Civic Intelligence

Catherine Street Housing Development Fund Company Inc

990 • Fiscal year 2014 • EIN 16-1428996

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization ProfileN/A
990 James Street13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,231,151

Down $117,095 (-8.7%) from 2013

Net Assets

Down

$1,211,137

Down $116,022 (-8.7%) from 2013

Liabilities

Down

$20,014

Down $1,073 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin7th percentile

Revenue

$297,279

No earlier filing loaded for comparison.

Expenses

Down

$413,301

Down $5,405 (-1.3%) from 2013

Net Income

-$116,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,474,822Liabilities 2011: $17,707Net Assets 2011: $1,457,1152011Assets 2012: $1,480,981Liabilities 2012: $19,359Net Assets 2012: $1,461,6222012Assets 2013: $1,348,246Liabilities 2013: $21,087Net Assets 2013: $1,327,1592013Assets 2014: $1,231,151Liabilities 2014: $20,014Net Assets 2014: $1,211,1372014Assets 2015: $1,132,133Liabilities 2015: $21,728Net Assets 2015: $1,110,4052015Assets 2016: $1,001,014Liabilities 2016: $15,879Net Assets 2016: $985,1352016Assets 2017: $882,143Liabilities 2017: $18,585Net Assets 2017: $863,5582017Assets 2018: $788,132Liabilities 2018: $19,120Net Assets 2018: $769,0122018Assets 2019: $715,230Liabilities 2019: $23,736Net Assets 2019: $691,4942019Assets 2020: $668,669Liabilities 2020: $20,415Net Assets 2020: $648,2542020Assets 2021: $688,521Liabilities 2021: $28,236Net Assets 2021: $660,2852021Assets 2022: $695,824Liabilities 2022: $32,734Net Assets 2022: $663,0902022Assets 2023: $652,897Liabilities 2023: $53,254Net Assets 2023: $599,6432023Assets 2024: $620,078Liabilities 2024: $35,546Net Assets 2024: $584,5322024

Highlighted filing

2014

Assets$1,231,151
Liabilities$20,014
Net Assets$1,211,137
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $396,3672011Expenses 2012: $430,8262012Expenses 2013: $418,7062013Revenue 2014: $297,279Expenses 2014: $413,301Net Income 2014: -$116,0222014Revenue 2015: $297,707Expenses 2015: $398,439Net Income 2015: -$100,7322015Revenue 2016: $288,290Expenses 2016: $413,560Net Income 2016: -$125,2702016Revenue 2017: $304,376Expenses 2017: $425,953Net Income 2017: -$121,5772017Revenue 2018: $346,992Expenses 2018: $441,538Net Income 2018: -$94,5462018Revenue 2019: $352,606Expenses 2019: $430,124Net Income 2019: -$77,5182019Revenue 2020: $351,842Expenses 2020: $395,082Net Income 2020: -$43,2402020Revenue 2021: $346,117Expenses 2021: $334,086Net Income 2021: $12,0312021Revenue 2022: $341,330Expenses 2022: $338,525Net Income 2022: $2,8052022Revenue 2023: $337,224Expenses 2023: $400,671Net Income 2023: -$63,4472023Revenue 2024: $384,326Expenses 2024: $399,437Net Income 2024: -$15,1112024

Highlighted filing

2014

Revenue$297,279
Expenses$413,301
Net Income-$116,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$297,279
Mission and Program Overview

Mission

The corporation was organized soley and specifically to develop, own, and operate a low-income housing project on a non-profit basis pursuant to article xi of the private housing finance law of the state of new york.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,127,423$996,049▼ $131,374
Prepaid Expenses and Deferred Charges$12,466$13,988▲ $1,522
Accounts Receivable$1,427$2,522▲ $1,095
Cash and Non-Interest-Bearing Accounts$352$109▼ $243
Total Assets$1,348,246$1,231,151▼ $117,095
Other Assets Total$206,578$218,483▲ $11,905
Liabilities
Other Liabilities$14,325$14,311▼ $14
Accounts Payable and Accrued Expenses$6,762$5,703▼ $1,059
Total Liabilities$21,087$20,014▼ $1,073
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,348,300$3,348,300→ $0
Unrestricted Net Assets$-2,021,141$-2,137,163▼ $116,022
Total Net Assets Fund Balance$1,327,159$1,211,137▼ $116,022
Total Liabilities and Net Assets / Fund Balance$1,348,246$1,231,151▼ $117,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,446$2,373,112$3,278,558
Other Land Buildings$33,353$215,656$249,009
Land$53,925-$53,925
Equipment$3,325$13,702$17,027
Other Assets Org$17,252--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rev James CestaPresident
Rosemary ChiffyVice President
Ann Marie ValleseBoard Member
John LongerettaBoard Member
Josephine MazzaBoard Member
Theresa MartelliBoard Member
Vincent ParrellaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,276
Investment Income
$2,981
Other Revenue
$6,022
Change in Net Assets
$-116,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$297,279
Total Revenue per Form 990
$297,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,844
Salaries, Compensation, and Employee Benefits$109,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,435--$144,435
Other Salaries and Wages$2,600$68,517-$71,117
Fees for Services Management-$36,655-$36,655
Occupancy$34,593--$34,593
Other Employee Benefits$32,610--$32,610
Office Expenses$12,174$9,102-$21,276
Insurance$16,666--$16,666
Fees for Services Accounting-$11,104-$11,104
Payroll Taxes$5,730--$5,730
All Other Expenses$2,910--$2,910
Other Expenses$2,845$8,695-$2,845
Conferences and Meetings-$2,316-$2,316
Advertising-$1,631-$1,631
Total Functional Expenses$275,281$138,020$0$413,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,301
Total Expenses per Audited Statements$413,301
Total Expenses per Form 990$413,301
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$14,311
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

EIN
16-1428996
Phone
3154241821

Signing Officer

Name
Vincent Parella
Title
Secretary/treasurer
Phone
3154241821
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev James Cesta
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01312256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019437
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0153492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01901
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87420
IRS990ScheduleA/PublicSupportPY509Pct00.87060
IRS990ScheduleA/PublicSupportTotal509Amt01312256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217354
IRS990ScheduleA/Total509Grp/TotalAmt01312256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01501168
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02373112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03278558
IRS990ScheduleD/EquipmentGrp/BookValueAmt03325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2168022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0297279
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/TotalBookValueLandBuildingsAmt0996049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218483
IRS990ScheduleD/TotalExpensesPerForm990Amt0413301
IRS990ScheduleD/TotalLiabilityAmt014311
IRS990ScheduleD/TotalRevenuePerForm990Amt0297279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413301
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/BOYAmt03348300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03348300
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01348246
IRS990/TotalAssetsEOYAmt01231151
IRS990/TotalAssetsGrp/BOYAmt01348246
IRS990/TotalAssetsGrp/EOYAmt01231151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021087
IRS990/TotalLiabilitiesEOYAmt020014
IRS990/TotalLiabilitiesGrp/BOYAmt021087
IRS990/TotalLiabilitiesGrp/EOYAmt020014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01211137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275281
IRS990/TotalProgramServiceRevenueAmt0288276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01348246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01231151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2021141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2137163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10990 JAMES STREET

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,151
Liabilities
$20,014
Net assets
$1,211,137
Revenue
$297,279
Expenses
$413,301
Net income
-$116,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.38$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.34$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.35$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.35$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.35$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.35$0.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.30$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.29$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.30$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.30$0.41$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.46$0.40