Civic Intelligence

Taylor Brown Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 22-2807734

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileN/A
371 East Main StreetWaterloo, NY 13165

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

68th percentile

1.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

4.71x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

0.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$779,921

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 170.6% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

-1.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-1.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,965,211

Down $36,956 (-1.8%) from 2018

Net Assets

Up

-$188,726

Up $928 (+0.5%) from 2018

Liabilities

Down

$2,153,937

Down $37,884 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$457,251

Down $5,474 (-1.2%) from 2018

Expenses

Up

$456,323

Up $4,459 (+1.0%) from 2018

Net Income

Down

$928

Down $9,933 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,693,267Liabilities 2010: $1,908,789Net Assets 2010: -$215,5222010Assets 2011: $1,709,613Liabilities 2011: $1,881,491Net Assets 2011: -$171,8782011Assets 2012: $1,699,691Liabilities 2012: $1,855,686Net Assets 2012: -$155,9952012Assets 2013: $1,872,034Liabilities 2013: $2,010,417Net Assets 2013: -$138,3832013Assets 2014: $2,257,923Liabilities 2014: $2,421,403Net Assets 2014: -$163,4802014Assets 2015: $2,207,352Liabilities 2015: $2,386,280Net Assets 2015: -$178,9282015Assets 2016: $2,084,104Liabilities 2016: $2,271,283Net Assets 2016: -$187,1792016Assets 2017: $2,031,489Liabilities 2017: $2,232,004Net Assets 2017: -$200,5152017Assets 2018: $2,002,167Liabilities 2018: $2,191,821Net Assets 2018: -$189,6542018Assets 2019: $1,965,211Liabilities 2019: $2,153,937Net Assets 2019: -$188,7262019Assets 2020: $1,917,328Liabilities 2020: $2,106,884Net Assets 2020: -$189,5562020Assets 2021: $1,887,854Liabilities 2021: $2,070,681Net Assets 2021: -$182,8272021Assets 2022: $1,848,345Liabilities 2022: $2,057,173Net Assets 2022: -$208,8282022Assets 2023: $1,782,632Liabilities 2023: $1,993,607Net Assets 2023: -$210,9752023Assets 2024: $1,766,144Liabilities 2024: $1,968,927Net Assets 2024: -$202,7832024

Highlighted filing

2019

Assets$1,965,211
Liabilities$2,153,937
Net Assets-$188,726
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $407,0522010Expenses 2011: $420,6372011Expenses 2012: $409,9082012Revenue 2013: $432,802Expenses 2013: $415,190Net Income 2013: $17,6122013Revenue 2014: $440,705Expenses 2014: $465,802Net Income 2014: -$25,0972014Revenue 2015: $443,143Expenses 2015: $458,591Net Income 2015: -$15,4482015Revenue 2016: $440,840Expenses 2016: $447,642Net Income 2016: -$6,8022016Revenue 2017: $448,803Expenses 2017: $462,227Net Income 2017: -$13,4242017Revenue 2018: $462,725Expenses 2018: $451,864Net Income 2018: $10,8612018Revenue 2019: $457,251Expenses 2019: $456,323Net Income 2019: $9282019Revenue 2020: $486,736Expenses 2020: $487,566Net Income 2020: -$8302020Revenue 2021: $488,681Expenses 2021: $481,952Net Income 2021: $6,7292021Revenue 2022: $487,983Expenses 2022: $513,984Net Income 2022: -$26,0012022Revenue 2023: $492,084Expenses 2023: $494,231Net Income 2023: -$2,1472023Revenue 2024: $525,494Expenses 2024: $517,302Net Income 2024: $8,1922024

Highlighted filing

2019

Revenue$457,251
Expenses$456,323
Net Income$928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$457,251
Mission and Program Overview

