Civic Intelligence

God City Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 22-2359206

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

Organization ProfileN/A
175 Pershing AvenueBuffalo, NY 14208

(716) 854-1251

Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.38x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$1,849,505

Flat from 2020

Net Assets

Flat

-$2,004,481

Flat from 2020

Liabilities

Flat

$3,853,986

Flat from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Flat

$1,138,577

Flat from 2020

Expenses

Flat

$1,200,785

Flat from 2020

Net Income

Flat

-$62,208

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,219,283Liabilities 2011: $4,506,593Net Assets 2011: -$1,287,3102011Assets 2012: $3,112,885Liabilities 2012: $4,460,128Net Assets 2012: -$1,347,2432012Assets 2013: $2,978,735Liabilities 2013: $4,382,433Net Assets 2013: -$1,403,6982013Assets 2014: $2,837,199Liabilities 2014: $4,330,473Net Assets 2014: -$1,493,2742014Assets 2015: $2,696,677Liabilities 2015: $4,267,521Net Assets 2015: -$1,570,8442015Assets 2016: $2,656,643Liabilities 2016: $4,217,018Net Assets 2016: -$1,560,3752016Assets 2017: $2,416,413Liabilities 2017: $4,071,835Net Assets 2017: -$1,655,4222017Assets 2018: $2,182,475Liabilities 2018: $3,970,460Net Assets 2018: -$1,787,9852018Assets 2019: $1,950,954Liabilities 2019: $3,893,227Net Assets 2019: -$1,942,2732019Assets 2020: $1,849,505Liabilities 2020: $3,853,986Net Assets 2020: -$2,004,4812020Assets 2020: $1,849,505Liabilities 2020: $3,853,986Net Assets 2020: -$2,004,4812020Assets 2021: $1,627,706Liabilities 2021: $3,756,180Net Assets 2021: -$2,128,4742021Assets 2022: $1,495,618Liabilities 2022: $3,699,503Net Assets 2022: -$2,203,8852022Assets 2023: $1,189,952Liabilities 2023: $3,527,409Net Assets 2023: -$2,337,4572023Assets 2024: $2,410,805Liabilities 2024: $3,437,640Net Assets 2024: -$1,026,8352024

Highlighted filing

2020

Assets$1,849,505
Liabilities$3,853,986
Net Assets-$2,004,481
Open 2020 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: $973,184Expenses 2011: $1,000,592Net Income 2011: -$27,4082011Expenses 2012: $1,076,7282012Expenses 2013: $1,095,1432013Revenue 2014: $1,035,893Expenses 2014: $1,125,469Net Income 2014: -$89,5762014Revenue 2015: $1,050,775Expenses 2015: $1,128,345Net Income 2015: -$77,5702015Revenue 2016: $1,092,086Expenses 2016: $1,081,617Net Income 2016: $10,4692016Revenue 2017: $1,089,985Expenses 2017: $1,185,032Net Income 2017: -$95,0472017Revenue 2018: $1,103,759Expenses 2018: $1,236,322Net Income 2018: -$132,5632018Revenue 2019: $1,100,992Expenses 2019: $1,255,280Net Income 2019: -$154,2882019Revenue 2020: $1,138,577Expenses 2020: $1,200,785Net Income 2020: -$62,2082020Revenue 2020: $1,138,577Expenses 2020: $1,200,785Net Income 2020: -$62,2082020Revenue 2021: $1,157,330Expenses 2021: $1,281,323Net Income 2021: -$123,9932021Revenue 2022: $1,188,071Expenses 2022: $1,263,482Net Income 2022: -$75,4112022Revenue 2023: $1,185,088Expenses 2023: $1,318,655Net Income 2023: -$133,5672023Revenue 2024: $2,467,852Expenses 2024: $1,178,219Net Income 2024: $1,289,6332024

Highlighted filing

2020

Revenue$1,138,577
Expenses$1,200,785
Net Income-$62,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,138,577
Mission and Program Overview

