Civic Intelligence

Advance Housing Dnm Inc.

990 • Fiscal year 2017 • EIN 20-2504202

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.ADVANCEHOUSING.ORG
100 Hollister RoadTeterboro, NJ 07608

(201) 498-9140

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

3.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-24%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$126,766

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 270.8% of source-year revenue.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

-1.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$733,441

Down $10,939 (-1.5%) from 2016

Net Assets

Down

$572,421

Down $11,103 (-1.9%) from 2016

Liabilities

Up

$161,020

Up $164 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$46,820

Down $16 (-0.0%) from 2016

Expenses

Down

$57,923

Down $89 (-0.2%) from 2016

Net Income

Up

-$11,103

Up $73 (+0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $839,973Liabilities 2010: $277,847Net Assets 2010: $562,1262010Assets 2011: $834,318Liabilities 2011: $305,190Net Assets 2011: $529,1282011Assets 2012: $835,776Liabilities 2012: $333,861Net Assets 2012: $501,9152012Assets 2013: $997,751Liabilities 2013: $473,457Net Assets 2013: $524,2942013Assets 2014: $964,020Liabilities 2014: $328,457Net Assets 2014: $635,5632014Assets 2015: $760,720Liabilities 2015: $166,020Net Assets 2015: $594,7002015Assets 2016: $744,380Liabilities 2016: $160,856Net Assets 2016: $583,5242016Assets 2017: $733,441Liabilities 2017: $161,020Net Assets 2017: $572,4212017Assets 2018: $721,508Liabilities 2018: $162,260Net Assets 2018: $559,2482018Assets 2019: $716,495Liabilities 2019: $177,515Net Assets 2019: $538,9802019Assets 2020: $679,913Liabilities 2020: $169,360Net Assets 2020: $510,5532020Assets 2021: $674,164Liabilities 2021: $207,364Net Assets 2021: $466,8002021Assets 2022: $657,483Liabilities 2022: $52,484Net Assets 2022: $604,9992022Assets 2023: $654,675Liabilities 2023: $53,724Net Assets 2023: $600,9512023Assets 2024: $664,352Liabilities 2024: $86,574Net Assets 2024: $577,7782024

Highlighted filing

2017

Assets$733,441
Liabilities$161,020
Net Assets$572,421
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KExpenses 2010: $88,0002010Expenses 2011: $72,2882011Expenses 2012: $69,8752012Revenue 2013: $70,637Expenses 2013: $48,258Net Income 2013: $22,3792013Revenue 2014: $171,487Expenses 2014: $60,218Net Income 2014: $111,2692014Revenue 2015: $43,842Expenses 2015: $84,705Net Income 2015: -$40,8632015Revenue 2016: $46,836Expenses 2016: $58,012Net Income 2016: -$11,1762016Revenue 2017: $46,820Expenses 2017: $57,923Net Income 2017: -$11,1032017Revenue 2018: $46,825Expenses 2018: $58,766Net Income 2018: -$11,9412018Revenue 2019: $52,184Expenses 2019: $72,452Net Income 2019: -$20,2682019Revenue 2020: $52,579Expenses 2020: $81,006Net Income 2020: -$28,4272020Revenue 2021: $44,898Expenses 2021: $88,276Net Income 2021: -$43,3782021Revenue 2022: $199,254Expenses 2022: $61,055Net Income 2022: $138,1992022Revenue 2023: $52,075Expenses 2023: $56,123Net Income 2023: -$4,0482023Revenue 2024: $45,410Expenses 2024: $68,583Net Income 2024: -$23,1732024

Highlighted filing

2017

Revenue$46,820
Expenses$57,923
Net Income-$11,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$46,820
Mission and Program Overview

Mission

The mission of advance housing dnm is to provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs. The organization will also use its resources to promote health, security, happiness and usefulness in longer living. To acomplish this, the organization will consult with potential beneficiaries, neighbors and other officals of a proposed development.

The mission of advance housing dnm, inc is to provide persons with psychiatric disabilities with housing facilities and services specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,608$679,596▼ $20,012
Cash and Non-Interest-Bearing Accounts$2,300$9,096▲ $6,796
Accounts Receivable$761--
Total Assets$744,380$733,441▼ $10,939
Other Assets Total$41,711$44,749▲ $3,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,318$151,318→ $0
Accounts Payable and Accrued Expenses$7,450$7,864▲ $414
Other Liabilities$2,088$1,838▼ $250
Total Liabilities$160,856$161,020▲ $164
Net Assets / Fund Balance
Unrestricted Net Assets$583,524$572,421▼ $11,103
Total Net Assets Fund Balance$583,524$572,421▼ $11,103
Total Liabilities and Net Assets / Fund Balance$744,380$733,441▼ $10,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,544$182,271$437,815
Land$358,100-$358,100
Leasehold Improvements$65,952$45,461$111,413
Other Assets Org$42,911--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Carolyn JaimeMember$126,766$126,766
Peter a RudolphCFO$110,609$110,609

Board Members and Trustees

NameTitle
Charles HigginsPresident
Karen McdermottVice President
Kathy EnglishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,747
Program Service Revenue
$16,053
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-11,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,820
Total Revenue per Form 990
$46,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,011--$20,011
Occupancy$4,530--$4,530
Insurance$3,393$521-$3,914
Other Expenses$2,877$1,205-$2,877
All Other Expenses$2,292$572-$2,864
Total Functional Expenses$54,060$3,863$0$57,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,923
Total Expenses per Audited Statements$57,923
Total Expenses per Form 990$57,923
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
Tenant Security Deposits$1,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The organization's management and its accountants present form 990 to the finance committee at a regular scheduled meeting. The form 990 is then presented to the full board and recommended for approval by the finance committee.”

