Civic Intelligence

God City Housing Development Fund Company Inc.

990 • Fiscal year 2022 • EIN 22-2359206

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 26, 2022

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

99th percentile

2.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,495,618

Down $132,088 (-8.1%) from 2021

Net Assets

Down

-$2,203,885

Down $75,411 (-3.5%) from 2021

Liabilities

Down

$3,699,503

Down $56,677 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$1,188,071

Up $30,741 (+2.7%) from 2021

Expenses

Down

$1,263,482

Down $17,841 (-1.4%) from 2021

Net Income

Up

-$75,411

Up $48,582 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2022

Assets$1,495,618
Liabilities$3,699,503
Net Assets-$2,203,885
Open 2022 Filing

Operations Trend

Revenue Growth45th 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 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

2022

Revenue$1,188,071
Expenses$1,263,482
Net Income-$75,411
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,188,071
Mission and Program Overview

Mission

HOUSING DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,920$632,827▼ $193,093
Cash and Non-Interest-Bearing Accounts$48,668$56,084▲ $7,416
Prepaid Expenses and Deferred Charges$3,871$3,971▲ $100
Accounts Receivable-$3,262-
Total Assets$1,627,706$1,495,618▼ $132,088
Other Assets Total$749,247$799,474▲ $50,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,640,528$3,551,381▼ $89,147
Accounts Payable and Accrued Expenses$88,511$120,784▲ $32,273
Other Liabilities$27,141$27,338▲ $197
Total Liabilities$3,756,180$3,699,503▼ $56,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,128,474$-2,203,885▼ $75,411
Total Net Assets Fund Balance$-2,128,474$-2,203,885▼ $75,411
Total Liabilities and Net Assets / Fund Balance$1,627,706$1,495,618▼ $132,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,626$5,676,294$6,153,920
Equipment$69,372$436,835$506,207
Other Land Buildings$32,279$310,174$342,453
Land$53,550-$53,550
Other Assets Org$27,338--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrea a Mujahid-moore EsqPresident
Alfreda JohnsonVice President
Helen WestmorelandDirector
Mark V JohnsonDirector
Timmothy LashDirector
Dr Ramelli ChoatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,180,102
Investment Income
$570
Other Revenue
$7,399
Change in Net Assets
$-75,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,188,071
Total Revenue per Form 990
$1,188,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,181
Salaries, Compensation, and Employee Benefits$533,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,362$104,962-$469,324
Interest$207,114--$207,114
Depreciation Depletion$193,093--$193,093
Fees for Services Other$84,864$7,200-$92,064
Fees for Services Management-$63,944-$63,944
Occupancy$48,568--$48,568
Payroll Taxes$20,062$17,752-$37,814
Other Employee Benefits$26,163--$26,163
All Other Expenses$14,532$3,633-$18,165
Office Expenses-$17,832-$17,832
Other Expenses$14,599$11,872-$11,872
Insurance$8,761--$8,761
Advertising-$5,936-$5,936
Fees for Services Accounting-$3,943-$3,943
Fees for Services Legal-$655-$655
Total Functional Expenses$1,025,753$237,729$0$1,263,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,482
Total Expenses per Audited Statements$1,263,482
Total Expenses per Form 990$1,263,482
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$27,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
2022-09-26
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
0
Volunteers
0

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, 2022.”

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 446 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/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt0787358
IRS990/PYOtherRevenueAmt07203
IRS990/PYProgramServiceRevenueAmt01149518
IRS990/PYRevenuesLessExpensesAmt0-123993
IRS990/PYSalariesCompEmpBnftPaidAmt0493965
IRS990/PYTotalExpensesAmt01281323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75411
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01180102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01180102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01149518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01131215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01091383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01095061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05647279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03125
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07793
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt05647279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01180102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01149518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01131215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01095061
IRS990ScheduleA/Total509Grp/TotalAmt05647279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01188071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01157330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01138577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01100992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01103759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05688729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05676294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06153920
IRS990ScheduleD/EquipmentGrp/BookValueAmt069372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01263482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0442844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4175291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt558312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt627338
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/BookValueAmt032279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01188071
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/TotalBookValueLandBuildingsAmt0632827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0799474
IRS990ScheduleD/TotalExpensesPerForm990Amt01263482
IRS990ScheduleD/TotalLiabilityAmt027338
IRS990ScheduleD/TotalRevenuePerForm990Amt01188071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01188071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263482
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, 2022.
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/TotalAssetsBOYAmt01627706
IRS990/TotalAssetsEOYAmt01495618
IRS990/TotalAssetsGrp/BOYAmt01627706
IRS990/TotalAssetsGrp/EOYAmt01495618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025753
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03756180
IRS990/TotalLiabilitiesEOYAmt03699503
IRS990/TotalLiabilitiesGrp/BOYAmt03756180
IRS990/TotalLiabilitiesGrp/EOYAmt03699503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2128474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2203885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01025753
IRS990/TotalProgramServiceRevenueAmt01180102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01180102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01627706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01495618
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,618
Liabilities
$3,699,503
Net assets
-$2,203,885
Revenue
$1,188,071
Expenses
$1,263,482
Net income
-$75,411
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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