Civic Intelligence

Woonsocket Neighborhood Development Corp Neighborworks Blackstone River Valley

990 • Fiscal year 2019 • EIN 22-2907602

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.NEIGHBORWORKSBRV.ORG

View Organization Page

719 Front Street No 103Woonsocket, RI 02895

(401) 762-0993

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

7.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$129,866

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$22,953,712

Down $180,139 (-0.8%) from 2018

Net Assets

Down

$4,971,457

Down $359,935 (-6.8%) from 2018

Liabilities

Up

$17,982,255

Up $179,796 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Down

$2,538,278

Down $1,090,305 (-30%) from 2018

Expenses

Down

$2,568,807

Down $35,026 (-1.3%) from 2018

Net Income

Down

-$30,529

Down $1,055,279 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,213,679Liabilities 2010: $14,240,000Net Assets 2010: $12,973,6792010Assets 2011: $30,587,000Liabilities 2011: $13,177,737Net Assets 2011: $17,409,2632011Assets 2012: $31,085,681Liabilities 2012: $14,263,703Net Assets 2012: $16,821,9782012Assets 2013: $30,332,328Liabilities 2013: $13,350,976Net Assets 2013: $16,981,3522013Assets 2014: $30,672,483Liabilities 2014: $13,898,758Net Assets 2014: $16,773,7252014Assets 2015: $32,025,589Liabilities 2015: $14,856,709Net Assets 2015: $17,168,8802015Assets 2016: $25,032,486Liabilities 2016: $17,777,256Net Assets 2016: $7,255,2302016Assets 2017: $22,984,855Liabilities 2017: $17,448,369Net Assets 2017: $5,536,4862017Assets 2018: $23,133,851Liabilities 2018: $17,802,459Net Assets 2018: $5,331,3922018Assets 2019: $22,953,712Liabilities 2019: $17,982,255Net Assets 2019: $4,971,4572019Assets 2020: $24,150,927Liabilities 2020: $18,727,815Net Assets 2020: $5,423,1122020Assets 2021: $24,639,643Liabilities 2021: $19,097,286Net Assets 2021: $5,542,3572021Assets 2022: $27,502,471Liabilities 2022: $21,515,196Net Assets 2022: $5,987,2752022Assets 2023: $23,595,419Liabilities 2023: $20,087,726Net Assets 2023: $3,507,6932023Assets 2024: $26,513,123Liabilities 2024: $22,551,764Net Assets 2024: $3,961,3592024

Highlighted filing

2019

Assets$22,953,712
Liabilities$17,982,255
Net Assets$4,971,457
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,443,3112010Revenue 2011: $6,002,765Expenses 2011: $2,041,181Net Income 2011: $3,961,5842011Expenses 2012: $2,670,1082012Revenue 2013: $2,613,108Expenses 2013: $2,453,734Net Income 2013: $159,3742013Revenue 2014: $1,937,926Expenses 2014: $2,978,053Net Income 2014: -$1,040,1272014Revenue 2015: $4,380,175Expenses 2015: $3,985,018Net Income 2015: $395,1572015Revenue 2016: $3,952,204Expenses 2016: $2,110,551Net Income 2016: $1,841,6532016Revenue 2017: $3,622,092Expenses 2017: $2,771,535Net Income 2017: $850,5572017Revenue 2018: $3,628,583Expenses 2018: $2,603,833Net Income 2018: $1,024,7502018Revenue 2019: $2,538,278Expenses 2019: $2,568,807Net Income 2019: -$30,5292019Revenue 2020: $3,212,949Expenses 2020: $2,709,688Net Income 2020: $503,2612020Revenue 2021: $2,965,788Expenses 2021: $2,781,543Net Income 2021: $184,2452021Revenue 2022: $3,749,387Expenses 2022: $3,304,469Net Income 2022: $444,9182022Revenue 2023: $2,634,991Expenses 2023: $5,260,655Net Income 2023: -$2,625,6642023Revenue 2024: $3,481,641Expenses 2024: $3,027,975Net Income 2024: $453,6662024

Highlighted filing

2019

Revenue$2,538,278
Expenses$2,568,807
Net Income-$30,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$2,538,278
Mission and Program Overview

