Civic Intelligence

St. Simeon II Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 22-2959500

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 02, 2023

Organization ProfileN/A
9 Hilltop CourtPoughkeepsie, NY 12601

(845) 471-9651

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.85x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$138,560

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,699,477

Up $29,961 (+1.1%) from 2022

Net Assets

Up

$47,453

Up $37,201 (+363%) from 2022

Liabilities

Down

$2,652,024

Down $7,240 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$929,839

Up $42,331 (+4.8%) from 2022

Expenses

Up

$892,638

Up $93,087 (+12%) from 2022

Net Income

Down

$37,201

Down $50,756 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,137,743Liabilities 2011: $2,488,598Net Assets 2011: -$350,8552011Assets 2012: $2,070,610Liabilities 2012: $2,460,242Net Assets 2012: -$389,6322012Assets 2013: $2,076,868Liabilities 2013: $2,442,482Net Assets 2013: -$365,6142013Assets 2014: $2,585,766Liabilities 2014: $3,085,573Net Assets 2014: -$499,8072014Assets 2015: $2,546,345Liabilities 2015: $3,020,368Net Assets 2015: -$474,0232015Assets 2016: $2,434,148Liabilities 2016: $2,955,002Net Assets 2016: -$520,8542016Assets 2017: $2,381,417Liabilities 2017: $2,911,574Net Assets 2017: -$530,1572017Assets 2018: $2,368,152Liabilities 2018: $2,895,314Net Assets 2018: -$527,1622018Assets 2019: $2,583,816Liabilities 2019: $2,868,624Net Assets 2019: -$284,8082019Assets 2020: $2,671,063Liabilities 2020: $2,817,284Net Assets 2020: -$146,2212020Assets 2021: $2,654,028Liabilities 2021: $2,719,540Net Assets 2021: -$65,5122021Assets 2022: $2,669,516Liabilities 2022: $2,659,264Net Assets 2022: $10,2522022Assets 2023: $2,699,477Liabilities 2023: $2,652,024Net Assets 2023: $47,4532023Assets 2024: $2,796,219Liabilities 2024: $2,561,975Net Assets 2024: $234,2442024Assets 2025: $2,962,204Liabilities 2025: $2,590,639Net Assets 2025: $371,5652025

Highlighted filing

2023

Assets$2,699,477
Liabilities$2,652,024
Net Assets$47,453
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $489,530Expenses 2011: $546,707Net Income 2011: -$57,1772011Expenses 2012: $540,9832012Expenses 2013: $539,9242013Revenue 2014: $505,538Expenses 2014: $639,731Net Income 2014: -$134,1932014Revenue 2015: $545,539Expenses 2015: $519,755Net Income 2015: $25,7842015Revenue 2016: $533,028Expenses 2016: $579,859Net Income 2016: -$46,8312016Revenue 2017: $541,601Expenses 2017: $550,907Net Income 2017: -$9,3062017Revenue 2018: $548,594Expenses 2018: $545,599Net Income 2018: $2,9952018Revenue 2019: $887,397Expenses 2019: $645,043Net Income 2019: $242,3542019Revenue 2020: $881,440Expenses 2020: $742,853Net Income 2020: $138,5872020Revenue 2021: $880,534Expenses 2021: $799,825Net Income 2021: $80,7092021Revenue 2022: $887,508Expenses 2022: $799,551Net Income 2022: $87,9572022Revenue 2023: $929,839Expenses 2023: $892,638Net Income 2023: $37,2012023Revenue 2024: $1,057,906Expenses 2024: $871,115Net Income 2024: $186,7912024Revenue 2025: $1,136,697Expenses 2025: $999,376Net Income 2025: $137,3212025

Highlighted filing

2023

Revenue$929,839
Expenses$892,638
Net Income$37,201
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$929,839
Mission and Program Overview

