Civic Intelligence

Bethany Village Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 22-2209119

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

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

51st percentile

0.56x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

1.22x

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

4.5%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

-2.0%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,203,617

Down $44,024 (-2.0%) from 2019

Net Assets

Up

$977,016

Up $45,082 (+4.8%) from 2019

Liabilities

Down

$1,226,601

Down $89,106 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$1,008,275

Up $36,592 (+3.8%) from 2019

Expenses

Up

$963,193

Up $80,904 (+9.2%) from 2019

Net Income

Down

$45,082

Down $44,312 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$2,203,617
Liabilities$1,226,601
Net Assets$977,016
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$1,008,275
Expenses$963,193
Net Income$45,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,008,275
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$1,213,264$1,119,786▼ $93,478
Cash and Non-Interest-Bearing Accounts$111,940$122,686▲ $10,746
Intangible Assets$52,236$47,822▼ $4,414
Prepaid Expenses and Deferred Charges$17,229$16,185▼ $1,044
Accounts Receivable$2,056$2,000▼ $56
Savings and Temporary Cash Investments$1,897$1,897→ $0
Total Assets$2,247,641$2,203,617▼ $44,024
Other Assets Total$849,019$893,241▲ $44,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,248,905$1,166,638▼ $82,267
Other Liabilities$45,287$45,224▼ $63
Accounts Payable and Accrued Expenses$21,502$14,220▼ $7,282
Deferred Revenue$13$519▲ $506
Total Liabilities$1,315,707$1,226,601▼ $89,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,934$977,016▲ $45,082
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$931,934$977,016▲ $45,082
Total Liabilities and Net Assets / Fund Balance$2,247,641$2,203,617▼ $44,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,730$2,508,934$3,355,664
Leasehold Improvements$184,100$789,862$973,962
Equipment$56,322$883,180$939,502
Other Land Buildings$0$56,794$56,794
Land$32,634-$32,634
Other Assets Org$91,945--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$823,737
Investment Income
$644
Other Revenue
$183,894
Change in Net Assets
$45,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,008,275
Total Revenue per Form 990
$1,008,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,832
Salaries, Compensation, and Employee Benefits$265,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,976--$216,976
Depreciation Depletion$114,007--$114,007
Fees for Services Management-$61,690-$61,690
Interest$51,197--$51,197
Other Employee Benefits$48,385--$48,385
Insurance$44,123--$44,123
Office Expenses-$39,852-$39,852
Other Expenses$32,602--$32,602
Fees for Services Accounting-$13,844-$13,844
Advertising$720--$720
All Other Expenses$623--$623
Conferences and Meetings$514--$514
Total Functional Expenses$847,807$115,386$0$963,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,193
Total Expenses per Audited Statements$963,193
Total Expenses per Form 990$963,193
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$45,224
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
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Martin
Formed
1970
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
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 484 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/OtherLiabilitiesGrp/BOYAmt045287
IRS990/OtherLiabilitiesGrp/EOYAmt045224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RECAPTURE OF RESIDUAL
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24345
IRS990/OtherRevenueTotalAmt0183894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216976
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016185
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/RelatedOrExemptFuncIncomeAmt0430460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-6284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-6284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03345
IRS990/PYOtherExpensesAmt0625952
IRS990/PYOtherRevenueAmt010046
IRS990/PYProgramServiceRevenueAmt0958292
IRS990/PYRevenuesLessExpensesAmt089394
IRS990/PYSalariesCompEmpBnftPaidAmt0256337
IRS990/PYTotalExpensesAmt0882289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0971683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01007631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0997576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0958292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0939704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0930654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01000682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04826908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09724
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013803
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061911
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt04826908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0997576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0958292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0939704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000682
IRS990ScheduleA/Total509Grp/TotalAmt04826908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01008275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0971683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0951417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0951256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01015912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04898543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02508934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03355664
IRS990ScheduleD/EquipmentGrp/BookValueAmt056322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0939502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0963193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0789862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0973962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1518028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt345224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt491945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSIT ON BUILDING 3 KITCHEN RENOVATIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SEC. DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01008275
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/TotalBookValueLandBuildingsAmt01119786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0893241
IRS990ScheduleD/TotalExpensesPerForm990Amt0963193
IRS990ScheduleD/TotalLiabilityAmt045224
IRS990ScheduleD/TotalRevenuePerForm990Amt01008275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963193
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:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,617
Liabilities
$1,226,601
Net assets
$977,016
Revenue
$1,008,275
Expenses
$963,193
Net income
$45,082
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
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.23$0.98$1.01$0.96$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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