Civic Intelligence

Chenango Housing Improvement Program Inc.

990 • Fiscal year 2018 • EIN 16-1079046

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
27 W Main StreetNorwich, NY 13815

(607) 334-3867

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,350

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,117,718

Down $20,556 (-1.0%) from 2017

Net Assets

Up

-$54,189

Up $39,799 (+42%) from 2017

Liabilities

Down

$2,171,907

Down $60,355 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Down

$945,006

Down $146,449 (-13%) from 2017

Expenses

Down

$952,536

Down $43,569 (-4.4%) from 2017

Net Income

Down

-$7,530

Down $102,880 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,208,496Liabilities 2011: $2,304,442Net Assets 2011: -$95,9462011Assets 2012: $2,114,782Liabilities 2012: $2,191,138Net Assets 2012: -$76,3562012Assets 2013: $2,025,487Liabilities 2013: $2,147,473Net Assets 2013: -$121,9862013Assets 2014: $2,387,404Liabilities 2014: $2,600,575Net Assets 2014: -$213,1712014Assets 2015: $2,332,794Liabilities 2015: $2,525,129Net Assets 2015: -$192,3352015Assets 2016: $2,105,180Liabilities 2016: $2,294,518Net Assets 2016: -$189,3382016Assets 2017: $2,138,274Liabilities 2017: $2,232,262Net Assets 2017: -$93,9882017Assets 2018: $2,117,718Liabilities 2018: $2,171,907Net Assets 2018: -$54,1892018Assets 2019: $2,162,623Liabilities 2019: $2,133,064Net Assets 2019: $29,5592019Assets 2020: $2,155,003Liabilities 2020: $2,039,680Net Assets 2020: $115,3232020Assets 2021: $2,122,807Liabilities 2021: $1,966,497Net Assets 2021: $156,3102021Assets 2022: $2,049,859Liabilities 2022: $1,913,687Net Assets 2022: $136,1722022Assets 2023: $2,060,956Liabilities 2023: $1,884,683Net Assets 2023: $176,2732023Assets 2024: $2,033,687Liabilities 2024: $1,816,312Net Assets 2024: $217,3752024

Highlighted filing

2018

Assets$2,117,718
Liabilities$2,171,907
Net Assets-$54,189
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $964,165Expenses 2011: $1,005,008Net Income 2011: -$40,8432011Revenue 2012: $1,019,473Expenses 2012: $999,883Net Income 2012: $19,5902012Revenue 2013: $990,386Expenses 2013: $1,036,016Net Income 2013: -$45,6302013Revenue 2014: $1,012,679Expenses 2014: $1,103,864Net Income 2014: -$91,1852014Revenue 2015: $1,177,282Expenses 2015: $1,156,446Net Income 2015: $20,8362015Revenue 2016: $1,133,824Expenses 2016: $1,130,827Net Income 2016: $2,9972016Revenue 2017: $1,091,455Expenses 2017: $996,105Net Income 2017: $95,3502017Revenue 2018: $945,006Expenses 2018: $952,536Net Income 2018: -$7,5302018Revenue 2019: $1,023,781Expenses 2019: $940,033Net Income 2019: $83,7482019Revenue 2020: $1,025,115Expenses 2020: $939,351Net Income 2020: $85,7642020Revenue 2021: $958,683Expenses 2021: $917,696Net Income 2021: $40,9872021Revenue 2022: $959,002Expenses 2022: $979,140Net Income 2022: -$20,1382022Revenue 2023: $1,012,919Expenses 2023: $972,090Net Income 2023: $40,8292023Revenue 2024: $1,064,970Expenses 2024: $1,023,868Net Income 2024: $41,1022024

Highlighted filing

2018

Revenue$945,006
Expenses$952,536
Net Income-$7,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$945,006
Mission and Program Overview

Mission

The organization's mission is to create, provide, and maintain housing for elderly and low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,563,497$1,466,373▼ $97,124
Cash and Non-Interest-Bearing Accounts$110,881$257,633▲ $146,752
Savings and Temporary Cash Investments$289,373$201,878▼ $87,495
Prepaid Expenses and Deferred Charges$18,958$17,184▼ $1,774
Accounts Receivable$4,346$10,307▲ $5,961
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,138,274$2,117,718▼ $20,556
Other Assets Total$151,219$164,343▲ $13,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,173,114$2,110,389▼ $62,725
Other Liabilities$40,621$39,923▼ $698
Accounts Payable and Accrued Expenses$18,527$21,595▲ $3,068
Total Liabilities$2,232,262$2,171,907▼ $60,355
Net Assets / Fund Balance
Unrestricted Net Assets$-93,988$-54,189▲ $39,799
Total Net Assets Fund Balance$-93,988$-54,189▲ $39,799
Total Liabilities and Net Assets / Fund Balance$2,138,274$2,117,718▼ $20,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,032$3,756,258$4,895,290
Other Land Buildings$91,750$276,864$368,614
Equipment$76,356$161,012$237,368
Land$158,777-$158,777
Leasehold Improvements$458$70,569$71,027
Other Assets Org$9,416--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose M OliverExecutive DirectorFT$70,350$70,350
Wayne PatafioExe DirectorFT$23,597$23,597

