Civic Intelligence

Riverside Episcopal Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 22-2607664

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileN/A
705 Renaissance DriveWilliamsville, NY 14221

(716) 929-5800

Siviq Scores

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

Liabilities / Assets

74th percentile

1.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

3.47x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

6.0%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$932,758

Down $22,613 (-2.4%) from 2017

Net Assets

Up

-$291,776

Up $21,050 (+6.7%) from 2017

Liabilities

Down

$1,224,534

Down $43,663 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Down

$352,854

Down $3,995 (-1.1%) from 2017

Expenses

Up

$331,804

Up $2,800 (+0.9%) from 2017

Net Income

Down

$21,050

Down $6,795 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,046,352Liabilities 2011: $1,464,502Net Assets 2011: -$418,1502011Assets 2012: $1,023,164Liabilities 2012: $1,431,332Net Assets 2012: -$408,1682012Assets 2013: $1,015,592Liabilities 2013: $1,393,092Net Assets 2013: -$377,5002013Assets 2014: $1,009,619Liabilities 2014: $1,374,035Net Assets 2014: -$364,4162014Assets 2015: $991,160Liabilities 2015: $1,342,527Net Assets 2015: -$351,3672015Assets 2016: $997,019Liabilities 2016: $1,337,690Net Assets 2016: -$340,6712016Assets 2017: $955,371Liabilities 2017: $1,268,197Net Assets 2017: -$312,8262017Assets 2018: $932,758Liabilities 2018: $1,224,534Net Assets 2018: -$291,7762018Assets 2019: $915,122Liabilities 2019: $1,183,771Net Assets 2019: -$268,6492019Assets 2020: $913,718Liabilities 2020: $1,136,985Net Assets 2020: -$223,2672020Assets 2021: $875,524Liabilities 2021: $1,087,838Net Assets 2021: -$212,3142021Assets 2022: $860,086Liabilities 2022: $1,036,783Net Assets 2022: -$176,6972022Assets 2023: $844,427Liabilities 2023: $982,634Net Assets 2023: -$138,2072023Assets 2024: $833,402Liabilities 2024: $949,396Net Assets 2024: -$115,9942024

Highlighted filing

2018

Assets$932,758
Liabilities$1,224,534
Net Assets-$291,776
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0Revenue 2011: $328,184Expenses 2011: $320,850Net Income 2011: $7,3342011Expenses 2012: $323,3522012Expenses 2013: $312,4522013Revenue 2014: $343,529Expenses 2014: $330,445Net Income 2014: $13,0842014Revenue 2015: $343,986Expenses 2015: $330,937Net Income 2015: $13,0492015Revenue 2016: $345,500Expenses 2016: $334,804Net Income 2016: $10,6962016Revenue 2017: $356,849Expenses 2017: $329,004Net Income 2017: $27,8452017Revenue 2018: $352,854Expenses 2018: $331,804Net Income 2018: $21,0502018Revenue 2019: $352,960Expenses 2019: $329,833Net Income 2019: $23,1272019Revenue 2020: $366,164Expenses 2020: $320,782Net Income 2020: $45,3822020Revenue 2021: $355,985Expenses 2021: $345,032Net Income 2021: $10,9532021Revenue 2022: $365,887Expenses 2022: $330,270Net Income 2022: $35,6172022Revenue 2023: $364,491Expenses 2023: $326,001Net Income 2023: $38,4902023Revenue 2024: $373,255Expenses 2024: $351,042Net Income 2024: $22,2132024

Highlighted filing

2018

Revenue$352,854
Expenses$331,804
Net Income$21,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$352,854
Mission and Program Overview

