Civic Intelligence

Shiloh 4 & 7 Housing Development Fund Corp

990 • Fiscal year 2021 • EIN 16-1491052

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

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

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

7.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

5th percentile

-26%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,766,561

Down $265,306 (-2.9%) from 2020

Net Assets

Down

$1,294,778

Down $297,174 (-19%) from 2020

Liabilities

Up

$7,471,783

Up $31,868 (+0.4%) from 2020

Revenue

Down

$1,021,479

Down $48,730 (-4.6%) from 2020

Expenses

Down

$1,282,835

Down $14,043 (-1.1%) from 2020

Net Income

Down

-$261,356

Down $34,687 (-15%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $755,039Liabilities 2010: $0Net Assets 2010: $755,0392010Assets 2011: $742,908Liabilities 2011: $0Net Assets 2011: $742,9082011Assets 2012: $11,973,265Liabilities 2012: $8,254,708Net Assets 2012: $3,718,5572012Assets 2013: $11,578,231Liabilities 2013: $8,280,311Net Assets 2013: $3,297,9202013Assets 2014: $11,152,025Liabilities 2014: $7,663,045Net Assets 2014: $3,488,9802014Assets 2015: $10,824,910Liabilities 2015: $7,658,362Net Assets 2015: $3,166,5482015Assets 2016: $10,495,910Liabilities 2016: $7,653,398Net Assets 2016: $2,842,5122016Assets 2017: $10,107,860Liabilities 2017: $7,618,337Net Assets 2017: $2,489,5232017Assets 2018: $9,699,654Liabilities 2018: $7,600,930Net Assets 2018: $2,098,7242018Assets 2019: $9,371,222Liabilities 2019: $7,552,601Net Assets 2019: $1,818,6212019Assets 2020: $9,031,867Liabilities 2020: $7,439,915Net Assets 2020: $1,591,9522020Assets 2021: $8,766,561Liabilities 2021: $7,471,783Net Assets 2021: $1,294,7782021Assets 2022: $8,589,590Liabilities 2022: $8,026,305Net Assets 2022: $563,2852022Assets 2023: $529,271Liabilities 2023: $296,062Net Assets 2023: $233,2092023Assets 2024: $217,563Liabilities 2024: $312,493Net Assets 2024: -$94,9302024

Highlighted filing

2021

Assets$8,766,561
Liabilities$7,471,783
Net Assets$1,294,778

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $3,8322010Expenses 2011: $17,3462011Expenses 2012: $718,3932012Revenue 2013: $873,791Expenses 2013: $1,298,719Net Income 2013: -$424,9282013Revenue 2014: $875,363Expenses 2014: $1,330,881Net Income 2014: -$455,5182014Revenue 2015: $957,865Expenses 2015: $1,280,297Net Income 2015: -$322,4322015Revenue 2016: $1,003,109Expenses 2016: $1,327,145Net Income 2016: -$324,0362016Revenue 2017: $967,818Expenses 2017: $1,320,807Net Income 2017: -$352,9892017Revenue 2018: $972,501Expenses 2018: $1,363,300Net Income 2018: -$390,7992018Revenue 2019: $1,068,298Expenses 2019: $1,348,401Net Income 2019: -$280,1032019Revenue 2020: $1,070,209Expenses 2020: $1,296,878Net Income 2020: -$226,6692020Revenue 2021: $1,021,479Expenses 2021: $1,282,835Net Income 2021: -$261,3562021Revenue 2022: $913,213Expenses 2022: $1,644,706Net Income 2022: -$731,4932022Revenue 2023: $1,071,110Expenses 2023: $1,369,822Net Income 2023: -$298,7122023Revenue 2024: $32,601Expenses 2024: $360,740Net Income 2024: -$328,1392024

Highlighted filing

2021

Revenue$1,021,479
Expenses$1,282,835
Net Income-$261,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,021,479
Mission and Program Overview

