Civic Intelligence

Providence Yates Housing Development Fund Company Inc

990 • Fiscal year 2021 • EIN 20-1166339

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.cccsrochester.org
1150 Buffalo RoadRochester, NY 14624

(585) 328-3210

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

11.28x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$157,506

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 314.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$330,362

Down $10,632 (-3.1%) from 2020

Net Assets

Down

-$235,139

Down $9,924 (-4.4%) from 2020

Liabilities

Down

$565,501

Down $708 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Down

$50,149

Down $1,787 (-3.4%) from 2020

Expenses

Down

$60,073

Down $2,065 (-3.3%) from 2020

Net Income

Up

-$9,924

Up $278 (+2.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2010: $502,757Liabilities 2010: $576,647Net Assets 2010: -$73,8902010Assets 2011: $503,551Liabilities 2011: $602,425Net Assets 2011: -$98,8742011Assets 2012: $477,599Liabilities 2012: $597,799Net Assets 2012: -$120,2002012Assets 2013: $456,817Liabilities 2013: $595,082Net Assets 2013: -$138,2652013Assets 2014: $449,306Liabilities 2014: $606,016Net Assets 2014: -$156,7102014Assets 2015: $422,945Liabilities 2015: $597,039Net Assets 2015: -$174,0942015Assets 2016: $393,707Liabilities 2016: $575,929Net Assets 2016: -$182,2222016Assets 2017: $378,123Liabilities 2017: $568,478Net Assets 2017: -$190,3552017Assets 2018: $362,446Liabilities 2018: $568,479Net Assets 2018: -$206,0332018Assets 2019: $352,260Liabilities 2019: $567,273Net Assets 2019: -$215,0132019Assets 2020: $340,994Liabilities 2020: $566,209Net Assets 2020: -$225,2152020Assets 2021: $330,362Liabilities 2021: $565,501Net Assets 2021: -$235,1392021Assets 2022: $333,728Liabilities 2022: $576,765Net Assets 2022: -$243,0372022Assets 2023: $318,018Liabilities 2023: $589,107Net Assets 2023: -$271,0892023Assets 2024: $293,532Liabilities 2024: $596,137Net Assets 2024: -$302,6052024

Highlighted filing

2021

Assets$330,362
Liabilities$565,501
Net Assets-$235,139
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KExpenses 2010: $55,5842010Expenses 2011: $58,8382011Expenses 2012: $60,5912012Revenue 2013: $40,815Expenses 2013: $58,880Net Income 2013: -$18,0652013Revenue 2014: $43,155Expenses 2014: $61,600Net Income 2014: -$18,4452014Revenue 2015: $49,935Expenses 2015: $67,319Net Income 2015: -$17,3842015Revenue 2016: $51,293Expenses 2016: $59,421Net Income 2016: -$8,1282016Revenue 2017: $51,562Expenses 2017: $59,695Net Income 2017: -$8,1332017Revenue 2018: $41,917Expenses 2018: $57,595Net Income 2018: -$15,6782018Revenue 2019: $51,058Expenses 2019: $60,038Net Income 2019: -$8,9802019Revenue 2020: $51,936Expenses 2020: $62,138Net Income 2020: -$10,2022020Revenue 2021: $50,149Expenses 2021: $60,073Net Income 2021: -$9,9242021Revenue 2022: $50,945Expenses 2022: $58,843Net Income 2022: -$7,8982022Revenue 2023: $52,574Expenses 2023: $80,626Net Income 2023: -$28,0522023Revenue 2024: $51,307Expenses 2024: $82,823Net Income 2024: -$31,5162024

Highlighted filing

2021

Revenue$50,149
Expenses$60,073
Net Income-$9,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$50,149
Mission and Program Overview

Mission

The company has been organized exclusively to provide disabled or elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security and happiness in longer living.

To provide low-income housing for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,456$276,457▼ $19,999
Cash and Non-Interest-Bearing Accounts$6,648$12,743▲ $6,095
Prepaid Expenses and Deferred Charges$662$719▲ $57
Total Assets$340,994$330,362▼ $10,632
Other Assets Total$37,228$40,443▲ $3,215
Liabilities
Other Liabilities$385,100$385,250▲ $150
Mortgage Notes Payable Secured by Investment Property$172,599$172,599→ $0
Accounts Payable and Accrued Expenses$6,435$5,996▼ $439
Escrow Account Liability$2,075$1,656▼ $419
Total Liabilities$566,209$565,501▼ $708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-225,215$-235,139▼ $9,924
Total Net Assets Fund Balance$-225,215$-235,139▼ $9,924
Total Liabilities and Net Assets / Fund Balance$340,994$330,362▼ $10,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,610$305,856$561,466
Equipment$2,371$20,208$22,579
Land$15,000-$15,000
Other Land Buildings$3,476$5,435$8,911
Other Assets Org$213--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kathy TermineVice President & Secretary$104,167$104,167
Mark GreisbergerBoard Member$97,485$97,485