Mission

HOUSING DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,153,934$1,009,235▼ $144,699
Cash and Non-Interest-Bearing Accounts$92,097$34,102▼ $57,995
Prepaid Expenses and Deferred Charges$9,078$9,574▲ $496
Pledges and Grants Receivable$1,961$185▼ $1,776
Total Assets$1,950,954$1,849,505▼ $101,449
Other Assets Total$693,884$796,409▲ $102,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,804,050$3,724,661▼ $79,389
Accounts Payable and Accrued Expenses$62,512$102,523▲ $40,011
Other Liabilities$26,665$26,802▲ $137
Total Liabilities$3,893,227$3,853,986▼ $39,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,942,273$-2,004,481▼ $62,208
Total Net Assets Fund Balance$-1,942,273$-2,004,481▼ $62,208
Total Liabilities and Net Assets / Fund Balance$1,950,954$1,849,505▼ $101,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,609$5,300,811$6,139,420
Equipment$77,927$428,280$506,207
Other Land Buildings$39,149$303,304$342,453
Land$53,550-$53,550
Other Assets Org$26,802--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Andrea a Mujahid-moore EsqPresident
Helen WestmorelandVice President
Alfreda JohnsonDirector
Lonnie WilliamsDirector
Mark V JohnsonDirector
Dr Remellie ChoatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,131,215
Investment Income
$529
Other Revenue
$6,833
Change in Net Assets
$-62,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,138,577
Total Revenue per Form 990
$1,138,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,109
Salaries, Compensation, and Employee Benefits$431,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,539$67,719-$381,258
Interest$216,240--$216,240
Depreciation Depletion$204,984--$204,984
Fees for Services Other$58,481$6,825-$65,306
Fees for Services Management-$61,576-$61,576
Occupancy$36,708--$36,708
Insurance$30,677--$30,677
All Other Expenses$10,707$17,713-$28,420
Payroll Taxes$16,088$9,922-$26,010
Other Employee Benefits$24,408--$24,408
Office Expenses-$22,436-$22,436
Other Expenses$12,854$19,101-$12,854
Advertising-$10,992-$10,992
Fees for Services Accounting-$3,896-$3,896
Fees for Services Legal-$1,575-$1,575
Total Functional Expenses$979,030$221,755$0$1,200,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,785
Total Expenses per Audited Statements$1,200,785
Total Expenses per Form 990$1,200,785
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
TENANTS' SECURITY DEPOSITS$26,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mrs. Alfreda johnson, director, is the mother of mr. Mark v. Johnson, director.”

Form 990, Part VI, Section A, Line 3

“Belmont property management is responsible for day-to-day operations including marketing and resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations and lease enforcement, as outlined in the management agreement. All salaries and payroll taxes are paid to belmont to reimburse expenses of the management agent.”

Form 990, Part VI, Section A, Line 8B

“As the board of directors is such a small group, there are no sub committees needed or created, the main body of the board of directors make all the company decisions.”

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

“Form 990 is reviewed and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
God City Housing Development Fund
EIN
22-2359206
Phone
7168541251
Address
175 PERSHING AVENUE, BUFFALO, NY 14208

Signing Officer

Name
Andrea a Mujahid-moore Esq
Title
President
Phone
7168541251
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea a Mujahid-moore
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
1

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2020.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported company that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 442 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt0812808
IRS990/PYOtherRevenueAmt09097
IRS990/PYProgramServiceRevenueAmt01091383
IRS990/PYRevenuesLessExpensesAmt0-154288
IRS990/PYSalariesCompEmpBnftPaidAmt0442472
IRS990/PYTotalExpensesAmt01255280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62208
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01131215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01131215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01091383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01095061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01079271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01078335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05475265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03765
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012661
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046369
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt05475265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01131215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01091383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01095061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01079271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01078335
IRS990ScheduleA/Total509Grp/TotalAmt05475265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01138577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01103759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01089985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01092086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05525399
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05300811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06139420
IRS990ScheduleD/EquipmentGrp/BookValueAmt077927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01200785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0392137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4262315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt558167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt626802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE INSURANCE PREMIUM ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS - GAS DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01138577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED COMPANY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009235
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0796409
IRS990ScheduleD/TotalExpensesPerForm990Amt01200785
IRS990ScheduleD/TotalLiabilityAmt026802
IRS990ScheduleD/TotalRevenuePerForm990Amt01138577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200785
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MRS. ALFREDA JOHNSON, DIRECTOR, IS THE MOTHER OF MR. MARK V. JOHNSON, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BELMONT PROPERTY MANAGEMENT IS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES AND PAYROLL TAXES ARE PAID TO BELMONT TO REIMBURSE EXPENSES OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE BOARD OF DIRECTORS IS SUCH A SMALL GROUP, THERE ARE NO SUB COMMITTEES NEEDED OR CREATED, THE MAIN BODY OF THE BOARD OF DIRECTORS MAKE ALL THE COMPANY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01950954
IRS990/TotalAssetsEOYAmt01849505
IRS990/TotalAssetsGrp/BOYAmt01950954
IRS990/TotalAssetsGrp/EOYAmt01849505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01200785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03893227
IRS990/TotalLiabilitiesEOYAmt03853986
IRS990/TotalLiabilitiesGrp/BOYAmt03893227
IRS990/TotalLiabilitiesGrp/EOYAmt03853986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1942273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2004481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0979030
IRS990/TotalProgramServiceRevenueAmt01131215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01131215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01138577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01950954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01849505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,849,505
Liabilities
$3,853,986
Net assets
-$2,004,481
Revenue
$1,138,577
Expenses
$1,200,785
Net income
-$62,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$3.44$1.03$2.47$1.18$1.29
2023Summary only. Only limited summary data is available for this year.$1.19$3.53$2.34$1.19$1.32$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.70$2.20$1.19$1.26$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$3.76$2.13$1.16$1.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.85$3.85$2.00$1.14$1.20$0.06
2020Summary only. Only limited summary data is available for this year.$1.85$3.85$2.00$1.14$1.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$3.89$1.94$1.10$1.26$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$3.97$1.79$1.10$1.24$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$4.07$1.66$1.09$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.66$4.22$1.56$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.70$4.27$1.57$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.84$4.33$1.49$1.04$1.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$4.38$1.40$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$4.46$1.35$1.08
2011Summary only. Only limited summary data is available for this year.$3.22$4.51$1.29$0.97$1.00$0.03