Civic Intelligence

Gerard Place Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 16-1562738

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileWWW.GERARDPLACE.ORG
2515 Bailey AvenueBuffalo, NY 14215

(716) 897-9948

Siviq Scores

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

Liabilities / Assets

34th percentile

0.25x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.99x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-17%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$210,751

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,345,008

Down $457,369 (-6.7%) from 2018

Net Assets

Down

$4,731,764

Down $270,247 (-5.4%) from 2018

Liabilities

Down

$1,613,244

Down $187,122 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$1,631,244

Down $1,618,818 (-50%) from 2018

Expenses

Up

$1,906,479

Up $807,473 (+73%) from 2018

Net Income

Down

-$275,235

Down $2,426,291 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $713,807Liabilities 2010: $15,382Net Assets 2010: $698,4252010Assets 2011: $703,560Liabilities 2011: $48,441Net Assets 2011: $655,1192011Assets 2012: $836,595Liabilities 2012: $55,937Net Assets 2012: $780,6582012Assets 2013: $1,009,108Liabilities 2013: $57,724Net Assets 2013: $951,3842013Assets 2014: $1,174,755Liabilities 2014: $38,606Net Assets 2014: $1,136,1492014Assets 2015: $1,760,957Liabilities 2015: $630,813Net Assets 2015: $1,130,1442015Assets 2016: $2,587,181Liabilities 2016: $851,680Net Assets 2016: $1,735,5012016Assets 2017: $3,263,120Liabilities 2017: $406,099Net Assets 2017: $2,857,0212017Assets 2018: $6,802,377Liabilities 2018: $1,800,366Net Assets 2018: $5,002,0112018Assets 2019: $6,345,008Liabilities 2019: $1,613,244Net Assets 2019: $4,731,7642019Assets 2020: $6,649,640Liabilities 2020: $1,601,657Net Assets 2020: $5,047,9832020Assets 2021: $7,851,449Liabilities 2021: $1,582,738Net Assets 2021: $6,268,7112021Assets 2022: $6,847,147Liabilities 2022: $189,551Net Assets 2022: $6,657,5962022Assets 2023: $6,920,502Liabilities 2023: $173,989Net Assets 2023: $6,746,5132023Assets 2024: $7,024,944Liabilities 2024: $122,646Net Assets 2024: $6,902,2982024

Highlighted filing

2019

Assets$6,345,008
Liabilities$1,613,244
Net Assets$4,731,764
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $531,541Expenses 2010: $496,111Net Income 2010: $35,4302010Revenue 2011: $765,332Expenses 2011: $808,638Net Income 2011: -$43,3062011Revenue 2012: $990,509Expenses 2012: $864,970Net Income 2012: $125,5392012Revenue 2013: $1,096,321Expenses 2013: $925,595Net Income 2013: $170,7262013Revenue 2014: $988,595Expenses 2014: $803,830Net Income 2014: $184,7652014Revenue 2015: $869,128Expenses 2015: $875,133Net Income 2015: -$6,0052015Revenue 2016: $1,374,073Expenses 2016: $768,716Net Income 2016: $605,3572016Revenue 2017: $1,965,149Expenses 2017: $873,376Net Income 2017: $1,091,7732017Revenue 2018: $3,250,062Expenses 2018: $1,099,006Net Income 2018: $2,151,0562018Revenue 2019: $1,631,244Expenses 2019: $1,906,479Net Income 2019: -$275,2352019Revenue 2020: $1,947,299Expenses 2020: $1,640,123Net Income 2020: $307,1762020Revenue 2021: $2,559,911Expenses 2021: $1,644,590Net Income 2021: $915,3212021Revenue 2022: $2,766,400Expenses 2022: $1,897,245Net Income 2022: $869,1552022Revenue 2023: $2,070,530Expenses 2023: $1,970,985Net Income 2023: $99,5452023Revenue 2024: $2,601,298Expenses 2024: $2,397,880Net Income 2024: $203,4182024

Highlighted filing

2019

Revenue$1,631,244
Expenses$1,906,479
Net Income-$275,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,631,244
Mission and Program Overview

Mission

Operate supportive housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,755$5,332,366▲ $5,172,611
Prepaid Expenses and Deferred Charges$4,460,060--
Cash and Non-Interest-Bearing Accounts$1,185,267$568,655▼ $616,612
Pledges and Grants Receivable$816,955$193,236▼ $623,719
Investments in Publicly Traded Securities$51,536$121,947▲ $70,411
Savings and Temporary Cash Investments$50,711$50,711→ $0
Accounts Receivable$2,293$2,293→ $0
Total Assets$6,802,377$6,345,008▼ $457,369
Other Assets Total$75,800$75,800→ $0
Liabilities
Other Liabilities$1,597,835$1,426,835▼ $171,000
Accounts Payable and Accrued Expenses$152,531$186,409▲ $33,878
Unsecured Notes Loans Payable$50,000--
Total Liabilities$1,800,366$1,613,244▼ $187,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,002,011$4,731,764▼ $270,247
Total Net Assets Fund Balance$5,002,011$4,731,764▼ $270,247
Total Liabilities and Net Assets / Fund Balance$6,802,377$6,345,008▼ $457,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,324,026$317,315$5,641,341
Equipment$8,340$80,343$88,683
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ZapfelExecutive DirectorFT$202,931$7,820$210,751
Jill MattsonDirector of Finance & AdmiFT$94,402$589$94,991

