Civic Intelligence

Frederick Douglas Community Development Corp

990 • Fiscal year 2024 • EIN 16-1612438

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 07, 2025

Organization ProfileN/A
550 Clarissa StreetRochester, NY 14608

(585) 546-4701

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$25,923

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,216,863

Down $60,282 (-4.7%) from 2023

Net Assets

Down

-$983,060

Down $68,885 (-7.5%) from 2023

Liabilities

Up

$2,199,923

Up $8,603 (+0.4%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$195,808

Up $22,541 (+13%) from 2023

Expenses

Up

$264,693

Up $47,568 (+22%) from 2023

Net Income

Down

-$68,885

Down $25,027 (-57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,949,281Liabilities 2010: $2,177,782Net Assets 2010: -$228,5012010Assets 2011: $1,892,399Liabilities 2011: $2,179,390Net Assets 2011: -$286,9912011Assets 2012: $1,852,250Liabilities 2012: $2,184,925Net Assets 2012: -$332,6752012Assets 2013: $1,812,695Liabilities 2013: $2,185,121Net Assets 2013: -$372,4262013Assets 2014: $1,764,145Liabilities 2014: $2,183,339Net Assets 2014: -$419,1942014Assets 2015: $1,710,127Liabilities 2015: $2,186,033Net Assets 2015: -$475,9062015Assets 2016: $1,656,490Liabilities 2016: $2,181,403Net Assets 2016: -$524,9132016Assets 2017: $1,608,266Liabilities 2017: $2,189,638Net Assets 2017: -$581,3722017Assets 2018: $1,539,709Liabilities 2018: $2,196,104Net Assets 2018: -$656,3952018Assets 2019: $1,493,792Liabilities 2019: $2,195,474Net Assets 2019: -$701,6822019Assets 2020: $1,442,003Liabilities 2020: $2,188,605Net Assets 2020: -$746,6022020Assets 2021: $1,382,734Liabilities 2021: $2,194,917Net Assets 2021: -$812,1832021Assets 2022: $1,327,706Liabilities 2022: $2,198,023Net Assets 2022: -$870,3172022Assets 2023: $1,277,145Liabilities 2023: $2,191,320Net Assets 2023: -$914,1752023Assets 2024: $1,216,863Liabilities 2024: $2,199,923Net Assets 2024: -$983,0602024

Highlighted filing

2024

Assets$1,216,863
Liabilities$2,199,923
Net Assets-$983,060
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $178,1862010Expenses 2011: $187,0132011Expenses 2012: $182,7702012Revenue 2013: $142,596Expenses 2013: $182,347Net Income 2013: -$39,7512013Revenue 2014: $142,481Expenses 2014: $189,249Net Income 2014: -$46,7682014Revenue 2015: $142,054Expenses 2015: $198,766Net Income 2015: -$56,7122015Revenue 2016: $144,579Expenses 2016: $193,586Net Income 2016: -$49,0072016Revenue 2017: $143,987Expenses 2017: $200,446Net Income 2017: -$56,4592017Revenue 2018: $151,418Expenses 2018: $226,441Net Income 2018: -$75,0232018Revenue 2019: $160,147Expenses 2019: $205,434Net Income 2019: -$45,2872019Revenue 2020: $166,637Expenses 2020: $211,557Net Income 2020: -$44,9202020Revenue 2021: $157,741Expenses 2021: $223,322Net Income 2021: -$65,5812021Revenue 2022: $168,758Expenses 2022: $226,892Net Income 2022: -$58,1342022Revenue 2023: $173,267Expenses 2023: $217,125Net Income 2023: -$43,8582023Revenue 2024: $195,808Expenses 2024: $264,693Net Income 2024: -$68,8852024

Highlighted filing

2024

Revenue$195,808
Expenses$264,693
Net Income-$68,885
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$195,808
Mission and Program Overview

Mission

The Daisy Housing Development Fund Corporation developed, on a non-profit basis, housing and services for seniors of low income.

