Civic Intelligence

Western New York Veterans Housing Coalition Inc.

990 • Fiscal year 2020 • EIN 16-1315991

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

Organization ProfileWWW.WNYVHC.ORG
1416 Main StreetBuffalo, NY 14209

(716) 882-5935

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.80x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

1.86x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

67%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$82,581

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

77%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,529,881

Up $2,489,460 (+82%) from 2019

Net Assets

Up

$1,106,737

Up $1,590,778 (+329%) from 2019

Liabilities

Up

$4,423,144

Up $898,682 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

Up

$2,382,172

Up $1,037,625 (+77%) from 2019

Expenses

Up

$791,394

Up $19,509 (+2.5%) from 2019

Net Income

Up

$1,590,778

Up $1,018,116 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,929,639Liabilities 2011: $381,758Net Assets 2011: $1,547,8812011Assets 2012: $1,808,731Liabilities 2012: $328,105Net Assets 2012: $1,480,6262012Assets 2013: $1,678,859Liabilities 2013: $2,226,834Net Assets 2013: -$547,9752013Assets 2014: $2,294,519Liabilities 2014: $2,984,515Net Assets 2014: -$689,9962014Assets 2015: $2,174,463Liabilities 2015: $2,990,641Net Assets 2015: -$816,1782015Assets 2016: $2,174,558Liabilities 2016: $2,988,737Net Assets 2016: -$814,1792016Assets 2017: $2,084,645Liabilities 2017: $2,990,033Net Assets 2017: -$905,3882017Assets 2018: $1,921,526Liabilities 2018: $2,978,229Net Assets 2018: -$1,056,7032018Assets 2019: $3,040,421Liabilities 2019: $3,524,462Net Assets 2019: -$484,0412019Assets 2020: $5,529,881Liabilities 2020: $4,423,144Net Assets 2020: $1,106,7372020Assets 2021: $5,966,827Liabilities 2021: $3,923,864Net Assets 2021: $2,042,9632021Assets 2022: $5,847,270Liabilities 2022: $3,954,269Net Assets 2022: $1,893,0012022Assets 2023: $5,905,981Liabilities 2023: $3,938,672Net Assets 2023: $1,967,3092023Assets 2025: $5,962,336Liabilities 2025: $3,968,350Net Assets 2025: $1,993,9862025

Highlighted filing

2020

Assets$5,529,881
Liabilities$4,423,144
Net Assets$1,106,737
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $365,483Expenses 2011: $434,278Net Income 2011: -$68,7952011Expenses 2012: $468,2532012Expenses 2013: $533,5202013Revenue 2014: $628,763Expenses 2014: $745,003Net Income 2014: -$116,2402014Revenue 2015: $624,775Expenses 2015: $750,957Net Income 2015: -$126,1822015Revenue 2016: $596,312Expenses 2016: $594,313Net Income 2016: $1,9992016Revenue 2017: $609,586Expenses 2017: $700,795Net Income 2017: -$91,2092017Revenue 2018: $611,808Expenses 2018: $763,889Net Income 2018: -$152,0812018Revenue 2019: $1,344,547Expenses 2019: $771,885Net Income 2019: $572,6622019Revenue 2020: $2,382,172Expenses 2020: $791,394Net Income 2020: $1,590,7782020Revenue 2021: $1,803,709Expenses 2021: $867,483Net Income 2021: $936,2262021Revenue 2022: $815,991Expenses 2022: $965,953Net Income 2022: -$149,9622022Revenue 2023: $1,203,954Expenses 2023: $1,129,646Net Income 2023: $74,3082023Revenue 2025: $866,543Expenses 2025: $983,126Net Income 2025: -$116,5832025

Highlighted filing

2020

Revenue$2,382,172
Expenses$791,394
Net Income$1,590,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.2
Gross Receipts
$2,402,212
Mission and Program Overview

Mission

To acquire and renovate real property in western new york to establish and maintain facilities for the temporary and permanent housing of needy veterans and other special needs individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,970$1,073,164▼ $137,806
Cash and Non-Interest-Bearing Accounts$187,914$600,628▲ $412,714
Accounts Receivable$52,846$100,990▲ $48,144
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges-$1,770-
Total Assets$3,040,421$5,529,881▲ $2,489,460
Other Assets Total$1,538,691$3,703,329▲ $2,164,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,077,736$3,995,946▲ $918,210
Accounts Payable and Accrued Expenses$409,551$342,257▼ $67,294
Other Liabilities$33,263$83,353▲ $50,090
Deferred Revenue$3,912$1,588▼ $2,324
Total Liabilities$3,524,462$4,423,144▲ $898,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-484,041$1,106,737▲ $1,590,778
Total Net Assets Fund Balance$-484,041$1,106,737▲ $1,590,778
Total Liabilities and Net Assets / Fund Balance$3,040,421$5,529,881▲ $2,489,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,658$3,154,255$4,029,913
Equipment$45,706$132,085$177,791
Land$151,800-$151,800
Other Assets Org$33,353--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gigi GrizantiPresident & C.e.o.PT$72,000$10,581$82,581
Maria CallananC.f.o.PT$56,600$6,723$63,323