Board Members and Trustees

NameTitle
Richard RifanburgPresident
Brian WesselsVice President
James DoigDirector
Kim MccarthyDirector
Linda NatoliDirector
Liz CaldwellDirector
Ted EllingsenDirector
Judith Wingate-wadeSecretary
Mary Ann ScheerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,053
Program Service Revenue
$689,409
Investment Income
$213
Other Revenue
$112,331
Change in Net Assets
$-7,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,870
Salaries, Compensation, and Employee Benefits$255,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$182,978$162-$183,140
Depreciation Depletion$135,485$7,922-$143,407
Other Salaries and Wages$83,347$15,230-$98,577
Current Officers, Directors, Trustees, and Key Employees-$93,947-$93,947
Insurance$60,456$4,204-$64,660
Other Employee Benefits$9,187$40,352-$49,539
Office Expenses$1,245$18,349-$19,594
Other Expenses$6,468$8,098-$14,566
Payroll Taxes$3,834$9,769-$13,603
Fees for Services Legal-$10,923-$10,923
Fees for Services Accounting$6,690$1,100-$7,790
All Other Expenses$3,828$786-$4,614
Travel-$1,484-$1,484
Advertising$134$134-$268
Total Functional Expenses$737,911$214,625$0$952,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$39,923
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
No
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, Line 11B: Form 990 Review Process

“The 990 will be presented to the board at a meeting and they will review it and approve it for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the members of the board and management fills out new conflict of interest questionnaires and these are kept on file in the policy manual.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Finance/Audit committee meets during the last quarter of the year to review upcoming budgets and reviews financial situation to determine fund availability for raises. The finance/audit committee then meets with the personnel committee and advises them on the financial situation. The personnel committee then reviews the Executive Director's performance based on beginning of year goals and year end achievements, based on this review they recommend a salary increase to the full board and the board votes on the salary increase.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Anyone interested in obtaining a copy of the organization governing documents, conflict of interest policy, and financial statements may request a copy at their main office in norwich.”

Filing and Contact Details

Filer

Filer Name
Chenango Housing Improvement Prgm Inc
EIN
16-1079046
Phone
6073343867
Address
27 W MAIN STREET, NORWICH, NY 13815

Signing Officer

Name
Rose M Oliver
Title
Executive Director
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
9

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“It has been determined that the Organization and affiliates; Key Housing Development Corp. and Chenango Housing Development Fund Corp., are exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Oxford Community Apartments, Inc. (a for-profit Corporation) generated operating losses in 2012 and 2011, accordingly, no provision for federal income tax has been accrued in these financial statements.The Organization reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal and New York State jurisdiction. The tax years that remain subject to examination are generally the previous three years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InterestGrp/ProgramServicesAmt0182978
IRS990/InterestGrp/TotalAmt0183140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04264703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01563497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466373
IRS990/LandBldgEquipCostOrOtherBssAmt05731076
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE, PROVIDE, AND MAINTAIN HOUSING FOR ELDERLY AND LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02173114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02110389
IRS990/NetAssetsOrFundBalancesBOYAmt0-93988
IRS990/NetAssetsOrFundBalancesEOYAmt0-54189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018349
IRS990/OfficeExpensesGrp/ProgramServicesAmt01245
IRS990/OfficeExpensesGrp/TotalAmt019594
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0151219
IRS990/OtherAssetsTotalGrp/EOYAmt0164343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049539
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18098
IRS990/OtherExpensesGrp/ProgramServicesAmt0109440
IRS990/OtherExpensesGrp/ProgramServicesAmt189589
IRS990/OtherExpensesGrp/ProgramServicesAmt245230
IRS990/OtherExpensesGrp/ProgramServicesAmt36468
IRS990/OtherExpensesGrp/TotalAmt0109440
IRS990/OtherExpensesGrp/TotalAmt189589
IRS990/OtherExpensesGrp/TotalAmt247395
IRS990/OtherExpensesGrp/TotalAmt314566
IRS990/OtherLiabilitiesGrp/BOYAmt040621
IRS990/OtherLiabilitiesGrp/EOYAmt039923
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122871
IRS990/OtherRevenueTotalAmt0112331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083347
IRS990/OtherSalariesAndWagesGrp/TotalAmt098577
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09769
IRS990/PayrollTaxesGrp/ProgramServicesAmt03834
IRS990/PayrollTaxesGrp/TotalAmt013603
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017184
IRS990/PriorPeriodAdjustmentsAmt047329
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FED & STATE RENT SUBSIDIE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047768
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0704792
IRS990/PYOtherRevenueAmt0147960
IRS990/PYProgramServiceRevenueAmt0673550
IRS990/PYRevenuesLessExpensesAmt095350
IRS990/PYSalariesCompEmpBnftPaidAmt0291313
IRS990/PYTotalExpensesAmt0996105
IRS990/PYTotalRevenueAmt01091455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0689409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201878
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Developmental fees are fees received from other organization for the help to set up another organization like this one.Laundry is money received from the on site coin operated laundry machines.Management fees are fees received from Rural Development for the administration operation of the programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03598935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0142140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0709555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55470
IRS990ScheduleA/PublicSupportPY170Pct00.49260
IRS990ScheduleA/PublicSupportTotal170Amt0884636
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884636
IRS990ScheduleA/TotalSupportAmt01594879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01139032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03756258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04895290
IRS990ScheduleD/EquipmentGrp/BookValueAmt076356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,117,718
Liabilities
$2,171,907
Net assets
-$54,189
Revenue
$945,006
Expenses
$952,536
Net income
-$7,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.82$0.22$1.06$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.88$0.18$1.01$0.97$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.91$0.14$0.96$0.98$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.97$0.16$0.96$0.92$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.04$0.12$1.03$0.94$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.13$0.03$1.02$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.12$2.17$0.05$0.95$0.95$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.23$0.09$1.09$1.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.29$0.19$1.13$1.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.53$0.19$1.18$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.60$0.21$1.01$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.03$2.15$0.12$0.99$1.04$0.05
2012Summary only. Only limited summary data is available for this year.$2.11$2.19$0.08$1.02$1.00$0.02
2011Summary only. Only limited summary data is available for this year.$2.21$2.30$0.10$0.96$1.01$0.04