDE AFTER-SCHOOL EVENTS AND AN OPEN GYM AND FITNESS CENTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dale Stephens
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IRS990/Form990PartVIISectionAGrp/PersonNm2Wiley Simmons III
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IRS990/Form990PartVIISectionAGrp/PersonNm6George Morey
IRS990/Form990PartVIISectionAGrp/PersonNm7Elder Manuel Larry Wiggins
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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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/NetAssetsOrFundBalancesEOYAmt0-576114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-595961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-576114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09881
IRS990/OccupancyGrp/ProgramServicesAmt065439
IRS990/OccupancyGrp/TotalAmt075320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/ProgramServicesAmt016717
IRS990/OfficeExpensesGrp/TotalAmt017579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036475
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT E
IRS990/OtherExpensesGrp/Desc1Recreational Supplies
IRS990/OtherExpensesGrp/Desc2FOOD PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0271805
IRS990/OtherExpensesGrp/ProgramServicesAmt153482
IRS990/OtherExpensesGrp/ProgramServicesAmt233175
IRS990/OtherExpensesGrp/ProgramServicesAmt316699
IRS990/OtherExpensesGrp/TotalAmt0271805
IRS990/OtherExpensesGrp/TotalAmt153482
IRS990/OtherExpensesGrp/TotalAmt233175
IRS990/OtherExpensesGrp/TotalAmt316699
IRS990/OtherLiabilitiesGrp/BOYAmt0285234
IRS990/OtherLiabilitiesGrp/EOYAmt0243321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045894
IRS990/OtherRevenueTotalAmt045894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646945
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034911
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012371
IRS990/PayrollTaxesGrp/ProgramServicesAmt049895
IRS990/PayrollTaxesGrp/TotalAmt062266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05310
IRS990/PrincipalOfficerNm0Roseann Scibilia
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181638
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/ExpenseAmt0619327
IRS990/ProgSrvcAccomActy3Grp/Desc0Rental programs provide housing for low income tenants and office space for other nonprofit organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0789
IRS990/PYOtherExpensesAmt0695543
IRS990/PYOtherRevenueAmt086614
IRS990/PYProgramServiceRevenueAmt0179690
IRS990/PYRevenuesLessExpensesAmt0-6922
IRS990/PYSalariesCompEmpBnftPaidAmt0699992
IRS990/PYTotalExpensesAmt01395535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01262519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01109325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01083188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0871970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05254071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt05254071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01262519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01109325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01083188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0871970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05254071
IRS990ScheduleA/TotalSupportAmt05402719
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/BookValueAmt0321860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666306
IRS990ScheduleD/EquipmentGrp/BookValueAmt031477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500338
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01528203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - HOME PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01548049
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/TotalBookValueLandBuildingsAmt0390261
IRS990ScheduleD/TotalExpensesPerForm990Amt01528203
IRS990ScheduleD/TotalLiabilityAmt0243321
IRS990ScheduleD/TotalRevenuePerForm990Amt01548049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,215
Liabilities
$1,693,329
Net assets
-$576,114
Revenue
$1,548,049
Expenses
$1,528,203
Net income
$19,846
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
2019Detailed filing. Detailed filing data is available for this year.$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