Civic Intelligence

Bethany Village Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 22-2209119

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

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

48th percentile

0.49x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

1.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

5.9%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,333,251

Up $129,634 (+5.9%) from 2020

Net Assets

Up

$1,192,154

Up $215,138 (+22%) from 2020

Liabilities

Down

$1,141,097

Down $85,504 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$1,035,034

Up $26,759 (+2.7%) from 2020

Expenses

Down

$819,896

Down $143,297 (-15%) from 2020

Net Income

Up

$215,138

Up $170,056 (+377%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$2,333,251
Liabilities$1,141,097
Net Assets$1,192,154
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$1,035,034
Expenses$819,896
Net Income$215,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.1
Gross Receipts
$1,035,034
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$1,119,786$1,246,242▲ $126,456
Cash and Non-Interest-Bearing Accounts$122,686$77,631▼ $45,055
Intangible Assets$47,822$43,408▼ $4,414
Prepaid Expenses and Deferred Charges$16,185$15,260▼ $925
Accounts Receivable$2,000$2,963▲ $963
Savings and Temporary Cash Investments$1,897$1,897→ $0
Total Assets$2,203,617$2,333,251▲ $129,634
Other Assets Total$893,241$945,850▲ $52,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,166,638$1,080,807▼ $85,831
Other Liabilities$45,224$45,323▲ $99
Accounts Payable and Accrued Expenses$14,220$14,959▲ $739
Deferred Revenue$519$8▼ $511
Total Liabilities$1,226,601$1,141,097▼ $85,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,016$1,192,154▲ $215,138
Total Net Assets Fund Balance$977,016$1,192,154▲ $215,138
Total Liabilities and Net Assets / Fund Balance$2,203,617$2,333,251▲ $129,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,391$2,568,816$3,516,207
Leasehold Improvements$170,722$821,090$991,812
Equipment$41,354$898,148$939,502
Other Land Buildings$54,141$16,961$71,102
Land$32,634-$32,634
Other Assets Org$45,323--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Louis MartinPresident
Donald McdonaldVice President
Bambi HotalingDirector
Catherine BensonDirector
Julianne SchofieldDirector
Katlyn IrwinDirector
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
$1,007,097
Investment Income
$18,430
Other Revenue
$9,507
Change in Net Assets
$215,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,035,034
Total Revenue per Form 990
$1,035,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,715
Salaries, Compensation, and Employee Benefits$293,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,422--$242,422
Depreciation Depletion$112,358--$112,358
Fees for Services Management-$62,098-$62,098
Other Employee Benefits$50,759--$50,759
Interest$47,618--$47,618
Insurance$40,702--$40,702
Office Expenses-$35,556-$35,556
Fees for Services Accounting-$14,443-$14,443
Advertising$376--$376
Other Expenses$67--$67
Total Functional Expenses$707,799$112,097$0$819,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,896
Total Expenses per Audited Statements$819,896
Total Expenses per Form 990$819,896
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$45,323
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
2022-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Martin
Formed
1970
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
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 follows the guidance for uncertainty in income taxes. As of december 31, 2021, the organization believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 493 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050759
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1ELECTRIC, WATER, SEWER
IRS990/OtherExpensesGrp/Desc2ADIM MISC.
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0126095
IRS990/OtherExpensesGrp/ProgramServicesAmt155160
IRS990/OtherExpensesGrp/ProgramServicesAmt232242
IRS990/OtherExpensesGrp/ProgramServicesAmt367
IRS990/OtherExpensesGrp/TotalAmt0126095
IRS990/OtherExpensesGrp/TotalAmt155160
IRS990/OtherExpensesGrp/TotalAmt232242
IRS990/OtherExpensesGrp/TotalAmt367
IRS990/OtherLiabilitiesGrp/BOYAmt045224
IRS990/OtherLiabilitiesGrp/EOYAmt045323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05718
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13767
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222
IRS990/OtherRevenueTotalAmt09507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242422
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015260
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/RelatedOrExemptFuncIncomeAmt0604700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-16365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-16365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt0697832
IRS990/PYOtherRevenueAmt0183894
IRS990/PYProgramServiceRevenueAmt0823737
IRS990/PYRevenuesLessExpensesAmt045082
IRS990/PYSalariesCompEmpBnftPaidAmt0265361
IRS990/PYTotalExpensesAmt0963193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0215138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01034604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01025097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0997576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0958292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0939704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0930654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04851323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08727
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt04851323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0997576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0958292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0939704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0930654
IRS990ScheduleA/Total509Grp/TotalAmt04851323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01035034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0971683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0951417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0951256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04917665
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02568816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03516207
IRS990ScheduleD/EquipmentGrp/BookValueAmt041354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0898148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0939502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0821090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0991812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0318996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1547665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt345323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SEC. DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01035034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2021, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0945850
IRS990ScheduleD/TotalExpensesPerForm990Amt0819896
IRS990ScheduleD/TotalLiabilityAmt045323
IRS990ScheduleD/TotalRevenuePerForm990Amt01035034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819896
IRS990/ScheduleJRequiredInd00

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Filings

Displayed year

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

Open filing
Assets
$2,333,251
Liabilities
$1,141,097
Net assets
$1,192,154
Revenue
$1,035,034
Expenses
$819,896
Net income
$215,138
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
2021Detailed filing. Detailed filing data is available for this year.$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
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