Civic Intelligence

Gerard Place Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 16-1562738

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

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

33rd percentile

0.20x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.62x

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

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

Net Margin

80th percentile

36%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

64th percentile

$220,146

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,851,449

Up $1,201,809 (+18%) from 2020

Net Assets

Up

$6,268,711

Up $1,220,728 (+24%) from 2020

Liabilities

Down

$1,582,738

Down $18,919 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$2,559,911

Up $612,612 (+31%) from 2020

Expenses

Up

$1,644,590

Up $4,467 (+0.3%) from 2020

Net Income

Up

$915,321

Up $608,145 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$7,851,449
Liabilities$1,582,738
Net Assets$6,268,711
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$2,559,911
Expenses$1,644,590
Net Income$915,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$2,693,689
Mission and Program Overview

Mission

Operate supportive housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,209,850$5,070,054▼ $139,796
Pledges and Grants Receivable$196,299$1,028,561▲ $832,262
Cash and Non-Interest-Bearing Accounts$923,657$1,028,481▲ $104,824
Investments in Publicly Traded Securities$191,030$225,538▲ $34,508
Savings and Temporary Cash Investments$50,711$50,796▲ $85
Accounts Receivable$2,293$7,376▲ $5,083
Total Assets$6,649,640$7,851,449▲ $1,201,809
Other Assets Total$75,800$440,643▲ $364,843
Liabilities
Other Liabilities$1,426,835$1,426,835→ $0
Accounts Payable and Accrued Expenses$128,227$155,903▲ $27,676
Deferred Revenue$46,595--
Total Liabilities$1,601,657$1,582,738▼ $18,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,986,743$6,187,822▲ $1,201,079
Net Assets With Donor Restrictions$61,240$80,889▲ $19,649
Total Net Assets Fund Balance$5,047,983$6,268,711▲ $1,220,728
Total Liabilities and Net Assets / Fund Balance$6,649,640$7,851,449▲ $1,201,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,040,335$611,556$5,651,891
Equipment$29,719$90,193$119,912
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ZapfelPresident/CEOFT$212,610$7,536$220,146
Jill MattsonDirector of Finance & AdmiFT$111,689$960$112,649

Board Members and Trustees

NameTitle
Concetta Defelice OsfPresident
Belle Walls Montree Acbsw Ms LmhcVice President
Daynell Rowell-stephensDirector
Edith Wyss OsfDirector
Karen KaraszewskiDirector
Katherine Marie Bogner SsmnDirector
Kristina M YoungDirector
Margaret Gorman RsmDirector
Mary Lorianne Tylczynski CssfDirector
Richard HeistDirector
SUSAN O'NEILL DCDirector
Sharon Goodremote FssjDirector
Sheila Stone GnshDirector
Sherrie Gustas-przewozny MsDirector
Terry BianchiDirector
Amy F Bradley CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,486,830
Program Service Revenue
$34,259
Investment Income
$38,591
Other Revenue
$231
All Other Contributions
$1,101,353
Change in Net Assets
$915,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,994
Total Revenue per Audited Statements
$2,555,917
Total Revenue per Form 990
$2,559,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,403
Other Expenses$686,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,112$20,533-$452,645
Current Officers, Directors, Trustees, and Key Employees$309,588$14,711-$324,299
Depreciation Depletion$153,178--$153,178
Occupancy$120,252$39-$120,291
Other Employee Benefits$110,382$3,369-$113,751
Payroll Taxes$64,448$3,260-$67,708
Interest$38,039--$38,039
Advertising$34,291$1,571-$35,862
Office Expenses$13,981$493-$14,474
Fees for Services Other$6,256$694-$6,950
Insurance$6,107--$6,107
Other Expenses$2,828$282-$3,110
Total Functional Expenses$1,591,388$53,202$0$1,644,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,590
Total Expenses per Audited Statements$1,644,590
Total Expenses per Form 990$1,644,590
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
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Concetta Defelice Osf
Formed
1998
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
100

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 594 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & ADMI
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt033537
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02693689
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IRS990/IndependentVotingMemberCnt016
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IRS990/InsuranceGrp/TotalAmt06107
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IRS990/InterestGrp/TotalAmt038039
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05054
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0225538
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05070054
IRS990/LandBldgEquipCostOrOtherBssAmt05771803
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133778
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/NetAssetsOrFundBalancesBOYAmt05047983
IRS990/NetAssetsOrFundBalancesEOYAmt06268711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04986743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06187822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039
IRS990/OccupancyGrp/ProgramServicesAmt0120252
IRS990/OccupancyGrp/TotalAmt0120291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OfficeExpensesGrp/ProgramServicesAmt013981
IRS990/OfficeExpensesGrp/TotalAmt014474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075800
IRS990/OtherAssetsTotalGrp/EOYAmt0440643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113751
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3282
IRS990/OtherExpensesGrp/ProgramServicesAmt0268775
IRS990/OtherExpensesGrp/ProgramServicesAmt116769
IRS990/OtherExpensesGrp/ProgramServicesAmt214382
IRS990/OtherExpensesGrp/ProgramServicesAmt32828
IRS990/OtherExpensesGrp/TotalAmt0275022
IRS990/OtherExpensesGrp/TotalAmt117175
IRS990/OtherExpensesGrp/TotalAmt215979
IRS990/OtherExpensesGrp/TotalAmt33110
IRS990/OtherLiabilitiesGrp/BOYAmt01426835
IRS990/OtherLiabilitiesGrp/EOYAmt01426835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON INVESTMENT IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0255
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-24
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-24
IRS990/OtherRevenueTotalAmt0231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452645
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03260
IRS990/PayrollTaxesGrp/ProgramServicesAmt064448
IRS990/PayrollTaxesGrp/TotalAmt067708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01028561
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CONCETTA DEFELICE OSF
IRS990/PriorPeriodAdjustmentsAmt0309401
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT-COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01913430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09034
IRS990/PYOtherExpensesAmt0686982
IRS990/PYOtherRevenueAmt0259
IRS990/PYProgramServiceRevenueAmt024576
IRS990/PYRevenuesLessExpensesAmt0307176
IRS990/PYSalariesCompEmpBnftPaidAmt0953141
IRS990/PYTotalExpensesAmt01640123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01947299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0915321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02486830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01913430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01614784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03249759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01963739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011228542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91680
IRS990ScheduleA/PublicSupportPY170Pct00.86460
IRS990ScheduleA/PublicSupportTotal170Amt010315662
IRS990ScheduleA/SubstantialContributorsTotAmt0912880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02486830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01913430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01614784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03249759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01963739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011228542
IRS990ScheduleA/TotalSupportAmt011251522
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/BookValueAmt05040335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05651891

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Filings

Displayed year

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

Open filing
Assets
$7,851,449
Liabilities
$1,582,738
Net assets
$6,268,711
Revenue
$2,559,911
Expenses
$1,644,590
Net income
$915,321
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