Board Members and Trustees

NameTitle
Lori VanAukenPresident & Treasurer
Jim CrowleyBoard Member
Paul PickeringBoard Member
Rick HermanBoard Member
Robin HoppeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$29,091
Program Service Revenue
$21,045
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-9,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,182
Salaries, Compensation, and Employee Benefits$15,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,999--$19,999
Other Salaries and Wages$345$11,853-$12,198
Other Expenses$7,205--$7,205
Occupancy$5,383--$5,383
Office Expenses-$3,739-$3,739
Fees for Services Accounting-$3,517-$3,517
Fees for Services Management-$3,389-$3,389
Other Employee Benefits$78$2,316-$2,394
Payroll Taxes$26$907-$933
Insurance$720--$720
Pension Plan Contributions-$366-$366
Interest$150--$150
Conferences and Meetings$80--$80
Total Functional Expenses$33,986$26,087$0$60,073
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
Capital Advance of HUD Mortgage$385,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Kathy Termine, Vice President and Secretary, and Lori VanAuken, President & Treasurer, are employees of Catholic Charities of the Roman Catholic Diocese of Rochester and Mark Greisberger, board member, is an employee of Providence Housing Development Corporation. These are considered business relationships.”

Form 990, Part VI, Section A, line 6

“Per the Organization's By-Laws; Providence Housing Development Corporation is the Organization's sole member.”

Form 990, Part VI, Section A, line 7A

“Per the Organization's By-Laws, at each annual meeting of members, directors shall be elected to hold office.”

Form 990, Part VI, Section A, line 7B

“Per the Organization's By-laws; the members of the Organization are allowed to vote on any corporate action.”

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

“Prior to filing Federal Form 990, a draft form was provided to the Board Members for their review.”

Form 990, Part VI, Section C, line 19

“The Organization makes all required public disclosure documents available upon request during normal business hours at 94 Exchange Street, Geneva, NY 14453.”

Filing and Contact Details

Filer

Filer Name
Providence Yates Housing Development
EIN
20-1166339
Phone
5853283210
Address
1150 Buffalo Road, Rochester, NY 14624

Signing Officer

Name
Lori VanAuken
Title
President & Treasurer
Phone
5853283210
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori VanAuken
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co LLP
Address
171 Sullys Trail, Pittsford, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Tenant Security Deposits”

Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0246490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051525
IRS990ScheduleA/Total509Grp/TotalAmt0246490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246622
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561466
IRS990ScheduleD/EquipmentGrp/BookValueAmt02371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022579
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Reciepts Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advance of HUD Mortgage
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040443
IRS990ScheduleD/TotalLiabilityAmt0385250
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lori VanAuken
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157506
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kathy Termine, Vice President and Secretary, and Lori VanAuken, President & Treasurer, are employees of Catholic Charities of the Roman Catholic Diocese of Rochester and Mark Greisberger, board member, is an employee of Providence Housing Development Corporation. These are considered business relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the Organization's By-Laws; Providence Housing Development Corporation is the Organization's sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per the Organization's By-Laws, at each annual meeting of members, directors shall be elected to hold office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per the Organization's By-laws; the members of the Organization are allowed to vote on any corporate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to filing Federal Form 990, a draft form was provided to the Board Members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes all required public disclosure documents available upon request during normal business hours at 94 Exchange Street, Geneva, NY 14453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities of the Diocese of Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300553416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223311544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advocacy and Human Service Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Affordable Housing for Low Income Households
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01150 Buffalo Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 Buffalo Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,362
Liabilities
$565,501
Net assets
-$235,139
Revenue
$50,149
Expenses
$60,073
Net income
-$9,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$5.96$3.03$0.51$0.83$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.18$5.89$2.71$0.53$0.81$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.34$5.77$2.43$0.51$0.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.30$5.66$2.35$0.50$0.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.41$5.66$2.25$0.52$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.52$5.67$2.15$0.51$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.62$5.68$2.06$0.42$0.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.78$5.68$1.90$0.52$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.94$5.76$1.82$0.51$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.23$5.97$1.74$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.49$6.06$1.57$0.43$0.62$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.57$5.95$1.38$0.41$0.59$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$5.98$1.20$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$6.02$0.99$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.77$0.74$0.56