Civic Intelligence

Smokey Hollow Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 16-1428994

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,190,052

Down $113,704 (-8.7%) from 2015

Net Assets

Down

$1,166,977

Down $112,247 (-8.8%) from 2015

Liabilities

Down

$23,075

Down $1,457 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin10th percentile

Revenue

Up

$338,076

Up $38,883 (+13%) from 2015

Expenses

Up

$450,323

Up $44,537 (+11%) from 2015

Net Income

Down

-$112,247

Down $5,654 (-5.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $1,596,414Liabilities 2011: $20,500Net Assets 2011: $1,575,9142011Assets 2012: $1,595,546Liabilities 2012: $20,307Net Assets 2012: $1,575,2392012Assets 2013: $1,505,498Liabilities 2013: $20,603Net Assets 2013: $1,484,8952013Assets 2014: $1,408,002Liabilities 2014: $22,185Net Assets 2014: $1,385,8172014Assets 2015: $1,303,756Liabilities 2015: $24,532Net Assets 2015: $1,279,2242015Assets 2016: $1,190,052Liabilities 2016: $23,075Net Assets 2016: $1,166,9772016Assets 2017: $3,272,556Liabilities 2017: $2,206,894Net Assets 2017: $1,065,6622017Assets 2018: $1,867,117Liabilities 2018: $978,719Net Assets 2018: $888,3982018Assets 2019: $1,724,330Liabilities 2019: $976,179Net Assets 2019: $748,1512019Assets 2020: $1,668,922Liabilities 2020: $977,808Net Assets 2020: $691,1142020Assets 2021: $1,612,003Liabilities 2021: $978,961Net Assets 2021: $633,0422021Assets 2022: $1,518,032Liabilities 2022: $982,608Net Assets 2022: $535,4242022Assets 2023: $1,433,888Liabilities 2023: $998,144Net Assets 2023: $435,7442023Assets 2024: $1,393,349Liabilities 2024: $990,882Net Assets 2024: $402,4672024

Highlighted filing

2016

Assets$1,190,052
Liabilities$23,075
Net Assets$1,166,977
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $407,5072011Expenses 2012: $442,7742012Expenses 2013: $394,9872013Revenue 2014: $301,437Expenses 2014: $400,515Net Income 2014: -$99,0782014Revenue 2015: $299,193Expenses 2015: $405,786Net Income 2015: -$106,5932015Revenue 2016: $338,076Expenses 2016: $450,323Net Income 2016: -$112,2472016Revenue 2017: $347,195Expenses 2017: $448,510Net Income 2017: -$101,3152017Revenue 2018: $341,410Expenses 2018: $518,674Net Income 2018: -$177,2642018Revenue 2019: $363,367Expenses 2019: $503,614Net Income 2019: -$140,2472019Revenue 2020: $377,306Expenses 2020: $434,343Net Income 2020: -$57,0372020Revenue 2021: $382,021Expenses 2021: $440,093Net Income 2021: -$58,0722021Revenue 2022: $387,999Expenses 2022: $485,616Net Income 2022: -$97,6172022Revenue 2023: $387,038Expenses 2023: $486,718Net Income 2023: -$99,6802023Revenue 2024: $414,005Expenses 2024: $447,283Net Income 2024: -$33,2782024

Highlighted filing

2016

Revenue$338,076
Expenses$450,323
Net Income-$112,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$338,076
Mission and Program Overview