Board Members and Trustees

NameTitle
Nathan NeumanChairperson
Christopher KennedyVice Chairperson
Christine BelusDirector
Ciara NachreinerDirector
Glen TaylorDirector
James BagwellDirector
Jessica LiangDirector
Malcolm ErthaDirector
Morgan WoodsonDirector
Treneeka Cusack FieldsDirector
David NachreinerSecretary
Douglas StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,796
Program Service Revenue
$250,334
Investment Income
$480,157
Other Revenue
$13,885
All Other Contributions
$95,812
Change in Net Assets
$1,590,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,350
Salaries, Compensation, and Employee Benefits$373,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,567$75,352-$309,919
Depreciation Depletion$142,940--$142,940
Occupancy$69,745$9,994-$79,739
Other Employee Benefits$27,713$11,809-$39,522
Insurance$26,508$4,113-$30,621
Fees for Services Other-$25,182-$25,182
Payroll Taxes$19,104$4,499-$23,603
Office Expenses$11,530$1,982-$13,512
All Other Expenses$6,184$549-$6,733
Other Expenses$3,947$1,510-$3,947
Travel-$2,134-$2,134
Interest$2,010--$2,010
Total Functional Expenses$654,270$137,124$0$791,394
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 Expenses$50,000
TENANTS' SECURITY DEPOSITS$33,353
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director and c.f.o. Before filing.”

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

“Employees are notified of the conflict of interest policy upon hire and are required to disclose possible conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is reviewed and approved by the board, including c.e.o. And c.f.o.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
WNY VETERANS' HOUSING
EIN
16-1315991
Phone
7168825935
Address
1416 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Gigi Grizanti
Title
President & C.e.o.
Phone
7168825935
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Neuman
Formed
1987
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2020.”

Financial Statement Notes

PART X, LINE 2:

“Western new york veterans' housing coalition, inc. And main-best housing development fund company, inc. Are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidated financial statements. The entities have been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The entities presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the entities have taken no undertain tax positions that require adjustment in the consolidated financial statements. U.s. Forms 990 filed by the entities are subject to examination by taxing authorities. 25 west utica, inc., whose accounts are consolidated in these financial statements, is a for profit corporation and is liable for federal and new york state income taxes.”

Raw XML AppendixShowing 400 of 536 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/InsuranceGrp/ProgramServicesAmt026508
IRS990/InsuranceGrp/TotalAmt030621
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IRS990/InterestGrp/TotalAmt02010
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE AND RENOVATE REAL PROPERTY IN WESTERN NEW YORK TO ESTABLISH AND MAINTAIN FACILITIES FOR THE TEMPORARY AND PERMANENT HOUSING OF NEEDY VETERANS AND OTHER SPECIAL NEEDS INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-484041
IRS990/NetAssetsOrFundBalancesEOYAmt01106737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0479960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0479960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-484041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01106737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09994
IRS990/OccupancyGrp/ProgramServicesAmt069745
IRS990/OccupancyGrp/TotalAmt079739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01982
IRS990/OfficeExpensesGrp/ProgramServicesAmt011530
IRS990/OfficeExpensesGrp/TotalAmt013512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01538691
IRS990/OtherAssetsTotalGrp/EOYAmt03703329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039522
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCATTERED SITE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OtherExpensesGrp/ProgramServicesAmt061812
IRS990/OtherExpensesGrp/ProgramServicesAmt143288
IRS990/OtherExpensesGrp/ProgramServicesAmt24922
IRS990/OtherExpensesGrp/ProgramServicesAmt33947
IRS990/OtherExpensesGrp/TotalAmt061812
IRS990/OtherExpensesGrp/TotalAmt143288
IRS990/OtherExpensesGrp/TotalAmt26432
IRS990/OtherExpensesGrp/TotalAmt33947
IRS990/OtherLiabilitiesGrp/BOYAmt033263
IRS990/OtherLiabilitiesGrp/EOYAmt083353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21470
IRS990/OtherRevenueTotalAmt013885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309919
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04499
IRS990/PayrollTaxesGrp/ProgramServicesAmt019104
IRS990/PayrollTaxesGrp/TotalAmt023603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01770
IRS990/PrincipalOfficerNm0NATHAN NEUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1551112
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt0427089
IRS990/PYOtherRevenueAmt0690075
IRS990/PYProgramServiceRevenueAmt0236605
IRS990/PYRevenuesLessExpensesAmt0572662
IRS990/PYSalariesCompEmpBnftPaidAmt0344796
IRS990/PYTotalExpensesAmt0771885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01344547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01590778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01637796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03043922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01297518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013885
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.91650
IRS990ScheduleA/PublicSupportTotal170Amt03043922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01637796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03043922
IRS990ScheduleA/TotalSupportAmt03188891
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03154255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04029913
IRS990ScheduleD/EquipmentGrp/BookValueAmt045706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03407200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2196718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS

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Filings

Displayed year

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

Open filing
Assets
$5,529,881
Liabilities
$4,423,144
Net assets
$1,106,737
Revenue
$2,382,172
Expenses
$791,394
Net income
$1,590,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$3.97$1.99$0.87$0.98$0.12
2023Summary only. Only limited summary data is available for this year.$5.91$3.94$1.97$1.20$1.13$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.95$1.89$0.82$0.97$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$3.92$2.04$1.80$0.87$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.53$4.42$1.11$2.38$0.79$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.52$0.48$1.34$0.77$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.98$1.06$0.61$0.76$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.99$0.91$0.61$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.17$2.99$0.81$0.60$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.99$0.82$0.62$0.75$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.29$2.98$0.69$0.63$0.75$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.23$0.55$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.33$1.48$0.47
2011Summary only. Only limited summary data is available for this year.$1.93$0.38$1.55$0.37$0.43$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits