Civic Intelligence

Broadway-Fillmore Neighborhood Housing Services Inc

990 • Fiscal year 2018 • EIN 16-1166659

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 27, 2018

Organization ProfileN/A

View Organization Page

780 Fillmore AvenueBuffalo, NY 14212

(716) 896-3130

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

17th percentile

-7.3%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

28th percentile

$26,105

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,831,096

Up $61,209 (+3.5%) from 2017

Net Assets

Down

$1,344,541

Down $58,652 (-4.2%) from 2017

Liabilities

Up

$486,555

Up $119,861 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$798,809

Up $154,094 (+24%) from 2017

Expenses

Up

$857,461

Up $275,792 (+47%) from 2017

Net Income

Down

-$58,652

Down $121,698 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,182,271Liabilities 2011: $1,968,084Net Assets 2011: $214,1872011Assets 2012: $1,841,787Liabilities 2012: $1,751,067Net Assets 2012: $90,7202012Assets 2013: $1,739,484Liabilities 2013: $1,371,278Net Assets 2013: $368,2062013Assets 2014: $1,683,444Liabilities 2014: $318,149Net Assets 2014: $1,365,2952014Assets 2015: $1,605,037Liabilities 2015: $310,488Net Assets 2015: $1,294,5492015Assets 2016: $1,549,477Liabilities 2016: $209,330Net Assets 2016: $1,340,1472016Assets 2017: $1,769,887Liabilities 2017: $366,694Net Assets 2017: $1,403,1932017Assets 2018: $1,831,096Liabilities 2018: $486,555Net Assets 2018: $1,344,5412018Assets 2019: $1,702,885Liabilities 2019: $443,923Net Assets 2019: $1,258,9622019Assets 2020: $2,699,065Liabilities 2020: $1,547,668Net Assets 2020: $1,151,3972020Assets 2021: $3,579,296Liabilities 2021: $2,826,065Net Assets 2021: $753,2312021Assets 2022: $3,759,541Liabilities 2022: $3,197,056Net Assets 2022: $562,4852022Assets 2023: $6,012,279Liabilities 2023: $5,334,125Net Assets 2023: $678,1542023Assets 2024: $5,276,431Liabilities 2024: $4,809,533Net Assets 2024: $466,8982024Assets 2025: $4,492,512Liabilities 2025: $3,381,904Net Assets 2025: $1,110,6082025

Highlighted filing

2018

Assets$1,831,096
Liabilities$486,555
Net Assets$1,344,541
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $437,185Expenses 2011: $339,316Net Income 2011: $97,8692011Revenue 2012: $177,548Expenses 2012: $301,015Net Income 2012: -$123,4672012Expenses 2013: $387,8242013Revenue 2014: $1,386,104Expenses 2014: $389,015Net Income 2014: $997,0892014Revenue 2015: $363,585Expenses 2015: $434,331Net Income 2015: -$70,7462015Revenue 2016: $429,203Expenses 2016: $383,605Net Income 2016: $45,5982016Revenue 2017: $644,715Expenses 2017: $581,669Net Income 2017: $63,0462017Revenue 2018: $798,809Expenses 2018: $857,461Net Income 2018: -$58,6522018Revenue 2019: $611,089Expenses 2019: $696,668Net Income 2019: -$85,5792019Revenue 2020: $690,518Expenses 2020: $798,083Net Income 2020: -$107,5652020Revenue 2021: $490,730Expenses 2021: $888,896Net Income 2021: -$398,1662021Revenue 2022: $678,413Expenses 2022: $942,887Net Income 2022: -$264,4742022Revenue 2023: $2,315,643Expenses 2023: $2,199,974Net Income 2023: $115,6692023Revenue 2024: $4,173,184Expenses 2024: $4,384,440Net Income 2024: -$211,2562024Revenue 2025: $4,648,066Expenses 2025: $4,004,356Net Income 2025: $643,7102025

Highlighted filing

2018

Revenue$798,809
Expenses$857,461
Net Income-$58,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$798,809
Mission and Program Overview

Mission

To provide decent housing that is affordable to low and moderate income persons and families.

To promote and assist in the stabilization and revitalization of the East Buffalo community. To help, economically, socially and aesthetically with an emphasis on the rehab of the neighborhood's housing stock. Provide affordable housing to promote quality of life and social existence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,903$895,534▼ $62,369
Cash and Non-Interest-Bearing Accounts$337,912$396,297▲ $58,385
Other Notes and Loans Receivable, Net$278,726$261,002▼ $17,724
Pledges and Grants Receivable$38,539$53,891▲ $15,352
Prepaid Expenses and Deferred Charges$3,679$6,969▲ $3,290
Accounts Receivable$3,812$2,481▼ $1,331
Savings and Temporary Cash Investments-$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$1,769,887$1,831,096▲ $61,209
Other Assets Total$149,316$214,922▲ $65,606
Liabilities
Deferred Revenue$226,646$240,037▲ $13,391
Unsecured Notes Loans Payable-$121,099-
Other Liabilities$127,023$103,468▼ $23,555
Accounts Payable and Accrued Expenses$13,025$21,951▲ $8,926
Total Liabilities$366,694$486,555▲ $119,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,442$1,068,800▼ $34,642
Temporarily Rstr Net Assets$299,751$275,741▼ $24,010
Total Net Assets Fund Balance$1,403,193$1,344,541▼ $58,652
Total Liabilities and Net Assets / Fund Balance$1,769,887$1,831,096▲ $61,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$734,875$1,552,095$2,286,970
Other Land Buildings$155,000$45,000$200,000
Equipment$4,375$119,318$123,693
Buildings$1,284$33,324$34,608
Other Assets Org$146,948--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KarnathExecutive DirectorPT$26,105$26,105