Mission

Operate a low income housing project for elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,313,987$1,203,934▼ $110,053
Prepaid Expenses and Deferred Charges$22,327$23,142▲ $815
Accounts Receivable$3,005$4,263▲ $1,258
Cash and Non-Interest-Bearing Accounts$7,824$3,311▼ $4,513
Total Assets$2,002,167$1,965,211▼ $36,956
Other Assets Total$655,024$730,561▲ $75,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,544,972$1,503,745▼ $41,227
Unsecured Notes Loans Payable$625,200$625,200→ $0
Accounts Payable and Accrued Expenses$10,148$13,596▲ $3,448
Other Liabilities$11,501$11,396▼ $105
Total Liabilities$2,191,821$2,153,937▼ $37,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-189,654$-188,726▲ $928
Total Net Assets Fund Balance$-189,654$-188,726▲ $928
Total Liabilities and Net Assets / Fund Balance$2,002,167$1,965,211▼ $36,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,498$2,056,688$3,085,186
Land$129,469-$129,469
Equipment$45,967$79,557$125,524
Other Assets Org$295,329--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jose Acevedo Md MbaAsst. Sec./president & CEO
W James GerlingPresident
Stephen DeraddoVice President
Karen VaccaBoard Member
William GarrityBoard Member
Robert J McfaddenSecretary
Jeffery MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,011
Investment Income
$7,737
Other Revenue
$2,503
Change in Net Assets
$928

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$457,251
Total Revenue per Form 990
$457,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,812
Salaries, Compensation, and Employee Benefits$106,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,383--$137,383
Other Salaries and Wages$4,423$76,113-$80,536
Occupancy$79,058--$79,058
Interest$73,567--$73,567
Fees for Services Management-$26,701-$26,701
Other Employee Benefits$1,079$18,566-$19,645
Fees for Services Accounting-$12,833-$12,833
Office Expenses-$11,330-$11,330
Payroll Taxes$348$5,982-$6,330
Other Expenses$589$4,162-$4,751
Advertising-$1,975-$1,975
Conferences and Meetings-$1,197-$1,197
Fees for Services Legal-$1,017-$1,017
Total Functional Expenses$296,447$159,876$0$456,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,323
Total Expenses per Audited Statements$456,323
Total Expenses per Form 990$456,323
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$11,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization annually contracts with christopher community, inc. To provide certain services including marketing, property management and rent collection. Fees paid under the terms of this contract were 6% of cash receipts. Additional fees are paid for bookkeeping, computer usage and social services.”

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

“The form 990 is reviewed by the organization's administrative committee prior to being filed to ensure compliance with 990 internal revenue service review requirements. Any committee findings are reviewed and implemented as appropriate by management. Changes in irs requirements and organization practices from the prior year are highlighted for the committee by management.”

Form 990, Part VI, Section B, Line 12C

“Each year board members are requried to sign a conflict of interest statement. Statements are reviewed annually by the administrative committee.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees includes a review as well as comparability data as part of the decision making process.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Taylor Brown Housing Development Fund
EIN
22-2807734
Phone
3154241821
Address
371 EAST MAIN STREET, WATERLOO, NY 13165

Signing Officer

Name
Jose Acevedo Md Mba
Title
Asst. Secretary
Phone
3154241821
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Acevedo Md Mba
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Raw XML AppendixShowing 400 of 622 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/PYProgramServiceRevenueAmt0453669
IRS990/PYRevenuesLessExpensesAmt010861
IRS990/PYSalariesCompEmpBnftPaidAmt0115546
IRS990/PYTotalExpensesAmt0451864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0442116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02215861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024887
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt02215861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438805
IRS990ScheduleA/Total509Grp/TotalAmt02215861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02252762
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02056688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03085186
IRS990ScheduleD/EquipmentGrp/BookValueAmt045967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456323
IRS990ScheduleD/LandGrp/BookValueAmt0129469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2372562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4295329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0457251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0730561
IRS990ScheduleD/TotalExpensesPerForm990Amt0456323
IRS990ScheduleD/TotalLiabilityAmt011396
IRS990ScheduleD/TotalRevenuePerForm990Amt0457251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456323
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2667132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt046354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt113854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt229644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFERY MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM GARRITY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSE ACEVEDO MD MBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASST. SEC./PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240247

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,211
Liabilities
$2,153,937
Net assets
-$188,726
Revenue
$457,251
Expenses
$456,323
Net income
$928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.97$0.20$0.53$0.52$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.99$0.21$0.49$0.49$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.06$0.21$0.49$0.51$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.07$0.18$0.49$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.11$0.19$0.49$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.97$2.15$0.19$0.46$0.46$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.19$0.19$0.46$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.23$0.20$0.45$0.46$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.27$0.19$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$2.39$0.18$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.26$2.42$0.16$0.44$0.47$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.01$0.14$0.43$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.86$0.16$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.88$0.17$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.91$0.22$0.41