Mission

Real estate development for low income families

Neighborworks blackstone river valley (nwbrv) is a nonprofit community development corporation that works with residents, businesses, neighborhood institutions, partners and communities to enrich neighborhood life and make affordable housing opportunities available throughout the blackstone river valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$13,481,556$13,474,506▼ $7,050
Land, Buildings, and Equipment, Net$2,220,045$2,122,589▼ $97,456
Accounts Receivable$1,699,709$438,580▼ $1,261,129
Savings and Temporary Cash Investments$418,554$346,724▼ $71,830
Cash and Non-Interest-Bearing Accounts$486,210$249,164▼ $237,046
Prepaid Expenses and Deferred Charges$17,129$13,198▼ $3,931
Total Assets$23,133,851$22,953,712▼ $180,139
Other Assets Total$4,810,648$6,308,951▲ $1,498,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,451,213$17,710,302▲ $259,089
Accounts Payable and Accrued Expenses$340,246$260,953▼ $79,293
Other Liabilities$11,000$11,000→ $0
Total Liabilities$17,802,459$17,982,255▲ $179,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,944,877$4,400,697▼ $544,180
Net Assets With Donor Restrictions$386,515$570,760▲ $184,245
Total Net Assets Fund Balance$5,331,392$4,971,457▼ $359,935
Total Liabilities and Net Assets / Fund Balance$23,133,851$22,953,712▼ $180,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,965,273$762,547$2,727,820
Leasehold Improvements$52,307$160,161$212,468
Land$105,009-$105,009
Investment Program Related Org$13,474,506--
Other Assets Org$181,459--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GarlickExecutive DirectorFT$118,060$11,806$129,866

Board Members and Trustees

NameTitle
Nancy GiambussoPresident
Nancy BenoitVice President
Ambrea AllenDirector
Barbara DechristofaroDirector
Derrick D Peeples SrDirector
Gabrielle PrescottDirector
George CostaDirector
Madeline SilvaDirector
Michael SkeldonDirector
Nancy ParadeeDirector
Paul M DumouchelDirector
Randall SacilottoDirector
Richard Kyte JrDirector
Emma DandySecretary
Wanda TurgeonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adler Bros ConstructionConstruction115 MAPLEVILE ROAD, Greenville, RI 02828$104,310
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,499
Program Service Revenue
$982,820
Investment Income
$959
Other Revenue
$0
All Other Contributions
$710,392
Change in Net Assets
$-30,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,538,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-329,406
Total Revenue per Audited Statements
$2,208,872
Total Revenue per Form 990
$2,538,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,897
Other Expenses$785,910
Total Fundraising Expense$6,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,676$62,760-$1,268,436
Other Employee Benefits$205,447$53,860-$259,307
Occupancy$214,700$31,115-$245,815
Depreciation Depletion$134,813$16,507-$151,320
Current Officers, Directors, Trustees, and Key Employees$64,933$58,440$6,493$129,866
Payroll Taxes$114,242$11,046-$125,288
Fees for Services Other$56,429$10,607-$67,036
Fees for Services Accounting$30,192--$30,192
Office Expenses$25,721$3,150-$28,871
Other Expenses$2,144$262-$2,406
Total Functional Expenses$2,286,945$275,369$6,493$2,568,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,568,807
Total Expenses per Audited Statements$2,568,807
Total Expenses per Form 990$2,568,807
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
Due to Affiliates$11,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is distributed to the board of directors for review and approval before it is filed.”

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

“Board members sign an annual conflict of interest form each year.”

Form 990, Part VI, Section C, Line 19

“Wndc's governing documents, conflict of interest policy, and financial statements are availible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woonsocket Neighborhood Development
EIN
22-2907602
Phone
4017620993
Address
719 FRONT STREET NO 103, WOONSOCKET, RI 02895
Doing Business As
Neighborworks Blackstone River Vall

Signing Officer

Name
Joseph Garlick
Title
Executive Director
Phone
4017620993
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Garlick
Formed
1987
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
70
Volunteers
757

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Michael Pruell CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year advances - reserve -329,406.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wndc accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. Wndc has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Current year advances - reserve -329,406.”