Provide affordable housing for low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,812$1,142,467▼ $51,345
Savings and Temporary Cash Investments$66,973$60,618▼ $6,355
Prepaid Expenses and Deferred Charges$7,655$7,655→ $0
Cash and Non-Interest-Bearing Accounts$2,112--
Accounts Receivable$1,533$729▼ $804
Total Assets$1,277,145$1,216,863▼ $60,282
Other Assets Total$5,060$5,394▲ $334
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,170,093$2,170,093→ $0
Accounts Payable and Accrued Expenses$14,843$13,343▼ $1,500
Other Liabilities$0$10,438▲ $10,438
Escrow Account Liability$5,060$5,394▲ $334
Deferred Revenue$1,324$655▼ $669
Total Liabilities$2,191,320$2,199,923▲ $8,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-914,175$-983,060▼ $68,885
Total Net Assets Fund Balance$-914,175$-983,060▼ $68,885
Total Liabilities and Net Assets / Fund Balance$1,277,145$1,216,863▼ $60,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,056$1,000,542$2,082,598
Land$60,392-$60,392
Equipment$3$22,242$22,245
Other Land Buildings$16$9,046$9,062
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rev Errol E HuntPresident-$25,923$25,923
Alberta Latimer-HuntAdministrative ManagerPT$24,685$24,685

Board Members and Trustees

NameTitle
Sam SimpsonVice President
Clayton L WileyMember
Eraina LinderMember
Nicholas HarrisMember
Shawn HarrisMember
Waltrine RichardsonMember
Mordecai A JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,250
Investment Income
$558
Other Revenue
$0
Change in Net Assets
$-68,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$195,808
Total Revenue per Form 990
$195,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,478
Salaries, Compensation, and Employee Benefits$50,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,724--$78,724
Depreciation Depletion$51,345--$51,345
Other Salaries and Wages$45,847--$45,847
Other Expenses$26,660--$26,660
Fees for Services Management-$17,721-$17,721
Insurance$11,192$2,798-$13,990
Fees for Services Other-$8,745-$8,745
Office Expenses-$8,361-$8,361
All Other Expenses-$6,458-$6,458
Payroll Taxes$4,368--$4,368
Fees for Services Accounting-$2,160-$2,160
Interest-$314-$314
Total Functional Expenses$218,136$46,557$0$264,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,693
Total Expenses per Audited Statements$264,693
Total Expenses per Form 990$264,693
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
Bank Overdraft - Operations$10,438
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Rev. Errol Hunt (President) and Alberta Latimer-Hunt (Administrative Manager) have a family relationship.”

Form 990, Part VI, Section A, line 3

“Frederick Douglas Community Development Corporation provides management services to the Organization.”

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

“The form 990 is distributed electronically or in a printed format to each current board member.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Daisy Housing Development
EIN
16-1612438
Phone
5855464701
Address
550 Clarissa Street, Rochester, NY 14608

Signing Officer

Name
Rev Errol E Hunt
Title
President
Phone
5855464701
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Errol E Hunt
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The escrow represents security deposits held for the Organization's tenants.”

Raw XML AppendixShowing 400 of 463 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/PYOtherExpensesAmt0175167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0173066
IRS990/PYRevenuesLessExpensesAmt0-43858
IRS990/PYSalariesCompEmpBnftPaidAmt041958
IRS990/PYTotalExpensesAmt0217125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0861421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0790
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0861421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166622
IRS990ScheduleA/Total509Grp/TotalAmt0861421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01082056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02082598
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264693
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft - Operations
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The escrow represents security deposits held for the Organization's tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142467
IRS990ScheduleD/TotalExpensesPerForm990Amt0264693
IRS990ScheduleD/TotalLiabilityAmt010438
IRS990ScheduleD/TotalRevenuePerForm990Amt0195808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264693
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rev. Errol Hunt (President) and Alberta Latimer-Hunt (Administrative Manager) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Frederick Douglas Community Development Corporation provides management services to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is distributed electronically or in a printed format to each current board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Frederick Douglas Community Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161472632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management of affordable housing entities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0615 Clarissa Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01277145
IRS990/TotalAssetsEOYAmt01216863
IRS990/TotalAssetsGrp/BOYAmt01277145
IRS990/TotalAssetsGrp/EOYAmt01216863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046557

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,863
Liabilities
$2,199,923
Net assets
-$983,060
Revenue
$195,808
Expenses
$264,693
Net income
-$68,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$2.20$0.98$0.20$0.26$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$2.19$0.91$0.17$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.20$0.87$0.17$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.19$0.81$0.16$0.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.19$0.75$0.17$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.20$0.70$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.20$0.66$0.15$0.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.19$0.58$0.14$0.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.18$0.52$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.71$2.19$0.48$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$2.18$0.42$0.14$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.81$2.19$0.37$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.18$0.33$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.18$0.29$0.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.18$0.23$0.18
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