Civic Intelligence

Horseheads Housing Dev Fund Co DBA Fairport Terrace Apartments

990 • Fiscal year 2020 • EIN 16-1308547

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization ProfileN/A
180 Wygant RoadHorseheads, NY 14845

(607) 739-0656

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$424,281

Down $6,309 (-1.5%) from 2019

Net Assets

Up

-$350,251

Up $8,935 (+2.5%) from 2019

Liabilities

Down

$774,532

Down $15,244 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin48th percentile

Revenue

Up

$232,100

Up $1,182 (+0.5%) from 2019

Expenses

Up

$223,165

Up $2,676 (+1.2%) from 2019

Net Income

Down

$8,935

Down $1,494 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2010: $565,572Liabilities 2010: $875,342Net Assets 2010: -$309,7702010Assets 2011: $534,993Liabilities 2011: $868,518Net Assets 2011: -$333,5252011Assets 2012: $539,608Liabilities 2012: $862,067Net Assets 2012: -$322,4592012Assets 2013: $530,871Liabilities 2013: $854,519Net Assets 2013: -$323,6482013Assets 2014: $502,553Liabilities 2014: $848,893Net Assets 2014: -$346,3402014Assets 2015: $478,200Liabilities 2015: $836,186Net Assets 2015: -$357,9862015Assets 2016: $463,923Liabilities 2016: $827,907Net Assets 2016: -$363,9842016Assets 2017: $450,751Liabilities 2017: $819,494Net Assets 2017: -$368,7432017Assets 2018: $433,848Liabilities 2018: $803,463Net Assets 2018: -$369,6152018Assets 2019: $430,590Liabilities 2019: $789,776Net Assets 2019: -$359,1862019Assets 2020: $424,281Liabilities 2020: $774,532Net Assets 2020: -$350,2512020Assets 2021: $416,923Liabilities 2021: $757,819Net Assets 2021: -$340,8962021Assets 2022: $395,171Liabilities 2022: $742,744Net Assets 2022: -$347,5732022Assets 2023: $377,757Liabilities 2023: $719,405Net Assets 2023: -$341,6482023Assets 2024: $353,377Liabilities 2024: $701,410Net Assets 2024: -$348,0332024

Highlighted filing

2020

Assets$424,281
Liabilities$774,532
Net Assets-$350,251
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $218,6572010Expenses 2011: $228,2352011Expenses 2012: $200,3002012Revenue 2013: $215,116Expenses 2013: $216,305Net Income 2013: -$1,1892013Revenue 2014: $212,548Expenses 2014: $235,240Net Income 2014: -$22,6922014Revenue 2015: $216,602Expenses 2015: $228,248Net Income 2015: -$11,6462015Revenue 2016: $226,676Expenses 2016: $232,674Net Income 2016: -$5,9982016Revenue 2017: $227,042Expenses 2017: $231,801Net Income 2017: -$4,7592017Revenue 2018: $226,704Expenses 2018: $227,576Net Income 2018: -$8722018Revenue 2019: $230,918Expenses 2019: $220,489Net Income 2019: $10,4292019Revenue 2020: $232,100Expenses 2020: $223,165Net Income 2020: $8,9352020Revenue 2021: $228,613Expenses 2021: $219,258Net Income 2021: $9,3552021Revenue 2022: $236,295Expenses 2022: $242,972Net Income 2022: -$6,6772022Revenue 2023: $245,299Expenses 2023: $239,374Net Income 2023: $5,9252023Revenue 2024: $256,111Expenses 2024: $262,496Net Income 2024: -$6,3852024

Highlighted filing

2020

Revenue$232,100
Expenses$223,165
Net Income$8,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Gross Receipts
$232,100
Mission and Program Overview