Mission

Housing for physically challenged and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,937$704,267▼ $12,670
Cash and Non-Interest-Bearing Accounts$9,405$10,561▲ $1,156
Prepaid Expenses and Deferred Charges$4,324$3,720▼ $604
Pledges and Grants Receivable$120$3,245▲ $3,125
Total Assets$955,371$932,758▼ $22,613
Other Assets Total$224,585$210,965▼ $13,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,242,399$1,203,344▼ $39,055
Accounts Payable and Accrued Expenses$19,892$15,517▼ $4,375
Other Liabilities$5,842$5,673▼ $169
Deferred Revenue$64--
Total Liabilities$1,268,197$1,224,534▼ $43,663
Net Assets / Fund Balance
Unrestricted Net Assets$-312,826$-291,776▲ $21,050
Total Net Assets Fund Balance$-312,826$-291,776▲ $21,050
Total Liabilities and Net Assets / Fund Balance$955,371$932,758▼ $22,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,625$1,204,954$1,870,579
Equipment$26,466$32,564$59,030
Leasehold Improvements$11,176$22,808$33,984
Land$1,000-$1,000
Other Assets Org$5,673--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Allen W JuddChairperson
Robert T WallacePresident, Managing Agent
James J JulianoVice President, Managing a
Arthur RessmanDirector
Harvey LohouseDirector
Rev Harry T Grace JrDirector
Robert MuscarellaDirector
Carol R KesslerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,232
Investment Income
$102
Other Revenue
$6,520
Change in Net Assets
$21,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$352,854
Total Revenue per Form 990
$352,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,288
Salaries, Compensation, and Employee Benefits$51,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$109,938--$109,938
Depreciation Depletion$62,443--$62,443
Other Salaries and Wages$18,506$23,105-$41,611
Occupancy$23,872--$23,872
Fees for Services Other$15,870$5,700-$21,570
Fees for Services Management-$16,225-$16,225
Insurance$10,371--$10,371
Office Expenses-$6,905-$6,905
Other Employee Benefits$2,990$3,732-$6,722
All Other Expenses$154$4,282-$4,436
Payroll Taxes$1,416$1,767-$3,183
Other Expenses$3,480$3,079-$3,079
Travel-$1,456-$1,456
Fees for Services Accounting-$1,286-$1,286
Conferences and Meetings-$379-$379
Total Functional Expenses$263,888$67,916$0$331,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,804
Total Expenses per Audited Statements$331,804
Total Expenses per Form 990$331,804
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$5,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Episcopal community housing provides management services 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 outline in the management agreement. All salaries, employee benefits, and payroll taxes are reimbursed by the company to the management agent to pay for services provided by its employees.”

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
Riverside Episcopal Housing Development
EIN
22-2607664
Phone
7169295800
Address
705 RENAISSANCE DRIVE, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Allen W Judd
Title
Chairperson
Phone
7169295800
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen W Judd
Formed
1988
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
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal 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 organization 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 451 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/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0278371
IRS990/PYOtherRevenueAmt06756
IRS990/PYProgramServiceRevenueAmt0349992
IRS990/PYRevenuesLessExpensesAmt027845
IRS990/PYSalariesCompEmpBnftPaidAmt050633
IRS990/PYTotalExpensesAmt0329004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021050
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01695952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt01709427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336181
IRS990ScheduleA/Total509Grp/TotalAmt01709427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01742718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01204954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01870579
IRS990ScheduleD/EquipmentGrp/BookValueAmt026466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059030
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0352854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL 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 ORGANIZATION 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/TotalBookValueLandBuildingsAmt0704267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210965
IRS990ScheduleD/TotalExpensesPerForm990Amt0331804
IRS990ScheduleD/TotalLiabilityAmt05673
IRS990ScheduleD/TotalRevenuePerForm990Amt0352854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331804
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPISCOPAL COMMUNITY HOUSING PROVIDES MANAGEMENT SERVICES 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 OUTLINE IN THE MANAGEMENT AGREEMENT. ALL SALARIES, EMPLOYEE BENEFITS, AND PAYROLL TAXES ARE REIMBURSED BY THE COMPANY TO THE MANAGEMENT AGENT TO PAY FOR SERVICES PROVIDED BY ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0955371
IRS990/TotalAssetsEOYAmt0932758
IRS990/TotalAssetsGrp/BOYAmt0955371
IRS990/TotalAssetsGrp/EOYAmt0932758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01268197
IRS990/TotalLiabilitiesEOYAmt01224534
IRS990/TotalLiabilitiesGrp/BOYAmt01268197
IRS990/TotalLiabilitiesGrp/EOYAmt01224534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-312826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-291776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263888
IRS990/TotalProgramServiceRevenueAmt0346232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932758
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,758
Liabilities
$1,224,534
Net assets
-$291,776
Revenue
$352,854
Expenses
$331,804
Net income
$21,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.95$0.12$0.37$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.98$0.14$0.36$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$1.04$0.18$0.37$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.09$0.21$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.14$0.22$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$1.18$0.27$0.35$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.93$1.22$0.29$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.27$0.31$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.34$0.34$0.35$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.34$0.35$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.37$0.36$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.39$0.38$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.43$0.41$0.32
2011Summary only. Only limited summary data is available for this year.$1.05$1.46$0.42$0.33$0.32$0.01