Civic Intelligence

Gerard Place Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 16-1562738

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

31st percentile

0.24x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.82x

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

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$217,082

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

4.8%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,649,640

Up $304,632 (+4.8%) from 2019

Net Assets

Up

$5,047,983

Up $316,219 (+6.7%) from 2019

Liabilities

Down

$1,601,657

Down $11,587 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$1,947,299

Up $316,055 (+19%) from 2019

Expenses

Down

$1,640,123

Down $266,356 (-14%) from 2019

Net Income

Up

$307,176

Up $582,411 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$6,649,640
Liabilities$1,601,657
Net Assets$5,047,983
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$1,947,299
Expenses$1,640,123
Net Income$307,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,947,299
Mission and Program Overview

Mission

Operate supportive housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,332,366$5,209,850▼ $122,516
Cash and Non-Interest-Bearing Accounts$568,655$923,657▲ $355,002
Pledges and Grants Receivable$193,236$196,299▲ $3,063
Investments in Publicly Traded Securities$121,947$191,030▲ $69,083
Savings and Temporary Cash Investments$50,711$50,711→ $0
Accounts Receivable$2,293$2,293→ $0
Total Assets$6,345,008$6,649,640▲ $304,632
Other Assets Total$75,800$75,800→ $0
Liabilities
Other Liabilities$1,426,835$1,426,835→ $0
Accounts Payable and Accrued Expenses$186,409$128,227▼ $58,182
Deferred Revenue-$46,595-
Total Liabilities$1,613,244$1,601,657▼ $11,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,731,764$4,986,743▲ $254,979
Net Assets With Donor Restrictions-$61,240-
Total Net Assets Fund Balance$4,731,764$5,047,983▲ $316,219
Total Liabilities and Net Assets / Fund Balance$6,345,008$6,649,640▲ $304,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,176,499$464,842$5,641,341
Equipment$33,351$83,729$117,080
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ZapfelPresident/CEOFT$209,633$7,449$217,082
Jill MattsonDirector of Finance & AdmiFT$104,908$868$105,776

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,913,430
Program Service Revenue
$24,576
Investment Income
$9,034
Other Revenue
$259
All Other Contributions
$1,417,959
Change in Net Assets
$307,176

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 Traded1$51,007Market Value
Total Noncash Contributions1$51,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,043
Total Revenue per Audited Statements
$1,956,342
Total Revenue per Form 990
$1,947,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,141
Other Expenses$686,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,909$19,535-$455,444
Current Officers, Directors, Trustees, and Key Employees$301,050$13,491-$314,541
Depreciation Depletion$150,913--$150,913
Occupancy$129,730$59-$129,789
Other Employee Benefits$113,263$2,889-$116,152
Payroll Taxes$63,794$3,210-$67,004
Advertising$52,833$3,347-$56,180
Interest$44,402--$44,402
Office Expenses$17,768$760-$18,528
All Other Expenses$7,153$757-$7,910
Fees for Services Other$5,993$666-$6,659
Other Expenses$5,089$568-$5,657
Insurance$4,767--$4,767
Fees for Services Legal$453$50-$503
Total Functional Expenses$1,585,735$54,388$0$1,640,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,640,123
Total Expenses per Audited Statements$1,640,123
Total Expenses per Form 990$1,640,123
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
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Concetta Defelice Osf
Formed
1998
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
17
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 603 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE & ADMI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0357697
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09034
IRS990/GrossReceiptsAmt01947299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04767
IRS990/InsuranceGrp/TotalAmt04767
IRS990/InterestGrp/ProgramServicesAmt044402
IRS990/InterestGrp/TotalAmt044402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0191030
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05332366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05209850
IRS990/LandBldgEquipCostOrOtherBssAmt05758421
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt04731764
IRS990/NetAssetsOrFundBalancesEOYAmt05047983
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09043
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04731764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04986743
IRS990/NoncashContributionsAmt051007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059
IRS990/OccupancyGrp/ProgramServicesAmt0129730
IRS990/OccupancyGrp/TotalAmt0129789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OfficeExpensesGrp/ProgramServicesAmt017768
IRS990/OfficeExpensesGrp/TotalAmt018528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075800
IRS990/OtherAssetsTotalGrp/EOYAmt075800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116152
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MATCHING CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3568
IRS990/OtherExpensesGrp/ProgramServicesAmt0229424
IRS990/OtherExpensesGrp/ProgramServicesAmt115789
IRS990/OtherExpensesGrp/ProgramServicesAmt27405
IRS990/OtherExpensesGrp/ProgramServicesAmt35089
IRS990/OtherExpensesGrp/TotalAmt0237158
IRS990/OtherExpensesGrp/TotalAmt116288
IRS990/OtherExpensesGrp/TotalAmt28228
IRS990/OtherExpensesGrp/TotalAmt35657
IRS990/OtherLiabilitiesGrp/BOYAmt01426835
IRS990/OtherLiabilitiesGrp/EOYAmt01426835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259
IRS990/OtherRevenueTotalAmt0259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03210
IRS990/PayrollTaxesGrp/ProgramServicesAmt063794
IRS990/PayrollTaxesGrp/TotalAmt067004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196299
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CONCETTA DEFELICE OSF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT - COMMUNITY CENTE
IRS990/ProgramServiceRevenueGrp/Desc1RENT - EDUCATION BUILD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01614784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0936674
IRS990/PYOtherRevenueAmt016439
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-275235
IRS990/PYSalariesCompEmpBnftPaidAmt0969805
IRS990/PYTotalExpensesAmt01906479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01631244
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0307176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01913430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01614784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03249759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01963739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01373853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010115565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86460
IRS990ScheduleA/PublicSupportPY170Pct00.82380
IRS990ScheduleA/PublicSupportTotal170Amt08761766
IRS990ScheduleA/SubstantialContributorsTotAmt01353799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01913430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01614784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03249759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01963739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01373853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010115565

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,649,640
Liabilities
$1,601,657
Net assets
$5,047,983
Revenue
$1,947,299
Expenses
$1,640,123
Net income
$307,176
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