Civic Intelligence

Fourth Street Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 16-1417880

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

Organization ProfileN/A
101 East Fourth StreetJamestown, NY 14701

(716) 664-2802

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.16x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

9.2%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,886,901

Down $108,085 (-5.4%) from 2022

Net Assets

Down

$1,854,929

Down $110,937 (-5.6%) from 2022

Liabilities

Up

$31,972

Up $2,852 (+9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Up

$200,409

Up $16,913 (+9.2%) from 2022

Expenses

Up

$311,346

Up $16,800 (+5.7%) from 2022

Net Income

Up

-$110,937

Up $113 (+0.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,234,850Liabilities 2011: $21,188Net Assets 2011: $3,213,6622011Assets 2012: $3,138,774Liabilities 2012: $19,757Net Assets 2012: $3,119,0172012Assets 2013: $3,040,197Liabilities 2013: $19,943Net Assets 2013: $3,020,2542013Assets 2014: $2,925,050Liabilities 2014: $21,697Net Assets 2014: $2,903,3532014Assets 2015: $2,813,784Liabilities 2015: $21,367Net Assets 2015: $2,792,4172015Assets 2016: $2,701,467Liabilities 2016: $21,274Net Assets 2016: $2,680,1932016Assets 2017: $2,595,104Liabilities 2017: $23,037Net Assets 2017: $2,572,0672017Assets 2018: $2,447,738Liabilities 2018: $25,671Net Assets 2018: $2,422,0672018Assets 2019: $2,331,244Liabilities 2019: $25,412Net Assets 2019: $2,305,8322019Assets 2020: $2,219,364Liabilities 2020: $27,574Net Assets 2020: $2,191,7902020Assets 2021: $2,256,925Liabilities 2021: $180,009Net Assets 2021: $2,076,9162021Assets 2022: $1,994,986Liabilities 2022: $29,120Net Assets 2022: $1,965,8662022Assets 2023: $1,886,901Liabilities 2023: $31,972Net Assets 2023: $1,854,9292023Assets 2024: $1,788,128Liabilities 2024: $28,662Net Assets 2024: $1,759,4662024

Highlighted filing

2023

Assets$1,886,901
Liabilities$31,972
Net Assets$1,854,929
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2011: $166,580Expenses 2011: $260,446Net Income 2011: -$93,8662011Revenue 2012: $164,737Expenses 2012: $259,382Net Income 2012: -$94,6452012Revenue 2013: $164,379Expenses 2013: $263,142Net Income 2013: -$98,7632013Revenue 2014: $164,122Expenses 2014: $281,023Net Income 2014: -$116,9012014Revenue 2015: $165,607Expenses 2015: $276,543Net Income 2015: -$110,9362015Revenue 2016: $162,182Expenses 2016: $274,406Net Income 2016: -$112,2242016Revenue 2017: $157,829Expenses 2017: $265,955Net Income 2017: -$108,1262017Revenue 2018: $163,522Expenses 2018: $313,522Net Income 2018: -$150,0002018Revenue 2019: $166,090Expenses 2019: $282,325Net Income 2019: -$116,2352019Revenue 2020: $159,635Expenses 2020: $273,677Net Income 2020: -$114,0422020Revenue 2021: $171,590Expenses 2021: $286,464Net Income 2021: -$114,8742021Revenue 2022: $183,496Expenses 2022: $294,546Net Income 2022: -$111,0502022Revenue 2023: $200,409Expenses 2023: $311,346Net Income 2023: -$110,9372023Revenue 2024: $214,253Expenses 2024: $309,716Net Income 2024: -$95,4632024

Highlighted filing

2023

Revenue$200,409
Expenses$311,346
Net Income-$110,937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$200,409
Mission and Program Overview

Mission

Housing for the physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,910,659$1,787,756▼ $122,903
Savings and Temporary Cash Investments$76,362$94,016▲ $17,654
Cash and Non-Interest-Bearing Accounts$6,303$3,446▼ $2,857
Prepaid Expenses and Deferred Charges$1,662$1,683▲ $21
Accounts Receivable$0$0→ $0
Total Assets$1,994,986$1,886,901▼ $108,085
Liabilities
Accounts Payable and Accrued Expenses$22,905$25,712▲ $2,807
Other Liabilities$6,215$6,260▲ $45
Total Liabilities$29,120$31,972▲ $2,852
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,211,100$1,211,100→ $0
Net Assets Without Donor Restrictions$754,766$643,829▼ $110,937
Total Net Assets Fund Balance$1,965,866$1,854,929▼ $110,937
Total Liabilities and Net Assets / Fund Balance$1,994,986$1,886,901▼ $108,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,086$4,256,498$5,565,584
Land$478,670-$478,670
Equipment$0$2,506$2,506
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Frank BeachPresident
Charles SwansonDirector
Jim BarrettDirector
Josh FreifeldDirector
Russell BonfiglioDirector
Steve PownallDirector
John BarberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,791
Program Service Revenue
$73,709
Investment Income
$7
Other Revenue
$902
Change in Net Assets
$-110,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$200,409
Total Revenue per Form 990
$200,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,105
Salaries, Compensation, and Employee Benefits$81,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,903--$122,903
Other Salaries and Wages$65,793$4,156-$69,949
Fees for Services Management-$30,286-$30,286
Occupancy$17,712--$17,712
Insurance$14,701--$14,701
Fees for Services Accounting-$10,014-$10,014
Office Expenses$5,394$599-$5,993
Other Employee Benefits$5,674$267-$5,941
Payroll Taxes$5,110$241-$5,351
Other Expenses$0$1,750-$1,750
Total Functional Expenses$264,033$47,313$0$311,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$311,346
Expenses per Audited Statements$225,115
Total Expenses per Audited Statements$225,115
Expenses Not Reported on Financial Statements$86,231
Other Expense Adjustments$86,231
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
Tenant Security Deposits$6,260
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NONE”

