Civic Intelligence

First Shiloh 211 Housing Development Fund Corp

990 • Fiscal year 2021 • EIN 16-1453947

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileN/A
15 Pine StreetBuffalo, NY 14204

(716) 854-6102

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.88x

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

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

8.98x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-58%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

2.1%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,232,128

Down $269,073 (-11%) from 2020

Net Assets

Down

-$1,968,740

Down $323,481 (-20%) from 2020

Liabilities

Up

$4,200,868

Up $54,408 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Up

$468,063

Up $9,844 (+2.1%) from 2020

Expenses

Up

$739,895

Up $45,005 (+6.5%) from 2020

Net Income

Down

-$271,832

Down $35,161 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $5,201,692Liabilities 2010: $4,395,046Net Assets 2010: $806,6462010Assets 2011: $4,987,714Liabilities 2011: $4,448,318Net Assets 2011: $539,3962011Assets 2012: $4,729,686Liabilities 2012: $4,495,616Net Assets 2012: $234,0702012Assets 2013: $4,384,776Liabilities 2013: $4,204,765Net Assets 2013: $180,0112013Assets 2014: $4,169,574Liabilities 2014: $4,190,490Net Assets 2014: -$20,9162014Assets 2015: $3,832,473Liabilities 2015: $4,147,853Net Assets 2015: -$315,3802015Assets 2016: $3,541,876Liabilities 2016: $4,151,238Net Assets 2016: -$609,3622016Assets 2017: $3,250,274Liabilities 2017: $4,147,449Net Assets 2017: -$897,1752017Assets 2018: $2,986,454Liabilities 2018: $4,185,084Net Assets 2018: -$1,198,6302018Assets 2019: $2,768,631Liabilities 2019: $4,177,219Net Assets 2019: -$1,408,5882019Assets 2020: $2,501,201Liabilities 2020: $4,146,460Net Assets 2020: -$1,645,2592020Assets 2021: $2,232,128Liabilities 2021: $4,200,868Net Assets 2021: -$1,968,7402021Assets 2022: $2,080,290Liabilities 2022: $4,228,405Net Assets 2022: -$2,148,1152022Assets 2023: $400,382Liabilities 2023: $190,481Net Assets 2023: $209,9012023Assets 2024: $402,071Liabilities 2024: $246,372Net Assets 2024: $155,6992024

Highlighted filing

2021

Assets$2,232,128
Liabilities$4,200,868
Net Assets-$1,968,740
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $704,2432010Expenses 2011: $681,3362011Expenses 2012: $687,0592012Revenue 2013: $347,157Expenses 2013: $635,523Net Income 2013: -$288,3662013Revenue 2014: $395,381Expenses 2014: $676,605Net Income 2014: -$281,2242014Revenue 2015: $386,420Expenses 2015: $680,884Net Income 2015: -$294,4642015Revenue 2016: $389,925Expenses 2016: $683,907Net Income 2016: -$293,9822016Revenue 2017: $398,897Expenses 2017: $686,710Net Income 2017: -$287,8132017Revenue 2018: $400,092Expenses 2018: $701,547Net Income 2018: -$301,4552018Revenue 2019: $477,104Expenses 2019: $687,062Net Income 2019: -$209,9582019Revenue 2020: $458,219Expenses 2020: $694,890Net Income 2020: -$236,6712020Revenue 2021: $468,063Expenses 2021: $739,895Net Income 2021: -$271,8322021Revenue 2022: $355,809Expenses 2022: $535,184Net Income 2022: -$179,3752022Revenue 2023: $488Expenses 2023: $128,242Net Income 2023: -$127,7542023Revenue 2024: $0Expenses 2024: $54,202Net Income 2024: -$54,2022024

Highlighted filing

2021

Revenue$468,063
Expenses$739,895
Net Income-$271,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$468,063
Mission and Program Overview

