Civic Intelligence

Gerard Place Housing Development Fund Company Inc.

990 • Fiscal year 2022 • EIN 16-1562738

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

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

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$235,606

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

8.1%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,847,147

Down $1,004,302 (-13%) from 2021

Net Assets

Up

$6,657,596

Up $388,885 (+6.2%) from 2021

Liabilities

Down

$189,551

Down $1,393,187 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin82nd percentile

Revenue

Up

$2,766,400

Up $206,489 (+8.1%) from 2021

Expenses

Up

$1,897,245

Up $252,655 (+15%) from 2021

Net Income

Down

$869,155

Down $46,166 (-5.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$6,847,147
Liabilities$189,551
Net Assets$6,657,596
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$2,766,400
Expenses$1,897,245
Net Income$869,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,766,400
Mission and Program Overview

Mission

Operate supportive housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,070,054$5,074,708▲ $4,654
Cash and Non-Interest-Bearing Accounts$1,028,481$1,293,983▲ $265,502
Investments in Publicly Traded Securities$225,538$184,987▼ $40,551
Pledges and Grants Receivable$1,028,561$162,665▼ $865,896
Savings and Temporary Cash Investments$50,796$50,821▲ $25
Accounts Receivable$7,376$4,183▼ $3,193
Total Assets$7,851,449$6,847,147▼ $1,004,302
Other Assets Total$440,643$75,800▼ $364,843
Liabilities
Other Liabilities$1,426,835$0▼ $1,426,835
Accounts Payable and Accrued Expenses$155,903$189,551▲ $33,648
Total Liabilities$1,582,738$189,551▼ $1,393,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,187,822$6,094,468▼ $93,354
Net Assets With Donor Restrictions$80,889$563,128▲ $482,239
Total Net Assets Fund Balance$6,268,711$6,657,596▲ $388,885
Total Liabilities and Net Assets / Fund Balance$7,851,449$6,847,147▼ $1,004,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,892,828$759,063$5,651,891
Other Land Buildings$152,132-$152,132
Equipment$29,748$97,361$127,109
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ZapfelPresident/CEOFT$230,000$5,606$235,606
Jill MattsonCOOFT$121,903-$121,903

Board Members and Trustees

NameTitle
Concetta Defelice OsfChair
Belle Walls Montree Acbsw Ms LmhcVice Chair
Bonnie SlimkoDirector
Daynell Rowell-stephensDirector
Edith Wyss OsfDirector
Karen KaraszewskiDirector
Karen Shaver SsjDirector
Katherine Marie Bogner SsmnDirector
Margaret Gorman RsmDirector
Mary Lorianne Tylczynski CssfDirector
Richard HeistDirector
Sharon Goodremote FssjDirector
Sheila StoneDirector
Terry BianchiDirector
Valerie CattlingDirector
Kristina M YoungSecretary
Amy F Bradley CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,707,803
Program Service Revenue
$55,456
Investment Income
$2,901
Other Revenue
$240
All Other Contributions
$1,508,587
Change in Net Assets
$869,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,766,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-43,427
Total Revenue per Audited Statements
$2,722,973
Total Revenue per Form 990
$2,766,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,304
Other Expenses$828,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,621$24,222-$535,843
Current Officers, Directors, Trustees, and Key Employees$335,996$15,907-$351,903
Occupancy$154,267$600-$154,867
Depreciation Depletion$154,675--$154,675
Other Employee Benefits$104,746$2,860-$107,606
Payroll Taxes$69,684$3,268-$72,952
Advertising$43,022$2,634-$45,656
Interest$32,127--$32,127
Office Expenses$15,773$612-$16,385
Insurance$6,759--$6,759
Fees for Services Other$4,610$512-$5,122
Other Expenses$4,256$440-$4,696
Fees for Services Legal$1,491$165-$1,656
All Other Expenses$26$3-$29
Total Functional Expenses$1,835,603$61,642$0$1,897,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,897,245
Total Expenses per Audited Statements$1,897,245
Total Expenses per Form 990$1,897,245
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
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
Yes
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
Chair
Phone
7168979948
Signed
2023-10-11
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
20
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 XI, LINE 9:

“Capital distribution -72,000. Remove investment in partnership - gerard place l.p. -364,843.”

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 598 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt18COO
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01180958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02876
IRS990/GrossReceiptsAmt02766400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06759
IRS990/InsuranceGrp/TotalAmt06759
IRS990/InterestGrp/ProgramServicesAmt032127
IRS990/InterestGrp/TotalAmt032127
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0225538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184987
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05070054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05074708
IRS990/LandBldgEquipCostOrOtherBssAmt05931132
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/NetAssetsOrFundBalancesBOYAmt06268711
IRS990/NetAssetsOrFundBalancesEOYAmt06657596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06187822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06094468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt0154267
IRS990/OccupancyGrp/TotalAmt0154867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/ProgramServicesAmt015773
IRS990/OfficeExpensesGrp/TotalAmt016385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0440643
IRS990/OtherAssetsTotalGrp/EOYAmt075800
IRS990/OtherChangesInNetAssetsAmt0-436843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107606
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3440
IRS990/OtherExpensesGrp/ProgramServicesAmt0346605
IRS990/OtherExpensesGrp/ProgramServicesAmt132904
IRS990/OtherExpensesGrp/ProgramServicesAmt217041
IRS990/OtherExpensesGrp/ProgramServicesAmt34256
IRS990/OtherExpensesGrp/TotalAmt0352910
IRS990/OtherExpensesGrp/TotalAmt136560
IRS990/OtherExpensesGrp/TotalAmt217499
IRS990/OtherExpensesGrp/TotalAmt34696
IRS990/OtherLiabilitiesGrp/BOYAmt01426835
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueTotalAmt0240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535843
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03268
IRS990/PayrollTaxesGrp/ProgramServicesAmt069684
IRS990/PayrollTaxesGrp/TotalAmt072952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01028561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162665
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CONCETTA DEFELICE OSF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT-COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02486830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038591
IRS990/PYOtherExpensesAmt0686187
IRS990/PYOtherRevenueAmt0231
IRS990/PYProgramServiceRevenueAmt034259
IRS990/PYRevenuesLessExpensesAmt0915321
IRS990/PYSalariesCompEmpBnftPaidAmt0958403
IRS990/PYTotalExpensesAmt01644590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02559911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0869155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02707803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02486830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01913430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01614784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03249759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011972606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91310
IRS990ScheduleA/PublicSupportPY170Pct00.91680
IRS990ScheduleA/PublicSupportTotal170Amt010952414
IRS990ScheduleA/SubstantialContributorsTotAmt01020192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02707803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02486830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01913430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01614784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03249759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011972606
IRS990ScheduleA/TotalSupportAmt011995202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,847,147
Liabilities
$189,551
Net assets
$6,657,596
Revenue
$2,766,400
Expenses
$1,897,245
Net income
$869,155
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