Civic Intelligence

Jefferson East Inc.

990 • Fiscal year 2018 • EIN 22-2815099

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

Organization ProfileCHRISTIANCONCERNMGMT.ORG
1514 West Marshall StreetNorristown, PA 19403

(610) 539-4844

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,842,708

Down $218,079 (-11%) from 2017

Net Assets

Down

-$357,136

Down $27,750 (-8.4%) from 2017

Liabilities

Down

$2,199,844

Down $190,329 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$391,882

Up $60,938 (+18%) from 2017

Expenses

Up

$419,632

Up $2,539 (+0.6%) from 2017

Net Income

Up

-$27,750

Up $58,399 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,459,959Liabilities 2011: $2,567,954Net Assets 2011: -$107,9952011Assets 2012: $2,416,912Liabilities 2012: $2,549,725Net Assets 2012: -$132,8132012Assets 2013: $2,326,257Liabilities 2013: $2,520,706Net Assets 2013: -$194,4492013Assets 2014: $2,247,860Liabilities 2014: $2,496,962Net Assets 2014: -$249,1022014Assets 2015: $2,207,649Liabilities 2015: $2,472,406Net Assets 2015: -$264,7572015Assets 2016: $2,174,080Liabilities 2016: $2,417,317Net Assets 2016: -$243,2372016Assets 2017: $2,060,787Liabilities 2017: $2,390,173Net Assets 2017: -$329,3862017Assets 2018: $1,842,708Liabilities 2018: $2,199,844Net Assets 2018: -$357,1362018Assets 2019: $1,811,138Liabilities 2019: $2,164,106Net Assets 2019: -$352,9682019Assets 2020: $1,781,696Liabilities 2020: $2,131,013Net Assets 2020: -$349,3172020Assets 2021: $1,734,683Liabilities 2021: $2,093,640Net Assets 2021: -$358,9572021Assets 2022: $1,668,912Liabilities 2022: $2,035,929Net Assets 2022: -$367,0172022Assets 2023: $1,581,503Liabilities 2023: $1,985,133Net Assets 2023: -$403,6302023Assets 2024: $1,493,514Liabilities 2024: $1,959,347Net Assets 2024: -$465,8332024Assets 2025: $1,416,790Liabilities 2025: $1,941,536Net Assets 2025: -$524,7462025

Highlighted filing

2018

Assets$1,842,708
Liabilities$2,199,844
Net Assets-$357,136
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $390,868Expenses 2011: $440,617Net Income 2011: -$49,7492011Revenue 2012: $391,761Expenses 2012: $416,579Net Income 2012: -$24,8182012Expenses 2013: $413,2612013Revenue 2014: $384,802Expenses 2014: $439,455Net Income 2014: -$54,6532014Revenue 2015: $379,415Expenses 2015: $395,070Net Income 2015: -$15,6552015Revenue 2016: $403,723Expenses 2016: $382,203Net Income 2016: $21,5202016Revenue 2017: $330,944Expenses 2017: $417,093Net Income 2017: -$86,1492017Revenue 2018: $391,882Expenses 2018: $419,632Net Income 2018: -$27,7502018Revenue 2019: $407,690Expenses 2019: $403,522Net Income 2019: $4,1682019Revenue 2020: $419,550Expenses 2020: $415,899Net Income 2020: $3,6512020Revenue 2021: $390,361Expenses 2021: $400,001Net Income 2021: -$9,6402021Revenue 2022: $409,868Expenses 2022: $417,928Net Income 2022: -$8,0602022Revenue 2023: $404,252Expenses 2023: $440,865Net Income 2023: -$36,6132023Revenue 2024: $397,342Expenses 2024: $459,545Net Income 2024: -$62,2032024Revenue 2025: $413,977Expenses 2025: $472,890Net Income 2025: -$58,9132025

Highlighted filing

2018

Revenue$391,882
Expenses$419,632
Net Income-$27,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$391,882
Mission and Program Overview

Mission

To provide rental housing for low income elderly in conjunction with the u.s. Department of housing and urban development.