Board Members and Trustees

NameTitle
Concetta Defelice OsfChairperson
Belle Walls Montree Acbsw Ms LmhcVice Chairperson
Barbara Davis BswDirector
Katherine Marie Bogner SsmnDirector
Margaret Gorman RsmDirector
Mary Durenbeck OsfDirector
Mary Lorrianne Tylczynski CssfDirector
Richard HeistDirector
SUSAN O'NEILL DCDirector
Sharon Goodremote FssjDirector
Sheila Stone GnshDirector
Sherrie Gustas-przewozny MsDirector
Terry BianchiDirector
Kristina YoungSecretary
Amy F BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,784
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$16,439
All Other Contributions
$1,248,928
Change in Net Assets
$-275,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$72,576Market Value
Total Noncash Contributions2$72,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,988
Total Revenue per Audited Statements
$1,636,232
Total Revenue per Form 990
$1,631,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,805
Other Expenses$936,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,802$19,635-$503,437
Current Officers, Directors, Trustees, and Key Employees$285,737$11,596-$297,333
Occupancy$145,939--$145,939
Depreciation Depletion$131,422--$131,422
Other Employee Benefits$101,011$3,110-$104,121
Advertising$69,733$7,353-$77,086
Payroll Taxes$62,323$2,591-$64,914
Interest$62,567--$62,567
Office Expenses$17,191$1,107-$18,298
Other Expenses$9,415$979-$10,394
Fees for Services Legal$7,201$626-$7,827
Insurance$6,208--$6,208
Fees for Services Other$5,601$492-$6,093
All Other Expenses$3,371$304-$3,675
Fees for Services Accounting$1,662$144-$1,806
Total Functional Expenses$1,856,961$49,518$0$1,906,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,906,479
Total Expenses per Audited Statements$1,906,479
Total Expenses per Form 990$1,906,479
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
Line of Credit$1,426,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“At board meeting following the receipt of the completed form 990, the executive director reviews with the board of directors.”

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

“Board members and employees sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors mails an evaluation to staff and other board members to evaluate the executive director and the results are compiled and reviewed. The executive committee takes the information, compares it to others in the area, and makes a decision on compensation.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Gerard Place Housing Development Fund
EIN
16-1562738
Phone
7168979948
Address
2515 BAILEY AVENUE, BUFFALO, NY 14215

Signing Officer

Name
Concetta Defelice Osf
Title
President
Phone
7168979948
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Concetta Defelice Osf
Formed
1998
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
125

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:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from 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 company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company 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 company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE & ADMI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0332364
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01631244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06208
IRS990/InsuranceGrp/TotalAmt06208
IRS990/InterestGrp/ProgramServicesAmt062567
IRS990/InterestGrp/TotalAmt062567
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121947
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05332366
IRS990/LandBldgEquipCostOrOtherBssAmt05730024
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE SUPPORTIVE HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05002011
IRS990/NetAssetsOrFundBalancesEOYAmt04731764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05002011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04731764
IRS990/NoncashContributionsAmt072576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0145939
IRS990/OccupancyGrp/TotalAmt0145939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01107
IRS990/OfficeExpensesGrp/ProgramServicesAmt017191
IRS990/OfficeExpensesGrp/TotalAmt018298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075800
IRS990/OtherAssetsTotalGrp/EOYAmt075800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104121
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2979
IRS990/OtherExpensesGrp/ProgramServicesAmt0438216
IRS990/OtherExpensesGrp/ProgramServicesAmt114095
IRS990/OtherExpensesGrp/ProgramServicesAmt211467
IRS990/OtherExpensesGrp/ProgramServicesAmt39415
IRS990/OtherExpensesGrp/TotalAmt0438216
IRS990/OtherExpensesGrp/TotalAmt114483
IRS990/OtherExpensesGrp/TotalAmt212660
IRS990/OtherExpensesGrp/TotalAmt310394
IRS990/OtherLiabilitiesGrp/BOYAmt01597835
IRS990/OtherLiabilitiesGrp/EOYAmt01426835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016439
IRS990/OtherRevenueTotalAmt016439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503437
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02591
IRS990/PayrollTaxesGrp/ProgramServicesAmt062323
IRS990/PayrollTaxesGrp/TotalAmt064914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0816955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04460060
IRS990/PrincipalOfficerNm0CONCETTA DEFELICE OSF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03249759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0353783
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02151056
IRS990/PYSalariesCompEmpBnftPaidAmt0745223
IRS990/PYTotalExpensesAmt01099006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03250062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-275235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01614784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03249759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01963739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01373853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09070963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82380
IRS990ScheduleA/PublicSupportPY170Pct00.80050
IRS990ScheduleA/PublicSupportTotal170Amt07487709
IRS990ScheduleA/SubstantialContributorsTotAmt01583254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01614784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03249759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01963739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01373853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09070963
IRS990ScheduleA/TotalSupportAmt09088895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05324026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05641341
IRS990ScheduleD/EquipmentGrp/BookValueAmt08340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01906479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01426835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt04988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01631244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM 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 COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY 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 COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,345,008
Liabilities
$1,613,244
Net assets
$4,731,764
Revenue
$1,631,244
Expenses
$1,906,479
Net income
-$275,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.12$6.90$2.60$2.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.17$6.75$2.07$1.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.19$6.66$2.77$1.90$0.87
2021Detailed filing. Detailed filing data is available for this year.$7.85$1.58$6.27$2.56$1.64$0.92
2020Detailed filing. Detailed filing data is available for this year.$6.65$1.60$5.05$1.95$1.64$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.35$1.61$4.73$1.63$1.91$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.80$1.80$5.00$3.25$1.10$2.15
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.41$2.86$1.97$0.87$1.09
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.85$1.74$1.37$0.77$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.63$1.13$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.14$0.99$0.80$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$1.10$0.93$0.17
2012Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$0.99$0.86$0.13
2011Summary only. Only limited summary data is available for this year.$0.70$0.05$0.66$0.77$0.81$0.04
2010Summary only. Only limited summary data is available for this year.$0.71$0.02$0.70$0.53$0.50$0.04