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

“Upon orientation to the agency, and annually thereafter, all staff and board members review the conflict of interest policy and sign a form indicating it has been reviewed. The policy indicates that: 1) all potential conflicts of interest will need to be reported, and 2) the process for reporting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy & financial statements available to the public upon request keeping a hard copy in the office.”

Filing and Contact Details

Filer

Filer Name
Advance Housing Dnm Inc
EIN
20-2504202
Phone
2014989140
Address
100 HOLLISTER ROAD, TETERBORO, NJ 07608

Signing Officer

Name
Carolyn Jamie
Title
President & CEO
Phone
2014989140
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Jaime
Formed
2005
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Sax Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“Due to the size of the organization, advance housing dnm, inc does not have a separate audit committee. The audited financial statements are a responsibility of the full board of directors. It is their job to oversee the audit, review the financial statements and select an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as an organization described under section 501 (c)(3) of the u.s. Internal revenue code. Management evaluated the organization's tax position and concluded that the organization had taken no positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2014.”

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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/TotalCalendarYear170Grp/TotalAmt0134162
IRS990ScheduleA/TotalSupportAmt0161369
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt057923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0358100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt046820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044749
IRS990ScheduleD/TotalExpensesPerForm990Amt057923
IRS990ScheduleD/TotalLiabilityAmt01838
IRS990ScheduleD/TotalRevenuePerForm990Amt046820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt057923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT AND ITS ACCOUNTANTS PRESENT FORM 990 TO THE FINANCE COMMITTEE AT A REGULAR SCHEDULED MEETING. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD AND RECOMMENDED FOR APPROVAL BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON ORIENTATION TO THE AGENCY, AND ANNUALLY THEREAFTER, ALL STAFF AND BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A FORM INDICATING IT HAS BEEN REVIEWED. THE POLICY INDICATES THAT: 1) ALL POTENTIAL CONFLICTS OF INTEREST WILL NEED TO BE REPORTED, AND 2) THE PROCESS FOR REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST KEEPING A HARD COPY IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO THE SIZE OF THE ORGANIZATION, ADVANCE HOUSING DNM, INC DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE AUDITED FINANCIAL STATEMENTS ARE A RESPONSIBILITY OF THE FULL BOARD OF DIRECTORS. IT IS THEIR JOB TO OVERSEE THE AUDIT, REVIEW THE FINANCIAL STATEMENTS AND SELECT AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADVANCE HOUSING 2000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ADVANCE HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEMAREST FARMS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223749626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223423159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261940826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3274939264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FUNDRAISING TO SUPPORT ADVANCE HOUSING, INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 HOLLISTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 HOLLISTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 HOLLISTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3100 HOLLISTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TETERBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TETERBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TETERBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3TETERBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0744380
IRS990/TotalAssetsEOYAmt0733441
IRS990/TotalAssetsGrp/BOYAmt0744380
IRS990/TotalAssetsGrp/EOYAmt0733441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054060
IRS990/TotalFunctionalExpensesGrp/TotalAmt057923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160856
IRS990/TotalLiabilitiesEOYAmt0161020
IRS990/TotalLiabilitiesGrp/BOYAmt0160856
IRS990/TotalLiabilitiesGrp/EOYAmt0161020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572421
IRS990/TotalOtherCompensationAmt031342
IRS990/TotalProgramServiceExpensesAmt054060
IRS990/TotalProgramServiceRevenueAmt016053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733441
IRS990/TotReportableCompRltdOrgAmt0206033
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,441
Liabilities
$161,020
Net assets
$572,421
Revenue
$46,820
Expenses
$57,923
Net income
-$11,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.87$5.78$0.45$0.69$0.23
2023Summary only. Only limited summary data is available for this year.$6.55$0.54$6.01$0.52$0.56$0.04
2022Summary only. Only limited summary data is available for this year.$6.57$0.52$6.05$1.99$0.61$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$2.07$4.67$0.45$0.88$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.69$5.11$0.53$0.81$0.28
2019Summary only. Only limited summary data is available for this year.$7.16$1.78$5.39$0.52$0.72$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.62$5.59$0.47$0.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.33$1.61$5.72$0.47$0.58$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$1.61$5.84$0.47$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.61$1.66$5.95$0.44$0.85$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.64$3.28$6.36$1.71$0.60$1.11
2013Detailed filing. Detailed filing data is available for this year.$9.98$4.73$5.24$0.71$0.48$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$3.34$5.02$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$3.05$5.29$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$2.78$5.62$0.88