In conjunction with the u.s. Department of housing and urban development, the organization operates a 36 unit apartment project in norristown, pa for low income, elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,708,365$1,711,162▲ $2,797
Intangible Assets$142,415--
Loans From Officers Directors$73,162$73,162→ $0
Cash and Non-Interest-Bearing Accounts$25,203$23,109▼ $2,094
Accounts Receivable$4,907$5,021▲ $114
Prepaid Expenses and Deferred Charges$2,058$2,109▲ $51
Total Assets$2,060,787$1,842,708▼ $218,079
Other Assets Total$177,839$101,307▼ $76,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,244,205$2,062,844▼ $181,361
Accounts Payable and Accrued Expenses$61,849$52,980▼ $8,869
Other Liabilities$10,957$10,858▼ $99
Total Liabilities$2,390,173$2,199,844▼ $190,329
Net Assets / Fund Balance
Unrestricted Net Assets$-329,386$-357,136▼ $27,750
Total Net Assets Fund Balance$-329,386$-357,136▼ $27,750
Total Liabilities and Net Assets / Fund Balance$2,060,787$1,842,708▼ $218,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,377$1,696,857$2,788,234
Land$561,989-$561,989
Equipment$57,796$202,471$260,267
Other Assets Org$17--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harry StepheyPresident
Lisa WilsonDirector
Randy HoveDirector
Betty BooraemSecretary
Pam BooraemTreasurer
Lynn MaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,753
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$-27,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,882
Total Revenue per Audited Statements
$391,882
Total Revenue per Form 990
$391,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$105,525--$105,525
Depreciation Depletion$94,253$237-$94,490
Occupancy$39,275--$39,275
Fees for Services Management$3,216$18,224-$21,440
Fees for Services Accounting-$13,110-$13,110
Insurance$8,723$689-$9,412
All Other Expenses$3,841$1,696-$5,537
Other Expenses$3,932$2,974-$3,932
Office Expenses$1,128$199-$1,327
Fees for Services Legal-$600-$600
Travel$410--$410
Conferences and Meetings$69--$69
Total Functional Expenses$381,903$37,729$0$419,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,632
Total Expenses per Audited Statements$419,632
Total Expenses per Form 990$419,632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,162$73,162→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 2

“Betty booraem pam booraem secretary treasurer family relationship”

Form 990, Page 6, Part VI, Line 3

“Day to day management of operations is performed by a management agent, christian concern management and development, corp., a nonprofit organization under internal revenue code section 501(c)(3). Christian concern management and development, corp. Operates under a project owner's/management agent's certification agreement approved by the u.s. Department of housing and urban development.”

Form 990, Page 6, Part VI, Line 8B

“Committees do not have authority to act on behalf of the governing body. Committees make recommendations to governing board only.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 return of organization exempt from income tax is reviewed by executive director and board officer responsible for signing the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents and financial statements available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Jefferson East Inc
EIN
22-2815099
Phone
6105394844
Address
1514 WEST MARSHALL STREET, NORRISTOWN, PA 19403