Mission

To Provide Low Income Personsin WNY with Good Housing

To provide low income persons in wny with good housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,807$433,725▼ $303,082
Savings and Temporary Cash Investments$277,491$276,038▼ $1,453
Accounts Receivable$72,136$112,312▲ $40,176
Cash and Non-Interest-Bearing Accounts$10,488$38,478▲ $27,990
Prepaid Expenses and Deferred Charges$21,721$25,474▲ $3,753
Total Assets$2,501,201$2,232,128▼ $269,073
Other Assets Total$1,382,558$1,346,101▼ $36,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$4,000,000→ $0
Accounts Payable and Accrued Expenses$117,050$171,672▲ $54,622
Other Liabilities$29,410$29,196▼ $214
Total Liabilities$4,146,460$4,200,868▲ $54,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,645,259$-1,968,740▼ $323,481
Total Net Assets Fund Balance$-1,645,259$-1,968,740▼ $323,481
Total Liabilities and Net Assets / Fund Balance$2,501,201$2,232,128▼ $269,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,175$8,310,193$8,418,368
Equipment$325,550$339,710$665,260
Other Assets Org$15,428--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
James WilliamsPresident
Trina BurressVice President
Adrian BentonDirector
Archie GallowayDirector
Artrell WilliamsDirector
David EdmundsDirector
Grace TateDirector
Judine AgostiniDirector
Rev Jonathan StaplesDirector
William HoustonDirector
Nancy ThompsonSecretary
Jennifer WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,558
Investment Income
$30,224
Other Revenue
$13,281
Change in Net Assets
$-271,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,649
Total Revenue per Audited Statements
$416,414
Total Revenue per Form 990
$468,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,910
Salaries, Compensation, and Employee Benefits$79,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$337,382--$337,382
Occupancy$57,689--$57,689
Other Salaries and Wages$35,884$20,178-$56,062
All Other Expenses$24,527$18,662-$43,189
Interest$40,000--$40,000
Fees for Services Other$31,631$7,700-$39,331
Insurance$29,974--$29,974
Fees for Services Management-$26,202-$26,202
Payroll Taxes$12,153--$12,153
Other Employee Benefits-$11,770-$11,770
Other Expenses$10,761$6,840-$6,840
Office Expenses-$6,006-$6,006
Fees for Services Legal-$3,224-$3,224
Conferences and Meetings-$342-$342
Advertising-$113-$113
Total Functional Expenses$638,858$101,037$0$739,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,895
Total Expenses per Audited Statements$739,895
Total Expenses per Form 990$739,895
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
Security Deposits$29,196
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All rental, property management, and maintenance duties were delegated to belmont management and its employees.”

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

“The president and treasurer review the 990 before it is filed. The board of directors monitors all conflict of interest situations.”

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

“The organization has adopted a conflict of interest policy. The board members and all officers of the organization are required to disclose any conflict situation.”

Form 990, Part VI, Section C, Line 19

“The 990 and other public documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
First Shiloh 211 Housing Development
EIN
16-1453947
Phone
7168546102
Address
15 PINE STREET, BUFFALO, NY 14204

Signing Officer

Name
Jennifer Washington
Title
Treasurer
Phone
7168546102
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Washington
Formed
1993
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes is reflected in the financial statements. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 559 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/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt06006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01382558
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011770
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IRS990/OtherExpensesGrp/Desc0ELEVATOR MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY ASSOCIATION F
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IRS990/OtherExpensesGrp/ProgramServicesAmt039083
IRS990/OtherExpensesGrp/ProgramServicesAmt119774
IRS990/OtherExpensesGrp/ProgramServicesAmt210761
IRS990/OtherExpensesGrp/TotalAmt039083
IRS990/OtherExpensesGrp/TotalAmt119774
IRS990/OtherExpensesGrp/TotalAmt210761
IRS990/OtherExpensesGrp/TotalAmt36840
IRS990/OtherLiabilitiesGrp/BOYAmt029410
IRS990/OtherLiabilitiesGrp/EOYAmt029196
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09497
IRS990/OtherRevenueMiscGrp/ExclusionAmt13315
IRS990/OtherRevenueMiscGrp/ExclusionAmt2469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2469
IRS990/OtherRevenueTotalAmt013281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035884
IRS990/OtherSalariesAndWagesGrp/TotalAmt056062
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012153
IRS990/PayrollTaxesGrp/TotalAmt012153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025474
IRS990/PrincipalOfficerNm0JENNIFER WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037382
IRS990/PYOtherExpensesAmt0612218
IRS990/PYOtherRevenueAmt04460
IRS990/PYProgramServiceRevenueAmt0416377
IRS990/PYRevenuesLessExpensesAmt0-236671
IRS990/PYSalariesCompEmpBnftPaidAmt082672
IRS990/PYTotalExpensesAmt0694890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-271832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0424558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0416377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02017821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132638
IRS990ScheduleA/InvestmentIncomeCYPct00.06050
IRS990ScheduleA/InvestmentIncomePYPct00.05310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92010
IRS990ScheduleA/PublicSupportPY509Pct00.92970
IRS990ScheduleA/PublicSupportTotal509Amt02017821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383032
IRS990ScheduleA/Total509Grp/TotalAmt02017821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468063
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02192962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08310193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08418368
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0739895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-51649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11037095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-51649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0468063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01346101
IRS990ScheduleD/TotalExpensesPerForm990Amt0739895
IRS990ScheduleD/TotalLiabilityAmt029196
IRS990ScheduleD/TotalRevenuePerForm990Amt0468063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739895
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,232,128
Liabilities
$4,200,868
Net assets
-$1,968,740
Revenue
$468,063
Expenses
$739,895
Net income
-$271,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.25$0.16$0.00$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$0.40$0.19$0.21$0.00$0.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$4.23$2.15$0.36$0.54$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.23$4.20$1.97$0.47$0.74$0.27
2020Summary only. Only limited summary data is available for this year.$2.50$4.15$1.65$0.46$0.69$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$4.18$1.41$0.48$0.69$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$4.19$1.20$0.40$0.70$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$4.15$0.90$0.40$0.69$0.29
2016Summary only. Only limited summary data is available for this year.$3.54$4.15$0.61$0.39$0.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.83$4.15$0.32$0.39$0.68$0.29
2014Summary only. Only limited summary data is available for this year.$4.17$4.19$0.02$0.40$0.68$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.38$4.20$0.18$0.35$0.64$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.50$0.23$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$4.45$0.54$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$4.40$0.81$0.70