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

“The secretary of the organization reviewed the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Fourth street housing development fund's governing documents and financial statements are on file at the business office and are available upon request. The form 990 is filed with the nys charities bureau and is available to the public on their website.”

Filing and Contact Details

Filer

Filer Name
Fourth Street Housing Development Fund
EIN
16-1417880
Phone
7166642802
Address
101 EAST FOURTH STREET, JAMESTOWN, NY 14701

Signing Officer

Name
John Barber
Title
Secretary
Phone
7166642802
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barber
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Buffamante Whipple Buttafaro
Address
201 W THIRD STREET SUITE 300, JAMESTOWN, NY 14701
Preparer
James C Alexander CPA
Phone
7163721620
Supplemental Narrative

Additional Explanations

Other Disclosure

“Fourth street housing development fund does not issue any w-2's directly. Rather all individuals who perform services for fourth street housing development fund, are employees of the jamestown ymca. Fourth street housing development fund, reimburses the jamestown ymca for the related payroll and benefit costs.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Additional depreciation expense 86,231.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0880896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165823
IRS990ScheduleA/Total509Grp/TotalAmt0880896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881220
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/BookValueAmt01309086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04256498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05565584
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt086231
IRS990ScheduleD/ExpensesSubtotalAmt0225115
IRS990ScheduleD/LandGrp/BookValueAmt0478670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478670
IRS990ScheduleD/OtherExpensesNotIncludedAmt086231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL DEPRECIATION EXPENSE 86,231.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01787756
IRS990ScheduleD/TotalExpensesPerForm990Amt0311346
IRS990ScheduleD/TotalLiabilityAmt06260
IRS990ScheduleD/TotalRevenuePerForm990Amt0200409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225115
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY OF THE ORGANIZATION REVIEWED THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOURTH STREET HOUSING DEVELOPMENT FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. THE FORM 990 IS FILED WITH THE NYS CHARITIES BUREAU AND IS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOURTH STREET HOUSING DEVELOPMENT FUND DOES NOT ISSUE ANY W-2'S DIRECTLY. RATHER ALL INDIVIDUALS WHO PERFORM SERVICES FOR FOURTH STREET HOUSING DEVELOPMENT FUND, ARE EMPLOYEES OF THE JAMESTOWN YMCA. FOURTH STREET HOUSING DEVELOPMENT FUND, REIMBURSES THE JAMESTOWN YMCA FOR THE RELATED PAYROLL AND BENEFIT COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER DISCLOSURE
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YMCA OF JAMESTOWN NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANCE PHYSICAL, MENTAL AND SPIRITUAL WELL BEING OF INDIV.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 EAST FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030286
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100064
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt017% OF TOTAL REVENUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT REIMBURSEMENT OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YMCA OF JAMESTOWN NY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YMCA OF JAMESTOWN NY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01994986
IRS990/TotalAssetsEOYAmt01886901
IRS990/TotalAssetsGrp/BOYAmt01994986
IRS990/TotalAssetsGrp/EOYAmt01886901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264033

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,901
Liabilities
$31,972
Net assets
$1,854,929
Revenue
$200,409
Expenses
$311,346
Net income
-$110,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.21$0.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.85$0.20$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.97$0.18$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.08$0.17$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$0.16$0.27$0.11
2019Summary only. Only limited summary data is available for this year.$2.33$0.03$2.31$0.17$0.28$0.12
2018Summary only. Only limited summary data is available for this year.$2.45$0.03$2.42$0.16$0.31$0.15
2017Summary only. Only limited summary data is available for this year.$2.60$0.02$2.57$0.16$0.27$0.11
2016Summary only. Only limited summary data is available for this year.$2.70$0.02$2.68$0.16$0.27$0.11
2015Summary only. Only limited summary data is available for this year.$2.81$0.02$2.79$0.17$0.28$0.11
2014Summary only. Only limited summary data is available for this year.$2.93$0.02$2.90$0.16$0.28$0.12
2013Summary only. Only limited summary data is available for this year.$3.04$0.02$3.02$0.16$0.26$0.10
2012Summary only. Only limited summary data is available for this year.$3.14$0.02$3.12$0.16$0.26$0.09
2011Summary only. Only limited summary data is available for this year.$3.23$0.02$3.21$0.17$0.26$0.09