Civic Intelligence

Mac Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 16-1521569

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
215 BroadwayBuffalo, NY 14204

(716) 854-1251

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

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,027,662

Down $35,619 (-3.3%) from 2015

Net Assets

Down

$1,012,177

Down $32,521 (-3.1%) from 2015

Liabilities

Down

$15,485

Down $3,098 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

Up

$161,278

Up $13,468 (+9.1%) from 2015

Expenses

Up

$193,799

Up $12,318 (+6.8%) from 2015

Net Income

Up

-$32,521

Up $1,150 (+3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,201,774Liabilities 2011: $14,010Net Assets 2011: $1,187,7642011Assets 2012: $1,172,587Liabilities 2012: $15,009Net Assets 2012: $1,157,5782012Assets 2013: $1,144,118Liabilities 2013: $20,007Net Assets 2013: $1,124,1112013Assets 2014: $1,098,811Liabilities 2014: $20,442Net Assets 2014: $1,078,3692014Assets 2015: $1,063,281Liabilities 2015: $18,583Net Assets 2015: $1,044,6982015Assets 2016: $1,027,662Liabilities 2016: $15,485Net Assets 2016: $1,012,1772016Assets 2017: $993,289Liabilities 2017: $18,219Net Assets 2017: $975,0702017Assets 2018: $951,418Liabilities 2018: $14,010Net Assets 2018: $937,4082018Assets 2019: $931,170Liabilities 2019: $39,033Net Assets 2019: $892,1372019Assets 2020: $912,639Liabilities 2020: $15,930Net Assets 2020: $896,7092020Assets 2021: $888,352Liabilities 2021: $18,570Net Assets 2021: $869,7822021Assets 2022: $881,595Liabilities 2022: $27,199Net Assets 2022: $854,3962022Assets 2023: $925,687Liabilities 2023: $80,244Net Assets 2023: $845,4432023Assets 2024: $968,389Liabilities 2024: $129,004Net Assets 2024: $839,3852024Assets 2025: $830,681Liabilities 2025: $33,529Net Assets 2025: $797,1522025

Highlighted filing

2016

Assets$1,027,662
Liabilities$15,485
Net Assets$1,012,177
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $134,985Expenses 2011: $166,990Net Income 2011: -$32,0052011Revenue 2012: $139,500Expenses 2012: $169,686Net Income 2012: -$30,1862012Expenses 2013: $179,3922013Revenue 2014: $147,779Expenses 2014: $193,521Net Income 2014: -$45,7422014Revenue 2015: $147,810Expenses 2015: $181,481Net Income 2015: -$33,6712015Revenue 2016: $161,278Expenses 2016: $193,799Net Income 2016: -$32,5212016Revenue 2017: $163,725Expenses 2017: $200,832Net Income 2017: -$37,1072017Revenue 2018: $171,852Expenses 2018: $209,514Net Income 2018: -$37,6622018Revenue 2019: $176,533Expenses 2019: $221,804Net Income 2019: -$45,2712019Revenue 2020: $197,171Expenses 2020: $192,599Net Income 2020: $4,5722020Revenue 2021: $203,704Expenses 2021: $230,631Net Income 2021: -$26,9272021Revenue 2022: $209,452Expenses 2022: $224,838Net Income 2022: -$15,3862022Revenue 2023: $207,907Expenses 2023: $210,846Net Income 2023: -$2,9392023Revenue 2024: $205,642Expenses 2024: $218,292Net Income 2024: -$12,6502024Revenue 2025: $201,768Expenses 2025: $249,170Net Income 2025: -$47,4022025

Highlighted filing

2016

Revenue$161,278
Expenses$193,799
Net Income-$32,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$161,278
Mission and Program Overview

