Cds Housing Development Fund Corporation I

990 • Fiscal year 2022 • EIN 16-1425111

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile WWW.CDSLIFETRANSITIONS.ORG/CDS-MONARCH

860 Hard RoadWebster, NY 14580

(585) 341-4600

Siviq Scores

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

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

3.03x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

-18%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

$866,191

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1275.6% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

-5.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

2.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$196,718

Down $12,436 (-5.9%) from 2021

Net Assets

Down

-$9,252

Down $12,107 (-424%) from 2021

Liabilities

Down

$205,970

Down $329 (-0.2%) from 2021

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin19th percentile

Revenue

$67,903

Up $1,405 (+2.1%) from 2021

Expenses

$80,010

Up $7,809 (+11%) from 2021

Net Income

Down

-$12,107

Down $6,404 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2022

Assets$196,718

Liabilities$205,970

Net Assets-$9,252

Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2022

Revenue$67,903

Expenses$80,010

Net Income-$12,107

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 13, 2023
Return Version: 2022v5.0
Gross Receipts: $67,903

Mission and Program Overview

Mission

To provide housing for disabled adults.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$184,847	$173,366	▼ $11,481
Savings and Temporary Cash Investments	$22,577	$21,455	▼ $1,122
Cash and Non-Interest-Bearing Accounts	$500	$510	▲ $10
Accounts Receivable	-	$455	-
Total Assets	$209,154	$196,718	▼ $12,436
Other Assets Total	$1,230	$932	▼ $298
Liabilities
Other Liabilities	$200,357	$202,678	▲ $2,321
Accounts Payable and Accrued Expenses	$5,942	$3,292	▼ $2,650
Total Liabilities	$206,299	$205,970	▼ $329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$2,855	$-9,252	▼ $12,107
Total Net Assets Fund Balance	$2,855	$-9,252	▼ $12,107
Total Liabilities and Net Assets / Fund Balance	$209,154	$196,718	▼ $12,436

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$133,366	$309,709	$443,075
Land	$40,000	-	$40,000

Compensation and Service Providers

Top Officer Pay100th percentile

Board Members and Trustees

Name	Title
Jennifer Carlson	Board Chair
Sankar Sewnauth	CEO/president
Andrew Sewnauth	President and COO
Richard Yarmel	Vice Chair/secretary (as of 6/1/2022)
Richard Ferrari	CFO
Judy Consadine	Evp of Finance
Jerry Mccullough	Secretary (through 5/31/22)
Pat Manuel	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $58,493
Investment Income: $5
Other Revenue: $9,405
Change in Net Assets: $-12,107

Audited Revenue Reconciliation

Revenue per Audited Statements: $67,903
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $67,903
Total Revenue per Form 990: $67,903

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$70,075
Salaries, Compensation, and Employee Benefits	$9,935
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$49,017	-	-	$49,017
Depreciation Depletion	$11,481	-	-	$11,481
Other Salaries and Wages	$2,004	$6,254	-	$8,258
Fees for Services Management	-	$3,708	-	$3,708
Fees for Services Accounting	-	$3,625	-	$3,625
Other Employee Benefits	$221	$691	-	$912
Other Expenses	$874	-	-	$874
Insurance	$807	-	-	$807
Payroll Taxes	$186	$579	-	$765
Office Expenses	-	$563	-	$563
Total Functional Expenses	$64,590	$15,420	$0	$80,010

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$80,010
Total Expenses per Audited Statements	$80,010
Total Expenses per Form 990	$80,010
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Cds Buffalo 78 Hdfc Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Cicero Senior Living Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Clifford Ave Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Elmira Senior Living Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Life Transitions Inc	Webster, NY	Provides Management and Other General Services to Cds Entities	501(c)(3)	Line 12b, Ii	No
Cds Monarch Inc	Webster, NY	Provides Services to Developmentally Disabled Persons of All Ages	501(c)(3)	Line 7	No
Cds Msl Hard Road 1 Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Msl Hard Road 2 Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds State Street Apartments Hdfc Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Wolf Foundation Inc	Webster, NY	Supports Charitable Activities	501(c)(3)	Line 12a, I	No
Confac Group Homes Inc	Webster, NY	Provides Housing for Disabled Adults	501(c)(3)	Line 12a, I	No
Icircle Services of the Finger Lakes Inc	Webster, NY	Promote Individual Centered Health and Related Care	501(c)(3)	Line 10	No
Jng Inc	Webster, NY	Provides Housing for Disabled Adults	501(c)(3)	Line 12a, I	No
Ltr Housing Corporation	Webster, NY	Provides Housing for Disabled Adults	501(c)(3)	Line 12a, I	No
Monarch Commons Hdfc Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Msl Housing Development Fund Corporation Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Warrior Salute Veteran Services Inc	Webster, NY	Provides Veteran Services	501(c)(3)	Line 7	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Cds Buffalo 78 LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Cicero Senior Living LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Clifford Ave LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Elmira Senior Living LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Msl Hard Road 1 LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Msl Hard Road 2 LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds State Street Apartments LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Monarch Commons LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Monarch Senior Living Lp	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Related Party	$103,786
Refundable Advance	$97,960
Tenant Security Deposits	$932