Raw XML AppendixShowing 400 of 775 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/ActivityOrMissionDesc0NEIGHBORWORKS BLACKSTONE RIVER VALLEY (NWBRV) IS A NONPROFIT COMMUNITY DEVELOPMENT CORPORATION THAT WORKS WITH RESIDENTS, BUSINESSES, NEIGHBORHOOD INSTITUTIONS, PARTNERS AND COMMUNITIES TO ENRICH NEIGHBORHOOD LIFE AND MAKE AFFORDABLE HOUSING OPPORTUNITIES AVAILABLE THROUGHOUT THE BLACKSTONE RIVER VALLEY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0844107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02538278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0959
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt013474506
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02122589
IRS990/LandBldgEquipCostOrOtherBssAmt03045297
IRS990/LegalDomicileStateCd0RI
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION D/B/A NEIGHBORWORKS BLACKSTONE RIVER VALLEY'S (WNDC) PRIMARY PURPOSE IS TO DEVELOP, OWN, MANAGE, FINANCE AND PRESERVE DECENT, SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS IN THE BLACKSTONE RIVER VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017710302
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IRS990/NetAssetsOrFundBalancesEOYAmt04971457
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04400697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031115
IRS990/OccupancyGrp/ProgramServicesAmt0214700
IRS990/OccupancyGrp/TotalAmt0245815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03150
IRS990/OfficeExpensesGrp/ProgramServicesAmt025721
IRS990/OfficeExpensesGrp/TotalAmt028871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04810648
IRS990/OtherAssetsTotalGrp/EOYAmt06308951
IRS990/OtherChangesInNetAssetsAmt0-329406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259307
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM AND CLIENT EXPE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3VEHICLE - MILEAGE REIMB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3262
IRS990/OtherExpensesGrp/ProgramServicesAmt0127389
IRS990/OtherExpensesGrp/ProgramServicesAmt152979
IRS990/OtherExpensesGrp/ProgramServicesAmt252280
IRS990/OtherExpensesGrp/ProgramServicesAmt32144
IRS990/OtherExpensesGrp/TotalAmt0142987
IRS990/OtherExpensesGrp/TotalAmt159466
IRS990/OtherExpensesGrp/TotalAmt257817
IRS990/OtherExpensesGrp/TotalAmt32406
IRS990/OtherLiabilitiesGrp/BOYAmt011000
IRS990/OtherLiabilitiesGrp/EOYAmt011000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01205676
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268436
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114242
IRS990/PayrollTaxesGrp/TotalAmt0125288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013198
IRS990/PrincipalOfficerNm0JOSEPH GARLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT AND PROGRAM S
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375624
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEOWNERSHIP: OUR HOMEOWNERSHIP CENTER ASSISTED OVER 110 BUYERS PURCHASE THEIR FIRST HOME AND ASSISTED ANOTHER 85 HOMEOWNERS SAVE THEIR HOME FROM FORECLOSURE. THE PROGRAM ALSO ASSISTED ANOTHER 295 HOUSEHOLDS WITH HOMEBUYER EDUCATION AND COUNSELING, AS WELL AS FINANCIAL CAPABILITY TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258530
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING AND ENGAGEMENT: THE PROGRAM CONTINUED TO SERVE ALMOST 100 YOUTH IN OUR BEFORE/AFTERSCHOOL LEARNING CENTERS, PILOTING A NEW ONLINE READING SKILLS-BUILDING PROGRAM. THE MILLRACE KITCHEN CONTINUES TO SERVE ALMOST 25 FOOD ENTREPRENEURS WHO ARE STARTING THEIR OWN FOOD BUSINESSES. WITH TREMENDOUS COMMUNITY SUPPORT, FOR THE THIRD YEAR, THE ORGANIZATION RECEIVED THE VERY COMPETITIVE (ONLY 15 ORGANIZATIONS ARE SELECTED NATIONALLY) $25K LEVITT AMP GRANT TO HOST A FREE 10-CONCERT SERIES ON MAIN STREET, IN THE HEART OF OUR TARGET AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0847047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075624
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSET MANAGEMENT: STAFF CONTINUE TO MANAGE THE PORTFOLIO TO MINIMIZEVACANCIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0316491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02199890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020792
IRS990/PYOtherExpensesAmt0896704
IRS990/PYOtherRevenueAmt0153145
IRS990/PYProgramServiceRevenueAmt01254756
IRS990/PYRevenuesLessExpensesAmt01024750
IRS990/PYSalariesCompEmpBnftPaidAmt01707129
IRS990/PYTotalExpensesAmt02603833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03628583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0648666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01554499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02750890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02227407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01981949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01785213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010299958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt010299958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01554499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02750890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02227407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01981949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01785213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010299958
IRS990ScheduleA/TotalSupportAmt010716604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01965273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0762547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02727820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02568807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt013474506

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,953,712
Liabilities
$17,982,255
Net assets
$4,971,457
Revenue
$2,538,278
Expenses
$2,568,807
Net income
-$30,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$22.6$3.96$3.48$3.03$0.45
2023Detailed filing. Detailed filing data is available for this year.$23.6$20.1$3.51$2.63$5.26$2.63
2022Detailed filing. Detailed filing data is available for this year.$27.5$21.5$5.99$3.75$3.30$0.44
2021Detailed filing. Detailed filing data is available for this year.$24.6$19.1$5.54$2.97$2.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$24.2$18.7$5.42$3.21$2.71$0.50
2019Detailed filing. Detailed filing data is available for this year.$23.0$18.0$4.97$2.54$2.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$23.1$17.8$5.33$3.63$2.60$1.02
2017Detailed filing. Detailed filing data is available for this year.$23.0$17.4$5.54$3.62$2.77$0.85
2016Detailed filing. Detailed filing data is available for this year.$25.0$17.8$7.26$3.95$2.11$1.84
2015Detailed filing. Detailed filing data is available for this year.$32.0$14.9$17.2$4.38$3.99$0.40
2014Detailed filing. Detailed filing data is available for this year.$30.7$13.9$16.8$1.94$2.98$1.04
2013Detailed filing. Detailed filing data is available for this year.$30.3$13.4$17.0$2.61$2.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.3$16.8$2.67
2011Summary only. Only limited summary data is available for this year.$30.6$13.2$17.4$6.00$2.04$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$14.2$13.0$1.44