Mission

LOW-INCOME HOUSING

LOW-INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,793$871,457▼ $31,336
Cash and Non-Interest-Bearing Accounts$13,637$16,739▲ $3,102
Prepaid Expenses and Deferred Charges$941$944▲ $3
Savings and Temporary Cash Investments$2$2→ $0
Total Assets$1,063,281$1,027,662▼ $35,619
Other Assets Total$145,908$138,520▼ $7,388
Liabilities
Accounts Payable and Accrued Expenses$8,169$10,104▲ $1,935
Other Liabilities$4,501$5,114▲ $613
Deferred Revenue$5,913$267▼ $5,646
Total Liabilities$18,583$15,485▼ $3,098
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,698$1,012,177▼ $32,521
Total Net Assets Fund Balance$1,044,698$1,012,177▼ $32,521
Total Liabilities and Net Assets / Fund Balance$1,063,281$1,027,662▼ $35,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,791$586,992$1,322,783
Leasehold Improvements$74,729$61,142$135,871
Equipment$18,721$43,937$62,658
Land$40,129-$40,129
Other Land Buildings$2,087$17,869$19,956
Other Assets Org$5,114--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Earl LavoiePresident
Barbara L JonesDirector
Cynthia SoperDirector
Gregory PayeDirector
Mary Ann DusoDirector
Patricia ManeelySecretary
Molly MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,838
Investment Income
$126
Other Revenue
$4,314
Change in Net Assets
$-32,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$161,278
Total Revenue per Form 990
$161,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,351
Salaries, Compensation, and Employee Benefits$40,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,932--$42,932
Other Salaries and Wages$16,626$16,526-$33,152
Occupancy$32,040--$32,040
Fees for Services Management-$19,283-$19,283
Fees for Services Other$14,874$3,600-$18,474
Insurance$8,167--$8,167
Payroll Taxes$3,539$3,517-$7,056
Office Expenses-$4,956-$4,956
All Other Expenses$3,083$1,866-$4,949
Other Expenses$4,212$3,415-$3,415
Fees for Services Accounting-$794-$794
Advertising-$474-$474
Other Employee Benefits$120$120-$240
Total Functional Expenses$139,248$54,551$0$193,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,799
Total Expenses per Audited Statements$193,799
Total Expenses per Form 990$193,799
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
TENANTS' SECURITY DEPOSITS$5,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Belmont property management is responsible for day-to-day operations including marketing and resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations, and lease enforcement, as outlined in the management agreement. All salaries and payroll taxes are paid to belmont to reimburse expenses of the management agent.”

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mac Housing Development Fund Co Inc
EIN
16-1521569
Phone
7168541251
Address
215 BROADWAY, BUFFALO, NY 14204

Signing Officer

Name
Earl Lavoie
Title
President
Phone
7168541251
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Lavoie
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended september 30, 2016.”

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 (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. 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 436 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0955
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt0725544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136269
IRS990ScheduleA/Total509Grp/TotalAmt0725544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742352
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0735791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322783
IRS990ScheduleD/EquipmentGrp/BookValueAmt018721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. 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/TotalBookValueLandBuildingsAmt0871457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138520
IRS990ScheduleD/TotalExpensesPerForm990Amt0193799
IRS990ScheduleD/TotalLiabilityAmt05114
IRS990ScheduleD/TotalRevenuePerForm990Amt0161278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELMONT PROPERTY MANAGEMENT IS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS, AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES AND PAYROLL TAXES ARE PAID TO BELMONT TO REIMBURSE EXPENSES OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01063281
IRS990/TotalAssetsEOYAmt01027662
IRS990/TotalAssetsGrp/BOYAmt01063281
IRS990/TotalAssetsGrp/EOYAmt01027662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018583
IRS990/TotalLiabilitiesEOYAmt015485
IRS990/TotalLiabilitiesGrp/BOYAmt018583
IRS990/TotalLiabilitiesGrp/EOYAmt015485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139248
IRS990/TotalProgramServiceRevenueAmt0156838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01044698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01012177
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,027,662
Liabilities
$15,485
Net assets
$1,012,177
Revenue
$161,278
Expenses
$193,799
Net income
-$32,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.20$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$0.21$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.21$0.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.21$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.20$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.18$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.15$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.18
2012Summary only. Only limited summary data is available for this year.$1.17$0.02$1.16$0.14$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.13$0.17$0.03