Civic Intelligence

Metro Interfaith Housing Management Corporation

990 • Fiscal year 2019 • EIN 16-1116852

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfileN/A

View Organization Page

21 New StreetBinghamton, NY 13903

(607) 772-6766

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.17x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.26x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

51st percentile

-4.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

64th percentile

$101,767

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

44th percentile

-2.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,163,255

Down $31,330 (-2.6%) from 2018

Net Assets

Down

$968,875

Down $34,572 (-3.4%) from 2018

Liabilities

Up

$194,380

Up $3,242 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Down

$753,493

Down $223,839 (-23%) from 2018

Expenses

Down

$788,065

Down $97,968 (-11%) from 2018

Net Income

Down

-$34,572

Down $125,871 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,166,345Liabilities 2011: $158,942Net Assets 2011: $1,007,4032011Assets 2012: $1,154,194Liabilities 2012: $140,125Net Assets 2012: $1,014,0692012Assets 2013: $1,148,119Liabilities 2013: $128,543Net Assets 2013: $1,019,5762013Assets 2014: $1,090,956Liabilities 2014: $134,279Net Assets 2014: $956,6772014Assets 2015: $1,051,348Liabilities 2015: $150,182Net Assets 2015: $901,1662015Assets 2016: $1,090,450Liabilities 2016: $177,344Net Assets 2016: $913,1062016Assets 2017: $1,087,080Liabilities 2017: $174,932Net Assets 2017: $912,1482017Assets 2018: $1,194,585Liabilities 2018: $191,138Net Assets 2018: $1,003,4472018Assets 2019: $1,163,255Liabilities 2019: $194,380Net Assets 2019: $968,8752019Assets 2020: $1,114,942Liabilities 2020: $179,554Net Assets 2020: $935,3882020Assets 2021: $1,038,367Liabilities 2021: $183,432Net Assets 2021: $854,9352021Assets 2022: $943,614Liabilities 2022: $182,642Net Assets 2022: $760,9722022Assets 2023: $1,004,331Liabilities 2023: $186,685Net Assets 2023: $817,6462023Assets 2024: $1,090,009Liabilities 2024: $253,552Net Assets 2024: $836,4572024

Highlighted filing

2019

Assets$1,163,255
Liabilities$194,380
Net Assets$968,875
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,369,1772011Expenses 2012: $1,241,7702012Revenue 2013: $1,266,870Expenses 2013: $1,261,363Net Income 2013: $5,5072013Revenue 2014: $1,160,621Expenses 2014: $1,223,520Net Income 2014: -$62,8992014Revenue 2015: $814,532Expenses 2015: $870,043Net Income 2015: -$55,5112015Revenue 2016: $818,144Expenses 2016: $806,204Net Income 2016: $11,9402016Revenue 2017: $939,498Expenses 2017: $940,456Net Income 2017: -$9582017Revenue 2018: $977,332Expenses 2018: $886,033Net Income 2018: $91,2992018Revenue 2019: $753,493Expenses 2019: $788,065Net Income 2019: -$34,5722019Revenue 2020: $757,580Expenses 2020: $791,067Net Income 2020: -$33,4872020Revenue 2021: $703,762Expenses 2021: $784,215Net Income 2021: -$80,4532021Revenue 2022: $730,450Expenses 2022: $824,413Net Income 2022: -$93,9632022Revenue 2023: $949,724Expenses 2023: $893,050Net Income 2023: $56,6742023Revenue 2024: $1,035,685Expenses 2024: $1,016,874Net Income 2024: $18,8112024

Highlighted filing

2019

Revenue$753,493
Expenses$788,065
Net Income-$34,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$753,493
Mission and Program Overview

Mission

Affordable housing and enhanced living for the elderly

Enhanced living for elderly/disabled/low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,504$568,360▼ $42,144
Savings and Temporary Cash Investments$343,459$378,459▲ $35,000
Cash and Non-Interest-Bearing Accounts$167,136$147,915▼ $19,221
Accounts Receivable$57,682$53,307▼ $4,375
Prepaid Expenses and Deferred Charges$15,804$15,214▼ $590
Total Assets$1,194,585$1,163,255▼ $31,330
Liabilities
Other Liabilities$108,518$113,050▲ $4,532
Accounts Payable and Accrued Expenses$44,922$47,133▲ $2,211
Mortgage Notes Payable Secured by Investment Property$34,197$34,197→ $0
Deferred Revenue$3,501$0▼ $3,501
Total Liabilities$191,138$194,380▲ $3,242
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,447$968,875▼ $34,572
Total Net Assets Fund Balance$1,003,447$968,875▼ $34,572
Total Liabilities and Net Assets / Fund Balance$1,194,585$1,163,255▼ $31,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,986$1,390,611$1,841,597
Other Land Buildings$66,506$140,806$207,312
Equipment$31,386$159,109$190,495
Land$19,482-$19,482
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RhinehartCEO/presidentFT$88,031$13,736$101,767