Signing Officer

Name
Pam Booraem
Title
Treasurer
Phone
6105394844
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Stephey
Formed
1986
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hayden Miller Nelson & Yoder Pc
Address
182 W BROAD ST, TELFORD, PA 18969-1917
Preparer
James P Hood
Phone
2157237714
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Jefferson east, inc. Is exempt from federal income taxes as a qualified organization under internal revenue code section 501(c)(3) and from pennsylvania taxation under the applicable provisions of the commonwealth's nonprofit organization statutes. Pursuant to asc 740-10, accounting for uncertainty in income taxes, management has reviewed its current and past federal and state tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, the organization is not currently under audit nor has the organization been contacted by any of these tax jurisdictions.”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052980
IRS990/AccountsReceivableGrp/BOYAmt04907
IRS990/AccountsReceivableGrp/EOYAmt05021
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE ORGANIZATION OPERATES A 36 UNIT APARTMENT PROJECT IN NORRISTOWN, PA FOR LOW INCOME, ELDERLY INDIVIDUALS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03841
IRS990/AllOtherExpensesGrp/TotalAmt05537
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEFFERSON EAST INC
IRS990/BooksInCareOfDetail/PhoneNum06105394844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01514 W MARSHALL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025203
IRS990/CashNonInterestBearingGrp/EOYAmt023109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069
IRS990/ConferencesMeetingsGrp/TotalAmt069
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt0419632
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0391753
IRS990/CYRevenuesLessExpensesAmt0-27750
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0419632
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0237
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094253
IRS990/DepreciationDepletionGrp/TotalAmt094490
IRS990/Desc0RENTAL UNITS FOR LOW INCOME ELDERLY IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. COMPLEX CONTAINS 36 UNITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381903
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013110
IRS990/FeesForServicesAccountingGrp/TotalAmt013110
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018224
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03216
IRS990/FeesForServicesManagementGrp/TotalAmt021440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY BOORAEM
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM BOORAEM
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN MAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY STEPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY HOVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0391882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0689
IRS990/InsuranceGrp/ProgramServicesAmt08723
IRS990/InsuranceGrp/TotalAmt09412
IRS990/IntangibleAssetsGrp/BOYAmt0142415
IRS990/InterestGrp/ProgramServicesAmt0105525
IRS990/InterestGrp/TotalAmt0105525
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01899328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01708365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01711162
IRS990/LandBldgEquipCostOrOtherBssAmt03610490
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt073162
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt073162
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RENTAL HOUSING FOR LOW INCOME ELDERLY IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02244205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02062844
IRS990/NetAssetsOrFundBalancesBOYAmt0-329386
IRS990/NetAssetsOrFundBalancesEOYAmt0-357136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039275
IRS990/OccupancyGrp/TotalAmt039275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OfficeExpensesGrp/ProgramServicesAmt01128
IRS990/OfficeExpensesGrp/TotalAmt01327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177839
IRS990/OtherAssetsTotalGrp/EOYAmt0101307
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3VAN PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02974
IRS990/OtherExpensesGrp/ProgramServicesAmt056512
IRS990/OtherExpensesGrp/ProgramServicesAmt158257
IRS990/OtherExpensesGrp/ProgramServicesAmt26762
IRS990/OtherExpensesGrp/ProgramServicesAmt33932
IRS990/OtherExpensesGrp/TotalAmt059486
IRS990/OtherExpensesGrp/TotalAmt158257
IRS990/OtherExpensesGrp/TotalAmt26762
IRS990/OtherExpensesGrp/TotalAmt33932
IRS990/OtherLiabilitiesGrp/BOYAmt010957
IRS990/OtherLiabilitiesGrp/EOYAmt010858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02109
IRS990/PrincipalOfficerNm0HARRY STEPHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - HUD
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0417093
IRS990/PYProgramServiceRevenueAmt0330779
IRS990/PYRevenuesLessExpensesAmt0-86149
IRS990/PYTotalExpensesAmt0417093
IRS990/PYTotalRevenueAmt0330944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27750
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01889820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01889820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384569
IRS990ScheduleA/Total509Grp/TotalAmt01889820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01890756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01091377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01696857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02788234
IRS990ScheduleD/EquipmentGrp/BookValueAmt057796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260267
IRS990ScheduleD/ExpensesSubtotalAmt0419632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0561989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE AND REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0391882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JEFFERSON EAST, INC. IS EXEMPT FROM FEDERAL INCOME TAXES AS A QUALIFIED ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NONPROFIT ORGANIZATION STATUTES. PURSUANT TO ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711162
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101307
IRS990ScheduleD/TotalExpensesPerForm990Amt0419632
IRS990ScheduleD/TotalLiabilityAmt010858
IRS990ScheduleD/TotalRevenuePerForm990Amt0391882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419632
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt073162
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt073162
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTIAN CONCERN MANAGEMENT DEVEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt073162
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETTY BOORAEM PAM BOORAEM SECRETARY TREASURER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY TO DAY MANAGEMENT OF OPERATIONS IS PERFORMED BY A MANAGEMENT AGENT, CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT, CORP., A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT, CORP. OPERATES UNDER A PROJECT OWNER'S/MANAGEMENT AGENT'S CERTIFICATION AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES MAKE RECOMMENDATIONS TO GOVERNING BOARD ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OFFICER RESPONSIBLE FOR SIGNING THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BD OF DIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BD OF DIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN CONCERN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTIAN CONCERN MGMT & DEVEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236418827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222670403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01514 WEST MARSHALL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1515 OLD SWEDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE LOWER LEVEL A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORRISTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DOUGLASSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119518
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073162
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121440
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt245092
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt324550
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt438971
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHRISTIAN CONCERN MANAGEMENT AND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHRISTIAN CONCERN MANAGEMENT AND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHRISTIAN CONCERN MANAGEMENT AND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CHRISTIAN CONCERN MANAGEMENT AND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4CHRISTIAN CONCERN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1DEVELOPMENT CORP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,842,708
Liabilities
$2,199,844
Net assets
-$357,136
Revenue
$391,882
Expenses
$419,632
Net income
-$27,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.94$0.52$0.41$0.47$0.06
2024Summary only. Only limited summary data is available for this year.$1.49$1.96$0.47$0.40$0.46$0.06
2023Summary only. Only limited summary data is available for this year.$1.58$1.99$0.40$0.40$0.44$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.04$0.37$0.41$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.09$0.36$0.39$0.40$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.13$0.35$0.42$0.42$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.16$0.35$0.41$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.84$2.20$0.36$0.39$0.42$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.39$0.33$0.33$0.42$0.09
2016Summary only. Only limited summary data is available for this year.$2.17$2.42$0.24$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.21$2.47$0.26$0.38$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$2.25$2.50$0.25$0.38$0.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.52$0.19$0.41
2012Summary only. Only limited summary data is available for this year.$2.42$2.55$0.13$0.39$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$2.46$2.57$0.11$0.39$0.44$0.05