Mission

To provide affordable housing to elderly persons with low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,464$228,383▼ $22,081
Savings and Temporary Cash Investments$108,058$124,418▲ $16,360
Cash and Non-Interest-Bearing Accounts$46,269$47,926▲ $1,657
Intangible Assets$8,437$8,038▼ $399
Prepaid Expenses and Deferred Charges$4,586$2,883▼ $1,703
Accounts Receivable$270$0▼ $270
Total Assets$430,590$424,281▼ $6,309
Other Assets Total$12,506$12,633▲ $127
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,033$756,773▼ $15,260
Other Liabilities$12,506$12,633▲ $127
Accounts Payable and Accrued Expenses$2,852$2,741▼ $111
Deferred Revenue$2,385$2,385→ $0
Total Liabilities$789,776$774,532▼ $15,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-359,186$-350,251▲ $8,935
Total Net Assets Fund Balance$-359,186$-350,251▲ $8,935
Total Liabilities and Net Assets / Fund Balance$430,590$424,281▼ $6,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,201$732,832$927,033
Other Land Buildings$0$88,607$88,607
Land$34,182-$34,182
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael StenpeckVice President
Carl GrossMember
George WilburMember
Judi DriscollMember
Michael EdwardsMember
Tom SmetankaMember
Scott BarberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,363
Program Service Revenue
$81,485
Investment Income
$200
Other Revenue
$2,052
All Other Contributions
$148,363
Change in Net Assets
$8,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$232,100
Total Revenue per Form 990
$232,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,664--$106,664
Fees for Services Other$27,228$17,421-$44,649
Depreciation Depletion$22,480--$22,480
Fees for Services Management-$18,081-$18,081
Office Expenses$2,036$9,215-$11,251
Fees for Services Accounting-$6,475-$6,475
Other Expenses$995--$995
All Other Expenses$975--$975
Advertising-$105-$105
Total Functional Expenses$171,868$51,297$0$223,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,165
Total Expenses per Audited Statements$223,165
Total Expenses per Form 990$223,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Security Deposit Liability$12,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has entered into a property management agreement for the management of the apartment complex. The agreement calls for compensation to the managing agent by a monthly per unit fee.”

Form 990, Part VI, Section B, Line 11B

“Drafts of form 990 are reviewed by the president before filing”

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

“Annually at the directors' meeting, officers and directors are required to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are made available at the organization's offices upon request”

Filing and Contact Details

Filer

Filer Name
Horseheads Housing Dev Fund Co
EIN
16-1308547
Phone
6077390656
Address
180 WYGANT ROAD, HORSEHEADS, NY 14845

Signing Officer

Name
Michael Stenpeck
Title
Vice President
Phone
6077390656
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Riley K Carhart CPA
Phone
5852790120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor : program service expenses 27,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,228. Contract labor : program service expenses 0. Management and general expenses 17,421. Fundraising expenses 0. Total expenses 17,421.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the internal revenue service has issued a favorable determination letter indicating that the organization is exempt from federal income taxes under the provisions of section 501(c)(3)of the internal revenue code.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2016 AMOUNT: $ 2,107. 2017 AMOUNT: $ 1,947. 2018 AMOUNT: $ 1,915. 2019 AMOUNT: $ 2,125. 2020 AMOUNT: $ 1,998. TENANT CHARGES - 2016 AMOUNT: $ 1,688. 2017 AMOUNT: $ 536. 2018 AMOUNT: $ 139. 2019 AMOUNT: $ 154. 2020 AMOUNT: $ 54.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0570
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012663
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt01130207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222794
IRS990ScheduleA/Total509Grp/TotalAmt01130207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143440
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/BookValueAmt0194201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927033
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0232100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE INTERNAL REVENUE SERVICE HAS ISSUED A FAVORABLE DETERMINATION LETTER INDICATING THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228383
IRS990ScheduleD/TotalExpensesPerForm990Amt0223165
IRS990ScheduleD/TotalLiabilityAmt012633
IRS990ScheduleD/TotalRevenuePerForm990Amt0232100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT FOR THE MANAGEMENT OF THE APARTMENT COMPLEX. THE AGREEMENT CALLS FOR COMPENSATION TO THE MANAGING AGENT BY A MONTHLY PER UNIT FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFTS OF FORM 990 ARE REVIEWED BY THE PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT THE DIRECTORS' MEETING, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR : PROGRAM SERVICE EXPENSES 27,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,228. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,421.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430590
IRS990/TotalAssetsEOYAmt0424281
IRS990/TotalAssetsGrp/BOYAmt0430590
IRS990/TotalAssetsGrp/EOYAmt0424281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148363
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0789776
IRS990/TotalLiabilitiesEOYAmt0774532
IRS990/TotalLiabilitiesGrp/BOYAmt0789776
IRS990/TotalLiabilitiesGrp/EOYAmt0774532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-359186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-350251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171868
IRS990/TotalProgramServiceRevenueAmt081485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 WYGANT ROAD

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Filings

Displayed year

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

Open filing
Assets
$424,281
Liabilities
$774,532
Net assets
-$350,251
Revenue
$232,100
Expenses
$223,165
Net income
$8,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$7.01$3.48$2.56$2.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.78$7.19$3.42$2.45$2.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.95$7.43$3.48$2.36$2.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.17$7.58$3.41$2.29$2.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.24$7.75$3.50$2.32$2.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.31$7.90$3.59$2.31$2.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.34$8.03$3.70$2.27$2.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.51$8.19$3.69$2.27$2.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.64$8.28$3.64$2.27$2.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.78$8.36$3.58$2.17$2.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.03$8.49$3.46$2.13$2.35$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.31$8.55$3.24$2.15$2.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$8.62$3.22$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$8.69$3.34$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$8.75$3.10$2.19