Mission

To Develop and Manage a Housing Project for Persons of Low Income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,895,305$6,459,746▼ $435,559
Investments in Publicly Traded Securities$441,369$432,263▼ $9,106
Accounts Receivable$190,034$216,422▲ $26,388
Savings and Temporary Cash Investments$149,861$149,936▲ $75
Cash and Non-Interest-Bearing Accounts$12,853$126,594▲ $113,741
Prepaid Expenses and Deferred Charges$43,311$56,583▲ $13,272
Total Assets$9,031,867$8,766,561▼ $265,306
Other Assets Total$1,299,134$1,325,017▲ $25,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,102,532$5,090,707▼ $11,825
Other Liabilities$1,952,603$1,964,900▲ $12,297
Accounts Payable and Accrued Expenses$384,780$416,176▲ $31,396
Total Liabilities$7,439,915$7,471,783▲ $31,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,591,952$1,294,778▼ $297,174
Total Net Assets Fund Balance$1,591,952$1,294,778▼ $297,174
Total Liabilities and Net Assets / Fund Balance$9,031,867$8,766,561▼ $265,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,445,051$10,450,770$16,895,821
Equipment$14,695$314,359$329,054
Other Assets Org$24,414--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$992,832
Investment Income
$19,210
Other Revenue
$9,437
Change in Net Assets
$-261,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,818
Total Revenue per Audited Statements
$985,661
Total Revenue per Form 990
$1,021,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,309
Salaries, Compensation, and Employee Benefits$247,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$470,487--$470,487
Other Salaries and Wages$113,985$63,092-$177,077
Fees for Services Other$86,291$7,700-$93,991
Occupancy$85,778--$85,778
All Other Expenses$42,483$38,927-$81,410
Fees for Services Management-$64,242-$64,242
Insurance$61,264--$61,264
Interest$50,984--$50,984
Payroll Taxes$38,603--$38,603
Other Employee Benefits-$31,846-$31,846
Other Expenses$22,075$39,224-$22,075
Office Expenses-$13,040-$13,040
Fees for Services Legal-$2,311-$2,311
Advertising-$1,915-$1,915
Conferences and Meetings-$815-$815
Total Functional Expenses$1,019,723$263,112$0$1,282,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,835
Total Expenses per Audited Statements$1,282,835
Total Expenses per Form 990$1,282,835
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
Deferred Interest Payable$1,900,824
TENANTS' SECURITY DEPOSIT$64,076
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.

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

The board members and all officers of the organization are required to disclose any conflict of interest situations.

Form 990, Part VI, Section C, Line 19

The organization makes the 990 available to the public upon request. The 990 and other public documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shiloh 4 and 7 Housing Development
EIN
16-1491052
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
1995
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 558 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35818
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01591952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01294778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085778
IRS990/OccupancyGrp/TotalAmt085778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013040
IRS990/OfficeExpensesGrp/TotalAmt013040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01299134
IRS990/OtherAssetsTotalGrp/EOYAmt01325017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031846
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2GROUNDS
IRS990/OtherExpensesGrp/Desc3ELEVATOR MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039224
IRS990/OtherExpensesGrp/ProgramServicesAmt025660
IRS990/OtherExpensesGrp/ProgramServicesAmt122113
IRS990/OtherExpensesGrp/ProgramServicesAmt222075
IRS990/OtherExpensesGrp/TotalAmt039224
IRS990/OtherExpensesGrp/TotalAmt125660
IRS990/OtherExpensesGrp/TotalAmt222113
IRS990/OtherExpensesGrp/TotalAmt322075
IRS990/OtherLiabilitiesGrp/BOYAmt01952603
IRS990/OtherLiabilitiesGrp/EOYAmt01964900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08023
IRS990/OtherRevenueMiscGrp/ExclusionAmt11414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11414
IRS990/OtherRevenueTotalAmt09437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177077
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038603
IRS990/PayrollTaxesGrp/TotalAmt038603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056583
IRS990/PrincipalOfficerNm0JENNIFER WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0992832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056112
IRS990/PYOtherExpensesAmt01040985
IRS990/PYOtherRevenueAmt08608
IRS990/PYProgramServiceRevenueAmt01005489
IRS990/PYRevenuesLessExpensesAmt0-226669
IRS990/PYSalariesCompEmpBnftPaidAmt0255893
IRS990/PYTotalExpensesAmt01296878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01070209
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-261356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0992832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0992832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01005489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0972223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0942694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0932066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04845304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159395
IRS990ScheduleA/InvestmentIncomeCYPct00.03140
IRS990ScheduleA/InvestmentIncomePYPct00.03180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013104
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069318
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95490
IRS990ScheduleA/PublicSupportPY509Pct00.93820
IRS990ScheduleA/PublicSupportTotal509Amt04845304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0992832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01005489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0972223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0942694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932066
IRS990ScheduleA/Total509Grp/TotalAmt04845304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01021479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01043921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01068298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0972501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0967818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05074017
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06445051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010450770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016895821
IRS990ScheduleD/EquipmentGrp/BookValueAmt014695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01282835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1947357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt364076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt424414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-35818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01021479
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06459746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01325017
IRS990ScheduleD/TotalExpensesPerForm990Amt01282835
IRS990ScheduleD/TotalLiabilityAmt01964900
IRS990ScheduleD/TotalRevenuePerForm990Amt01021479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.09$0.03$0.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$1.07$1.37$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.59$8.03$0.56$0.91$1.64$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.77$7.47$1.29$1.02$1.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.03$7.44$1.59$1.07$1.30$0.23
2019Detailed filing. Detailed filing data is available for this year.$9.37$7.55$1.82$1.07$1.35$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.70$7.60$2.10$0.97$1.36$0.39
2017Detailed filing. Detailed filing data is available for this year.$10.1$7.62$2.49$0.97$1.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.5$7.65$2.84$1.00$1.33$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.8$7.66$3.17$0.96$1.28$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.66$3.49$0.88$1.33$0.46
2013Detailed filing. Detailed filing data is available for this year.$11.6$8.28$3.30$0.87$1.30$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.25$3.72$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.00