Board Members and Trustees

NameTitle
Shirley HadleyBoard Chair
Christopher LoughridgeVice Chair
Ann YeagerDirector
Barbara OderkirkDirector
David CookDirector
Elizabeth EwingDirector
James ChiversDirector
Janet FranklinDirector
Josephine HessDirector
Michael ReidDirector
Patricia RaubeDirector
Robert MccormackDirector
Sheldon WalkerDirector
Stanley PazanskiDirector
Shellie SpinelliAssistant Secretary
Ryan ChronisterAssistant Treasurer
Janet AbelSecretary
Santo CaraccioloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,865
Program Service Revenue
$624,817
Investment Income
$811
Other Revenue
$0
Change in Net Assets
$-34,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,925
Total Revenue per Audited Statements
$794,418
Total Revenue per Form 990
$753,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,951
Other Expenses$329,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,078$97,267-$288,345
Current Officers, Directors, Trustees, and Key Employees$67,424$36,267-$103,691
Depreciation Depletion$64,144$4,291-$68,435
Occupancy$50,060$2,991-$53,051
Payroll Taxes$16,669$12,706-$29,375
Advertising$12,912$15,906-$28,818
Office Expenses$15,900$11,712-$27,612
Other Employee Benefits$14,721$11,222-$25,943
Insurance$18,394$1,393-$19,787
Fees for Services Accounting$9,708$7,505-$17,213
Travel$13,950$617-$14,567
Pension Plan Contributions$6,581$5,016-$11,597
Other Expenses$725$4,449-$5,174
Fees for Services Other$5,028--$5,028
Interest$4,486--$4,486
All Other Expenses$3,792--$3,792
Fees for Services Legal$130$1,330-$1,460
Total Functional Expenses$569,019$219,046$0$788,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$828,990
Expenses per Audited Statements$788,065
Total Expenses per Form 990$788,065
Expenses Not Reported on Form 990$40,925
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
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
Accrued Interest$96,441
TENANTS' SECURITY DEPOSITS$16,609
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

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

Form 990, Part VI, Section B, Line 12C

“Each board officer, member, employee and volunteer shall be provided with a copy of the conflict of interest policy and asked to review and sign an acknowledgement of receipt of the policy. The policy shall be reviewed annually by the audit and personnel committees and any changes shall be communicated in writing to all board members, employees and volunteers.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's officers or key employees includes management & board review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Interfaith Housing
EIN
16-1116852
Phone
6077726766
Address
21 NEW STREET, BINGHAMTON, NY 13903

Signing Officer

Name
Laura Rhinehart
Title
President/CEO
Phone
6077726766
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Rhinehart
Formed
1978
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
52
Volunteers
18

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Internally charged management fees 40,925.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Internally charged management fees 40,925.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0127865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0753493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01393
IRS990/InsuranceGrp/ProgramServicesAmt018394
IRS990/InsuranceGrp/TotalAmt019787
IRS990/InterestGrp/ProgramServicesAmt04486
IRS990/InterestGrp/TotalAmt04486
IRS990/InvestmentIncomeGrp/ExclusionAmt0811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01690526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568360
IRS990/LandBldgEquipCostOrOtherBssAmt02258886
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE HOUSING AND ENHANCED LIVING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034197
IRS990/NetAssetsOrFundBalancesBOYAmt01003447
IRS990/NetAssetsOrFundBalancesEOYAmt0968875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02991
IRS990/OccupancyGrp/ProgramServicesAmt050060
IRS990/OccupancyGrp/TotalAmt053051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011712
IRS990/OfficeExpensesGrp/ProgramServicesAmt015900
IRS990/OfficeExpensesGrp/TotalAmt027612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025943
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT GROCERIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24449
IRS990/OtherExpensesGrp/ProgramServicesAmt040270
IRS990/OtherExpensesGrp/ProgramServicesAmt125137
IRS990/OtherExpensesGrp/ProgramServicesAmt27910
IRS990/OtherExpensesGrp/ProgramServicesAmt3725
IRS990/OtherExpensesGrp/TotalAmt047499
IRS990/OtherExpensesGrp/TotalAmt125137
IRS990/OtherExpensesGrp/TotalAmt27055
IRS990/OtherExpensesGrp/TotalAmt35174
IRS990/OtherLiabilitiesGrp/BOYAmt0108518
IRS990/OtherLiabilitiesGrp/EOYAmt0113050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012706
IRS990/PayrollTaxesGrp/ProgramServicesAmt016669
IRS990/PayrollTaxesGrp/TotalAmt029375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06581
IRS990/PensionPlanContributionsGrp/TotalAmt011597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015214
IRS990/PrincipalOfficerNm0LAURA RHINEHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316047
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD PRESERVATION: ACTIVITIES ASSOCIATED WITH PRESERVATION AND ENHANCEMENT OF THE CHARACTER OF LOCAL NEIGHBORHOOD SITES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088671
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING RENTAL: OWN AND MAINTAIN SUBSIDIZED HOUSING UNITS FOR LOW INCOME TENANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING COUNSELING PROGRAM: PROVIDES INFORMATION TO FIRST TIME HOME BUYERS, REVERSE MORTGAGES, REHAB PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOUSING MANAGEMENT: MANAGEMENT OF HOUSING UNITS FOR RELATED ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071928
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178858
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt116047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01025
IRS990/PYOtherExpensesAmt0413376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0793886
IRS990/PYRevenuesLessExpensesAmt091299
IRS990/PYSalariesCompEmpBnftPaidAmt0472657
IRS990/PYTotalExpensesAmt0886033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127865

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,255
Liabilities
$194,380
Net assets
$968,875
Revenue
$753,493
Expenses
$788,065
Net income
-$34,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$1.04$1.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.19$0.82$0.95$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$0.73$0.82$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.18$0.85$0.70$0.78$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.94$0.76$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$0.75$0.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.19$1.00$0.98$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.91$0.94$0.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.18$0.91$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.81$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$1.16$1.22$0.06
2013Summary only. Only limited summary data is available for this year.$1.15$0.13$1.02$1.27$1.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.14$1.01$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$1.37