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
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: 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 board of directors prior to filing.”

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

“The organization regularly and consistenly monitors and enforces compliance with its written conflict of interest policy by requiring all employees, volunteers, consultants, and board members upon joining the organization and annually thereafter to review, complete, and sign a conflict of interest disclosure statement to report any actual or potential conflicts of interest. Reports of actual or potential conflicts of interset are reported to the director of qa, the executive team, or to the executive committee of the board of directors for resolution, as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Cds Housing Development Fund
EIN: 16-1425111
Phone: 5853414600
Address: 860 HARD ROAD, WEBSTER, NY 14580

Signing Officer

Name: Judy Consadine
Title: Chief Financial Officer
Phone: 5853414600
Signed: 2023-11-13
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Andrew Sewnauth
Formed: 1993
Legal Domicile: Ny
Voting Board Members: 4
Independent Board Members: 4
Employees: 0
Volunteers: 4

Preparer

Firm: Bonadio & Co Llp
Address: 171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer: Nancy J Snyder
Phone: 5853811000

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	58493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	58493
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IRS990/PYBenefitsPaidToMembersAmt	0	0
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IRS990/PYGrantsAndSimilarPaidAmt	0	0
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IRS990/PYTotalRevenueAmt	0	66498
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IRS990/RelatedEntityInd	0	1
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IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	67898
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	21455
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
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IRS990/ScheduleBRequiredInd	0	0
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	97960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
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IRS990ScheduleD/TotalLiabilityAmt	0	202678
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	67903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	80010
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	246300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	79100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	66449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	49827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	522636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	286296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	253916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	222267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	1394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	1394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	1394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	1394
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	18560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	15047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	20310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	77301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	10148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	15323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	19086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	SANKAR SEWNAUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	RICHARD FERRARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	ANDREW SEWNAUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	JUDY CONSADINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	PRESIDENT AND COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	EVP OF FINANCE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	866191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	391985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	357392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	292574
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	SANKAR SEWNAUTH, CEO, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) SPONSORED BY CDS LIFE TRANSITIONS, INC., A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	1
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ALL EMPLOYEES, VOLUNTEERS, CONSULTANTS, AND BOARD MEMBERS UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER TO REVIEW, COMPLETE, AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. REPORTS OF ACTUAL OR POTENTIAL CONFLICTS OF INTERSET ARE REPORTED TO THE DIRECTOR OF QA, THE EXECUTIVE TEAM, OR TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR RESOLUTION, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	2	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	3	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	4	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	5	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	6	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	7	0

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $196,718
Liabilities: $205,970
Net assets: -$9,252
Revenue: $67,903
Expenses: $80,010
Net income: -$12,107

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.76	$1.77	$0.01	$0.82	$0.75	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$1.87	$1.95	$0.08	$0.74	$0.72	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$1.97	$2.06	$0.09	$0.68	$0.80	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$2.09	$2.06	$0.03	$0.66	$0.72	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$2.22	$2.13	$0.09	$0.64	$0.58	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$2.29	$2.27	$0.03	$0.59	$0.66	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$2.41	$2.31	$0.10	$0.59	$0.63	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$2.53	$2.39	$0.13	$0.45	$0.63	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$2.64	$2.34	$0.31	$0.44	$0.65	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$2.71	$2.20	$0.51	$0.45	$0.63	$0.18
2014Summary only. Only limited summary data is available for this year.	$2.83	$2.14	$0.69	$0.43	$0.58	$0.16
2013Summary only. Only limited summary data is available for this year.	$3.04	$2.19	$0.85	$0.40	$0.56	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.13	$2.12	$1.01		$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.24	$2.12	$1.12		$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.35	$2.17	$1.18		$0.50