Board Members and Trustees

NameTitle
Roxanne ChasePresident
Bradley J DossingerVice President
Anthony JamesDirector
Atiqur RahmanDirector
Jonathon LingDirector
Lisa M AkersDirector
Paul HarrisDirector
Robert SienkiewiczDirector
James L RykowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,296
Program Service Revenue
$9,667
Investment Income
$0
Other Revenue
$174,846
Change in Net Assets
$-58,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,809
Total Revenue per Audited Statements
$798,809
Total Revenue per Form 990
$798,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,624
Salaries, Compensation, and Employee Benefits$157,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,247--$106,247
Depreciation Depletion$59,903$6,656-$66,559
Fees for Services Other$21,702$5,425-$27,127
Current Officers, Directors, Trustees, and Key Employees$12,870$13,235-$26,105
Insurance$18,612$4,653-$23,265
Occupancy$15,710$3,927-$19,637
Other Employee Benefits$12,236$2,548-$14,784
All Other Expenses$12,923$1,678-$14,601
Other Expenses$12,398$6,054-$12,398
Payroll Taxes$10,701--$10,701
Interest$7,038--$7,038
Office Expenses$4,605$1,151-$5,756
Total Functional Expenses$812,134$45,327$0$857,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,461
Total Expenses per Audited Statements$857,461
Total Expenses per Form 990$857,461
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
Housing Trust Fund Reserves$73,728
Business Line of Credit$20,830
Security Deposits & Escrow$8,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Board minutes are taken at each meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the return.”

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

“Annual conflict of interest statements must be signed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves all compensation for executive directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 is available upon request.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway-fillmore Nhs Inc
EIN
16-1166659
Phone
7168963130
Address
780 FILLMORE AVENUE, BUFFALO, NY 14212

Signing Officer

Name
Roxanne Chase
Title
President
Signed
2018-12-27
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Richard A Romer CPA LLC
Address
1 Brighton Rd, Tonawanda, NY 14150
Preparer
Richard A Romer CPA
Phone
7166090992
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and assist in the stabilization and revitalization of the East Buffalo community. To help, economically, socially and aesthetically with an emphasis on the rehab of the neighborhood's housing stock. Provide affordable housing to promote quality of life and social existence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01403193
IRS990/NetAssetsOrFundBalancesEOYAmt01344541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143049
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0143049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03927
IRS990/OccupancyGrp/ProgramServicesAmt015710
IRS990/OccupancyGrp/TotalAmt019637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OfficeExpensesGrp/ProgramServicesAmt04605
IRS990/OfficeExpensesGrp/TotalAmt05756
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0149316
IRS990/OtherAssetsTotalGrp/EOYAmt0214922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014784
IRS990/OtherExpensesGrp/Desc0REHAB COSTS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PASS THROUGH EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06054
IRS990/OtherExpensesGrp/ProgramServicesAmt0480360
IRS990/OtherExpensesGrp/ProgramServicesAmt124219
IRS990/OtherExpensesGrp/ProgramServicesAmt212610
IRS990/OtherExpensesGrp/ProgramServicesAmt312398
IRS990/OtherExpensesGrp/TotalAmt0480360
IRS990/OtherExpensesGrp/TotalAmt130273
IRS990/OtherExpensesGrp/TotalAmt212610
IRS990/OtherExpensesGrp/TotalAmt312398
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0127023
IRS990/OtherLiabilitiesGrp/EOYAmt0103468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2REHAB CONSULTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16957
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224750
IRS990/OtherRevenueTotalAmt031797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0278726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0261002
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010701
IRS990/PayrollTaxesGrp/TotalAmt010701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06969
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON MORTGAGE LOAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378446
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451831
IRS990/PYOtherRevenueAmt0257481
IRS990/PYProgramServiceRevenueAmt08788
IRS990/PYRevenuesLessExpensesAmt063046
IRS990/PYSalariesCompEmpBnftPaidAmt0129838
IRS990/PYTotalExpensesAmt0581669
IRS990/PYTotalRevenueAmt0644715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0143049
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0614296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01555393
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037790
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0174846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0257481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0442072
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76420
IRS990ScheduleA/PublicSupportPY509Pct00.87420
IRS990ScheduleA/PublicSupportTotal509Amt01555393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171802
IRS990ScheduleA/Total509Grp/TotalAmt01555393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02035255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034608
IRS990ScheduleD/EquipmentGrp/BookValueAmt04375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123693
IRS990ScheduleD/ExpensesSubtotalAmt0857461
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0734875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01552095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02286970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR INVESTMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,831,096
Liabilities
$486,555
Net assets
$1,344,541
Revenue
$798,809
Expenses
$857,461
Net income
-$58,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.38$1.11$4.65$4.00$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$4.81$0.47$4.17$4.38$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$5.33$0.68$2.32$2.20$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.20$0.56$0.68$0.94$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.83$0.75$0.49$0.89$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.55$1.15$0.69$0.80$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.44$1.26$0.61$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.49$1.34$0.80$0.86$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.37$1.40$0.64$0.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.21$1.34$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.29$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.32$1.37$1.39$0.39$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.37$0.37$0.39
2012Summary only. Only limited summary data is available for this year.$1.84$1.75$0.09$0.18$0.30$0.12
2011Summary only. Only limited summary data is available for this year.$2.18$1.97$0.21$0.44$0.34$0.10