Civic Intelligence

Catherine Street Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 16-1428996

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

Organization ProfileN/A
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

28th percentile

0.02x

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

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

8th percentile

-43%

Higher net margin than 8% 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

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,001,014

Down $131,119 (-12%) from 2015

Net Assets

Down

$985,135

Down $125,270 (-11%) from 2015

Liabilities

Down

$15,879

Down $5,849 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin8th percentile

Revenue

Down

$288,290

Down $9,417 (-3.2%) from 2015

Expenses

Up

$413,560

Up $15,121 (+3.8%) from 2015

Net Income

Down

-$125,270

Down $24,538 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$1,001,014
Liabilities$15,879
Net Assets$985,135
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$288,290
Expenses$413,560
Net Income-$125,270
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
$288,290
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$860,009$760,880▼ $99,129
Prepaid Expenses and Deferred Charges$15,651$17,650▲ $1,999
Accounts Receivable$2,310$4,573▲ $2,263
Cash and Non-Interest-Bearing Accounts$10,234$1,186▼ $9,048
Total Assets$1,132,133$1,001,014▼ $131,119
Other Assets Total$243,929$216,725▼ $27,204
Liabilities
Other Liabilities$14,512$12,322▼ $2,190
Accounts Payable and Accrued Expenses$7,216$3,557▼ $3,659
Total Liabilities$21,728$15,879▼ $5,849
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,348,300$3,348,300→ $0
Unrestricted Net Assets$-2,237,895$-2,363,165▼ $125,270
Total Net Assets Fund Balance$1,110,405$985,135▼ $125,270
Total Liabilities and Net Assets / Fund Balance$1,132,133$1,001,014▼ $131,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,069$2,634,489$3,278,558
Other Land Buildings$39,957$200,914$240,871
Land$53,925-$53,925
Equipment$22,929$5,132$28,061
Other Assets Org$11,915--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev James CestaPresident
Rosemary ChiffyVice President
Ann Marie ValleseBoard Member
John LongerettaBoard Member
Josephine MazzaBoard Member
Sister Margaret WoodsBoard Member
Theresa MartelliFormer Board Member
Vincent ParrellaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,660
Investment Income
$2,408
Other Revenue
$3,222
Change in Net Assets
$-125,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$288,290
Total Revenue per Form 990
$288,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,695
Salaries, Compensation, and Employee Benefits$110,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,904--$139,904
Other Salaries and Wages$3,000$71,060-$74,060
Fees for Services Management-$35,736-$35,736
Other Employee Benefits$31,514--$31,514
Occupancy$24,783--$24,783
Office Expenses$13,299$9,110-$22,409
Insurance$20,360--$20,360
Fees for Services Accounting-$11,104-$11,104
Payroll Taxes$5,291--$5,291
Other Expenses$3,357$6,962-$3,357
All Other Expenses$3,294--$3,294
Advertising-$1,848-$1,848
Conferences and Meetings-$941-$941
Total Functional Expenses$276,799$136,761$0$413,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,560
Total Expenses per Audited Statements$413,560
Total Expenses per Form 990$413,560
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$12,322
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
Catherine Street Housing Development
EIN
16-1428996
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Vincent Parella
Title
Secretary/treasurer
Phone
3154241821
Signed
2016-09-06
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
8
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 corporation's exempt status.”

Raw XML AppendixShowing 400 of 442 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02096
IRS990/PYOtherExpensesAmt0294719
IRS990/PYOtherRevenueAmt05931
IRS990/PYProgramServiceRevenueAmt0289680
IRS990/PYRevenuesLessExpensesAmt0-100732
IRS990/PYSalariesCompEmpBnftPaidAmt0103720
IRS990/PYTotalExpensesAmt0398439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01411711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016438
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0153492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174703
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88070
IRS990ScheduleA/PublicSupportPY509Pct00.87790
IRS990ScheduleA/PublicSupportTotal509Amt01411711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275897
IRS990ScheduleA/Total509Grp/TotalAmt01411711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01602852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02634489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03278558
IRS990ScheduleD/EquipmentGrp/BookValueAmt022929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2176830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0288290
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 CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216725
IRS990ScheduleD/TotalExpensesPerForm990Amt0413560
IRS990ScheduleD/TotalLiabilityAmt012322
IRS990ScheduleD/TotalRevenuePerForm990Amt0288290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413560
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/TotalAssetsBOYAmt01132133
IRS990/TotalAssetsEOYAmt01001014
IRS990/TotalAssetsGrp/BOYAmt01132133
IRS990/TotalAssetsGrp/EOYAmt01001014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021728
IRS990/TotalLiabilitiesEOYAmt015879
IRS990/TotalLiabilitiesGrp/BOYAmt021728
IRS990/TotalLiabilitiesGrp/EOYAmt015879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276799
IRS990/TotalProgramServiceRevenueAmt0282660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01132133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001014
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,001,014
Liabilities
$15,879
Net assets
$985,135
Revenue
$288,290
Expenses
$413,560
Net income
-$125,270
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