Civic Intelligence

Bethany Village Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 22-2209119

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileCRMRENTALMGMT.COM/INDEX.PHP
800 Bethany VillageWest Coxsackie, NY 12192

(315) 337-1401

Siviq Scores

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

Liabilities / Assets

50th percentile

0.59x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

1.35x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

9.2%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

-1.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,247,641

Down $41,161 (-1.8%) from 2018

Net Assets

Up

$931,934

Up $89,394 (+11%) from 2018

Liabilities

Down

$1,315,707

Down $130,555 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$971,683

Up $20,266 (+2.1%) from 2018

Expenses

Down

$882,289

Down $35,991 (-3.9%) from 2018

Net Income

Up

$89,394

Up $56,257 (+170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,801,016Liabilities 2011: $1,868,824Net Assets 2011: $1,932,1922011Assets 2012: $2,647,775Liabilities 2012: $1,831,929Net Assets 2012: $815,8462012Assets 2013: $2,579,143Liabilities 2013: $1,781,514Net Assets 2013: $797,6292013Assets 2014: $2,514,248Liabilities 2014: $1,756,039Net Assets 2014: $758,2092014Assets 2015: $2,293,924Liabilities 2015: $1,619,178Net Assets 2015: $674,7462015Assets 2016: $2,248,106Liabilities 2016: $1,535,555Net Assets 2016: $712,5512016Assets 2017: $2,318,357Liabilities 2017: $1,508,954Net Assets 2017: $809,4032017Assets 2018: $2,288,802Liabilities 2018: $1,446,262Net Assets 2018: $842,5402018Assets 2019: $2,247,641Liabilities 2019: $1,315,707Net Assets 2019: $931,9342019Assets 2020: $2,203,617Liabilities 2020: $1,226,601Net Assets 2020: $977,0162020Assets 2021: $2,333,251Liabilities 2021: $1,141,097Net Assets 2021: $1,192,1542021Assets 2022: $2,532,081Liabilities 2022: $1,139,360Net Assets 2022: $1,392,7212022Assets 2023: $2,513,934Liabilities 2023: $961,160Net Assets 2023: $1,552,7742023Assets 2024: $2,526,678Liabilities 2024: $877,450Net Assets 2024: $1,649,2282024

Highlighted filing

2019

Assets$2,247,641
Liabilities$1,315,707
Net Assets$931,934
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $870,960Expenses 2011: $906,812Net Income 2011: -$35,8522011Expenses 2012: $2,018,1792012Revenue 2013: $897,247Expenses 2013: $915,464Net Income 2013: -$18,2172013Revenue 2014: $903,849Expenses 2014: $943,269Net Income 2014: -$39,4202014Revenue 2015: $922,708Expenses 2015: $1,006,171Net Income 2015: -$83,4632015Revenue 2016: $1,015,912Expenses 2016: $978,107Net Income 2016: $37,8052016Revenue 2017: $951,256Expenses 2017: $854,404Net Income 2017: $96,8522017Revenue 2018: $951,417Expenses 2018: $918,280Net Income 2018: $33,1372018Revenue 2019: $971,683Expenses 2019: $882,289Net Income 2019: $89,3942019Revenue 2020: $1,008,275Expenses 2020: $963,193Net Income 2020: $45,0822020Revenue 2021: $1,035,034Expenses 2021: $819,896Net Income 2021: $215,1382021Revenue 2022: $1,046,136Expenses 2022: $845,569Net Income 2022: $200,5672022Revenue 2023: $1,093,620Expenses 2023: $933,567Net Income 2023: $160,0532023Revenue 2024: $1,132,254Expenses 2024: $1,035,800Net Income 2024: $96,4542024

Highlighted filing

2019

Revenue$971,683
Expenses$882,289
Net Income$89,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$971,683
Mission and Program Overview

Mission

To provide low income apartments to low income elderly tenants which are subsidized by hud.

Provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,398$1,213,264▼ $109,134
Cash and Non-Interest-Bearing Accounts$160,146$111,940▼ $48,206
Intangible Assets$59,659$52,236▼ $7,423
Prepaid Expenses and Deferred Charges$17,295$17,229▼ $66
Accounts Receivable$2,027$2,056▲ $29
Savings and Temporary Cash Investments$2,132$1,897▼ $235
Total Assets$2,288,802$2,247,641▼ $41,161
Other Assets Total$725,145$849,019▲ $123,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,330,763$1,248,905▼ $81,858
Other Liabilities$47,390$45,287▼ $2,103
Accounts Payable and Accrued Expenses$68,077$21,502▼ $46,575
Deferred Revenue$32$13▼ $19
Total Liabilities$1,446,262$1,315,707▼ $130,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,540$931,934▲ $89,394
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$842,540$931,934▲ $89,394
Total Liabilities and Net Assets / Fund Balance$2,288,802$2,247,641▼ $41,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,266$2,457,398$3,355,664
Leasehold Improvements$227,108$746,854$973,962
Equipment$55,256$868,131$923,387
Other Land Buildings$0$56,794$56,794
Land$32,634-$32,634
Other Assets Org$45,287--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Louis MartinPresident
Donald McdonaldVice President
Ann HinrichsenDirector
Bambi HotalingDirector
Catherine BensonDirector
Margaret QuigleyDirector
Mark MaraglioDirector
Max RauschDirector
Robert VanvalkenburgDirector
Thomas BurkeDirector
Mary Jean WillisSecretary
Audrey PatramaleTenant Representative
Jennie LeonardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$958,292
Investment Income
$3,345
Other Revenue
$10,046
Change in Net Assets
$89,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$971,683
Total Revenue per Form 990
$971,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,952
Salaries, Compensation, and Employee Benefits$256,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,260--$213,260
Depreciation Depletion$126,428--$126,428
Fees for Services Management-$59,139-$59,139
Interest$54,626--$54,626
Insurance$46,141--$46,141
Other Employee Benefits$43,077--$43,077
Office Expenses-$40,469-$40,469
Other Expenses$27,522--$27,522
Fees for Services Accounting-$13,600-$13,600
Fees for Services Legal-$1,049-$1,049
All Other Expenses$733--$733
Conferences and Meetings$439--$439
Advertising$406--$406
Total Functional Expenses$768,032$114,257$0$882,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,289
Total Expenses per Audited Statements$882,289
Total Expenses per Form 990$882,289
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 Sec. Deposit$45,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No

Governance Explanations

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

“Form 990 is distributed to the board of directors at the quarterly board meeting.”

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

“The board of directors consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements may be requested from the board of directors.”

Filing and Contact Details

Filer

Filer Name
Bethany Village Housing Development
EIN
22-2209119
Phone
3153371401
Address
800 BETHANY VILLAGE, WEST COXSACKIE, NY 12192

Signing Officer

Name
Louis Martin
Title
President
Phone
3153371401
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Martin
Formed
1970
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Katharine K Doran CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors provides oversight for the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Tax positions are evaluated and recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities.”

Raw XML AppendixShowing 400 of 464 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0725145
IRS990/OtherAssetsTotalGrp/EOYAmt0849019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043077
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1ELECTRIC, WATER, SEWER
IRS990/OtherExpensesGrp/Desc2ADIM MISC.
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0151486
IRS990/OtherExpensesGrp/ProgramServicesAmt169898
IRS990/OtherExpensesGrp/ProgramServicesAmt234016
IRS990/OtherExpensesGrp/ProgramServicesAmt327522
IRS990/OtherExpensesGrp/TotalAmt0151486
IRS990/OtherExpensesGrp/TotalAmt169898
IRS990/OtherExpensesGrp/TotalAmt234016
IRS990/OtherExpensesGrp/TotalAmt327522
IRS990/OtherLiabilitiesGrp/BOYAmt047390
IRS990/OtherLiabilitiesGrp/EOYAmt045287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06773
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13273
IRS990/OtherRevenueTotalAmt010046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213260
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017229
IRS990/PrincipalOfficerNm0LOUIS MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME-APARTME
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES - APARTME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-21808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-21808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02359
IRS990/PYOtherExpensesAmt0695437
IRS990/PYOtherRevenueAmt09354
IRS990/PYProgramServiceRevenueAmt0939704
IRS990/PYRevenuesLessExpensesAmt033137
IRS990/PYSalariesCompEmpBnftPaidAmt0222843
IRS990/PYTotalExpensesAmt0918280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951417
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0968338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03803883
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt010296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0898266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02457398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03355664
IRS990ScheduleD/EquipmentGrp/BookValueAmt055256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0868131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0923387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0882289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0746854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0973962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0289865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1489490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt345287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SEC. DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0971683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS ARE EVALUATED AND RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0849019
IRS990ScheduleD/TotalExpensesPerForm990Amt0882289
IRS990ScheduleD/TotalLiabilityAmt045287
IRS990ScheduleD/TotalRevenuePerForm990Amt0971683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE REQUESTED FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PROVIDES OVERSIGHT FOR THE AUDIT.
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/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02288802
IRS990/TotalAssetsEOYAmt02247641
IRS990/TotalAssetsGrp/BOYAmt02288802
IRS990/TotalAssetsGrp/EOYAmt02247641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01446262
IRS990/TotalLiabilitiesEOYAmt01315707

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,247,641
Liabilities
$1,315,707
Net assets
$931,934
Revenue
$971,683
Expenses
$882,289
Net income
$89,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.88$1.65$1.13$1.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.96$1.55$1.09$0.93$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.14$1.39$1.05$0.85$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.14$1.19$1.04$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.23$0.98$1.01$0.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.32$0.93$0.97$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.45$0.84$0.95$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.51$0.81$0.95$0.85$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.54$0.71$1.02$0.98$0.04
2015Summary only. Only limited summary data is available for this year.$2.29$1.62$0.67$0.92$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.76$0.76$0.90$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.78$0.80$0.90$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.83$0.82$2.02
2011Summary only. Only limited summary data is available for this year.$3.80$1.87$1.93$0.87$0.91$0.04
Peer Organizations

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