Civic Intelligence

University District Community Development Association Inc.

990 • Fiscal year 2020 • EIN 16-1072548

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

1.39x

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

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-9.1%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,246,804

Up $129,589 (+12%) from 2019

Net Assets

Up

-$480,794

Up $95,320 (+17%) from 2019

Liabilities

Up

$1,727,598

Up $34,269 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Down

$1,406,660

Down $141,389 (-9.1%) from 2019

Expenses

Down

$1,311,340

Down $216,863 (-14%) from 2019

Net Income

Up

$95,320

Up $75,474 (+380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,246,804
Liabilities$1,727,598
Net Assets-$480,794
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$1,406,660
Expenses$1,311,340
Net Income$95,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,415,386
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
Cash and Non-Interest-Bearing Accounts$234,362$471,967▲ $237,605
Land, Buildings, and Equipment, Net$390,261$366,303▼ $23,958
Inventories for Sale or Use$184,966$223,000▲ $38,034
Savings and Temporary Cash Investments$151,606$90,853▼ $60,753
Pledges and Grants Receivable$115,123$47,335▼ $67,788
Other Notes and Loans Receivable, Net$34,911$28,346▼ $6,565
Accounts Receivable$676$10,950▲ $10,274
Prepaid Expenses and Deferred Charges$5,310$8,050▲ $2,740
Total Assets$1,117,215$1,246,804▲ $129,589
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,254,461$1,328,526▲ $74,065
Other Liabilities$243,321$177,836▼ $65,485
Deferred Revenue$124,631$164,730▲ $40,099
Accounts Payable and Accrued Expenses$70,916$56,506▼ $14,410
Total Liabilities$1,693,329$1,727,598▲ $34,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-576,114$-480,794▲ $95,320
Total Net Assets Fund Balance$-576,114$-480,794▲ $95,320
Total Liabilities and Net Assets / Fund Balance$1,117,215$1,246,804▲ $129,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,074$463,437$796,511
Equipment$2,492$367,641$370,133
Leasehold Improvements$23,737$134,134$157,871
Other Land Buildings$0$23,500$23,500
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Edward SpeidelPresident
George MoreyVice President
Dale StephensDirector
Deborah ChadseyDirector
Elder Manuel Larry WigginsDirector
Jo SchweitzerDirector
Nicholas MarinoDirector
Christine MarinoSecretary
Wiley Simmons IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,190
Program Service Revenue
$317,297
Investment Income
$317
Other Revenue
$20,856
All Other Contributions
$345,937
Change in Net Assets
$95,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,500
Total Revenue per Audited Statements
$1,411,160
Total Revenue per Form 990
$1,406,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,413
Salaries, Compensation, and Employee Benefits$630,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,741$91,611-$477,352
Fees for Services Other$82,906$7,063-$89,969
Current Officers, Directors, Trustees, and Key Employees$52,144$12,384-$64,528
Payroll Taxes$43,707$13,837-$57,544
Fees for Services Accounting$7,888$44,697-$52,585
All Other Expenses$41,961$4,248-$46,209
Insurance$32,466$2,258-$34,724
Other Employee Benefits$24,423$7,080-$31,503
Depreciation Depletion$23,958--$23,958
Office Expenses$15,137$1,955-$17,092
Information Technology$15,197$1,514-$16,711
Other Expenses$13,709$1,271-$13,709
Travel$3,282$2,570-$5,852
Interest-$3,754-$3,754
Fees for Services Legal$147$830-$977
Advertising$239$124-$363
Total Functional Expenses$1,116,144$195,196$0$1,311,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,315,840
Expenses per Audited Statements$1,311,340
Total Expenses per Form 990$1,311,340
Expenses Not Reported on Form 990$4,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,048
Fundraising Direct Expenses$8,726
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$89,701
Line of Credit$76,210
Security Deposits$11,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2021-11-15
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
58
Volunteers
0

Preparer

Firm
Allied Cpas Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
Jason J Mayausky CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind repairs and maintenance expense -4,500.”

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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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/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/OtherChangesInNetAssetsAmt0-4500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031503
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT E
IRS990/OtherExpensesGrp/Desc1BUILIDING REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2RECREATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OtherExpensesGrp/ProgramServicesAmt0261169
IRS990/OtherExpensesGrp/ProgramServicesAmt172616
IRS990/OtherExpensesGrp/ProgramServicesAmt239454
IRS990/OtherExpensesGrp/ProgramServicesAmt313709
IRS990/OtherExpensesGrp/TotalAmt0261169
IRS990/OtherExpensesGrp/TotalAmt173887
IRS990/OtherExpensesGrp/TotalAmt239454
IRS990/OtherExpensesGrp/TotalAmt313709
IRS990/OtherLiabilitiesGrp/BOYAmt0243321
IRS990/OtherLiabilitiesGrp/EOYAmt0177836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07534
IRS990/OtherRevenueTotalAmt07534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477352
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028346
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013837
IRS990/PayrollTaxesGrp/ProgramServicesAmt043707
IRS990/PayrollTaxesGrp/TotalAmt057544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08050
IRS990/PrincipalOfficerNm0ROSEANN SCIBILIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244175
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/ExpenseAmt0545958
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL PROGRAMS PROVIDE HOUSING FOR LOW INCOME TENANTS AND OFFICE SPACE FOR OTHER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01262519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0782517
IRS990/PYOtherRevenueAmt058553
IRS990/PYProgramServiceRevenueAmt0226531
IRS990/PYRevenuesLessExpensesAmt019846
IRS990/PYSalariesCompEmpBnftPaidAmt0745686
IRS990/PYTotalExpensesAmt01528203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01548049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01068190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01262519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01109325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01083188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0871970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05395192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01009360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt05399692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01262519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01109325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01083188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0871970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05399692
IRS990ScheduleA/TotalSupportAmt05667811
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/BookValueAmt0333074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796511
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04500
IRS990ScheduleD/DonatedServicesUseFcltsAmt04500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370133
IRS990ScheduleD/ExpensesNotReportedAmt04500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01311340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - HOME PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt04500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01406660
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/TotalBookValueLandBuildingsAmt0366303
IRS990ScheduleD/TotalExpensesPerForm990Amt01311340
IRS990ScheduleD/TotalLiabilityAmt0177836
IRS990ScheduleD/TotalRevenuePerForm990Amt01406660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315840
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND REPAIRS AND MAINTENANCE EXPENSE -4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,804
Liabilities
$1,727,598
Net assets
-$480,794
Revenue
$1,406,660
Expenses
$1,311,340
Net income
$95,320
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