Mission

The corporation was organzied exclusively to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to article xi of the private housing finance law of the state of new york.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,541$646,463▼ $99,078
Prepaid Expenses and Deferred Charges$28,310$29,588▲ $1,278
Cash and Non-Interest-Bearing Accounts$11,678$7,879▼ $3,799
Accounts Receivable$748$527▼ $221
Total Assets$1,303,756$1,190,052▼ $113,704
Other Assets Total$517,479$505,595▼ $11,884
Liabilities
Other Liabilities$16,054$16,058▲ $4
Accounts Payable and Accrued Expenses$8,478$7,017▼ $1,461
Total Liabilities$24,532$23,075▼ $1,457
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,956,800$2,956,800→ $0
Unrestricted Net Assets$-1,677,576$-1,789,823▼ $112,247
Total Net Assets Fund Balance$1,279,224$1,166,977▼ $112,247
Total Liabilities and Net Assets / Fund Balance$1,303,756$1,190,052▼ $113,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,834$2,034,759$2,597,593
Equipment$24,506$150,741$175,247
Other Land Buildings$6,123$51,767$57,890
Land$53,000-$53,000
Other Assets Org$5,194--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Joseph ScardellaPresident
Thomas ShawVice President
Cindy FaliseBoard Member
Deborah KlammBoard Member
John StasoBoard Member
Tom PerkinsBoard Member
Frank PapaliaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,107
Investment Income
$5,264
Other Revenue
$3,705
Change in Net Assets
$-112,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$338,076
Total Revenue per Form 990
$338,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,143
Salaries, Compensation, and Employee Benefits$129,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,961--$105,961
Other Salaries and Wages$2,500$89,191-$91,691
Fees for Services Management-$46,545-$46,545
Other Employee Benefits$29,162--$29,162
Office Expenses$10,084$11,456-$21,540
Insurance$19,827--$19,827
Occupancy$15,694--$15,694
Fees for Services Accounting-$11,012-$11,012
All Other Expenses$9,220--$9,220
Payroll Taxes$8,327--$8,327
Other Expenses$16,496$6,627-$6,627
Advertising-$1,764-$1,764
Conferences and Meetings-$769-$769
Total Functional Expenses$282,959$167,364$0$450,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,323
Total Expenses per Audited Statements$450,323
Total Expenses per Form 990$450,323
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
Tenant Security Deposits$16,058
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
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 delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.”

Form 990, Part VI, Section B, Line 11

“The vp of finance for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as a part of the annual audit meeting prior to filing with the irs.”

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

“The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises, the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Smokey Hollow Housing Development
EIN
16-1428994
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Rev Joseph E Scardella
Title
President
Phone
3154241821
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Joseph E Scardella
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporations exempt status.”

Raw XML AppendixShowing 400 of 435 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/TitleTxt2BOARD MEMBER
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01463613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053179
IRS990ScheduleA/InvestmentIncomeCYPct00.03120
IRS990ScheduleA/InvestmentIncomePYPct00.04330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0167553
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186656
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85920
IRS990ScheduleA/PublicSupportPY509Pct00.84490
IRS990ScheduleA/PublicSupportTotal509Amt01463613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272432
IRS990ScheduleA/Total509Grp/TotalAmt01463613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01703448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02034759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02597593
IRS990ScheduleD/EquipmentGrp/BookValueAmt024506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0450323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2470064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0338076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATIONS EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646463
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0505595
IRS990ScheduleD/TotalExpensesPerForm990Amt0450323
IRS990ScheduleD/TotalLiabilityAmt016058
IRS990ScheduleD/TotalRevenuePerForm990Amt0338076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES, THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02956800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02956800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01303756
IRS990/TotalAssetsEOYAmt01190052
IRS990/TotalAssetsGrp/BOYAmt01303756
IRS990/TotalAssetsGrp/EOYAmt01190052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024532
IRS990/TotalLiabilitiesEOYAmt023075
IRS990/TotalLiabilitiesGrp/BOYAmt024532
IRS990/TotalLiabilitiesGrp/EOYAmt023075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01279224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282959
IRS990/TotalProgramServiceRevenueAmt0329107
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01303756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1677576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1789823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,052
Liabilities
$23,075
Net assets
$1,166,977
Revenue
$338,076
Expenses
$450,323
Net income
-$112,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.99$0.40$0.41$0.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.00$0.44$0.39$0.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.98$0.54$0.39$0.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.98$0.63$0.38$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.98$0.69$0.38$0.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.98$0.75$0.36$0.50$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.98$0.89$0.34$0.52$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.27$2.21$1.07$0.35$0.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.34$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.30$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.30$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.48$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.41