Mission

Senior citizens low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,926,585$1,844,399▼ $82,186
Intangible Assets$69,266$66,644▼ $2,622
Cash and Non-Interest-Bearing Accounts$46,242$51,131▲ $4,889
Prepaid Expenses and Deferred Charges$24,327$29,800▲ $5,473
Accounts Receivable$2--
Total Assets$2,669,516$2,699,477▲ $29,961
Other Assets Total$603,094$707,503▲ $104,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,629,007$2,573,761▼ $55,246
Accounts Payable and Accrued Expenses$9,337$55,698▲ $46,361
Other Liabilities$20,920$22,565▲ $1,645
Total Liabilities$2,659,264$2,652,024▼ $7,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,252$47,453▲ $37,201
Total Net Assets Fund Balance$10,252$47,453▲ $37,201
Total Liabilities and Net Assets / Fund Balance$2,669,516$2,699,477▲ $29,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,613,378$2,690,719$4,304,097
Land$180,000-$180,000
Equipment$44,154$129,328$173,482
Other Land Buildings$6,867$154,421$161,288
Other Assets Org$21,279--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Mcevoy-rileyExecutive DirectorFT$138,560$138,560

Board Members and Trustees

NameTitle
Mary MooreChairwoman
Fiona MiceliVice-chair
Barbara GriffinDirector
Barbara PatseyDirector
Barbara WeilerDirector
Jennifer FoxDirector
Joseph RuggieroDirector
Justin LafalceDirector
Kimberly SottileDirector
Paula YoungDirector
William BiskupFormer Treasurer
Michael MccormackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,956
Program Service Revenue
$263,602
Investment Income
$8,031
Other Revenue
$2,250
All Other Contributions
$17
Change in Net Assets
$37,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$929,839
Total Revenue per Form 990
$929,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,807
Salaries, Compensation, and Employee Benefits$240,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$237,999--$237,999
Depreciation Depletion$175,932--$175,932
Current Officers, Directors, Trustees, and Key Employees$51,547$87,013-$138,560
Interest$124,261--$124,261
Other Employee Benefits$62,134--$62,134
Office Expenses-$47,604-$47,604
Fees for Services Management-$31,680-$31,680
Insurance$25,884--$25,884
Other Salaries and Wages$9,180$15,497-$24,677
Payroll Taxes$15,460--$15,460
Fees for Services Accounting-$8,447-$8,447
Total Functional Expenses$702,397$190,241$0$892,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$892,639
Expenses per Audited Statements$892,638
Total Expenses per Form 990$892,638
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$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
Tenant Deposits Held in Trust$22,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
St Simeon Ii Housing Development
EIN
22-2959500
Phone
8454719651
Address
9 HILLTOP COURT, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Mary E Moore
Title
Chairwoman
Phone
8454719651
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Moore
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the standard for accounting for uncertainty in income taxes, the organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 543 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt062134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062134
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt020920
IRS990/OtherLiabilitiesGrp/EOYAmt022565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueTotalAmt02250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09180
IRS990/OtherSalariesAndWagesGrp/TotalAmt024677
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015460
IRS990/PayrollTaxesGrp/TotalAmt015460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029800
IRS990/PrincipalOfficerNm0MARY E MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01505
IRS990/PYOtherExpensesAmt0586320
IRS990/PYOtherRevenueAmt03972
IRS990/PYProgramServiceRevenueAmt0243384
IRS990/PYRevenuesLessExpensesAmt087957
IRS990/PYSalariesCompEmpBnftPaidAmt0213231
IRS990/PYTotalExpensesAmt0799551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0887508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037201
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0655956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0638647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0665350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0657745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0673144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03290842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01151981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014700
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01603
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07592
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt04442823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0919558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0885707
IRS990ScheduleA/Total509Grp/TotalAmt04442823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0929839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0887508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0881440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0887397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04466718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01613378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02690719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04304097
IRS990ScheduleD/EquipmentGrp/BookValueAmt044154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173482
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0892638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2511557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt363830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MISC OTHER ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0929839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01844399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0707503
IRS990ScheduleD/TotalExpensesPerForm990Amt0892638
IRS990ScheduleD/TotalLiabilityAmt022565
IRS990ScheduleD/TotalRevenuePerForm990Amt0929839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,699,477
Liabilities
$2,652,024
Net assets
$47,453
Revenue
$929,839
Expenses
$892,638
Net income
$37,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.59$0.37$1.14$1.00$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.56$0.23$1.06$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.65$0.05$0.93$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.66$0.01$0.89$0.80$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.72$0.07$0.88$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.82$0.15$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.87$0.28$0.89$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.37$2.90$0.53$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.38$2.91$0.53$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.43$2.96$0.52$0.53$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.55$3.02$0.47$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.59$3.09$0.50$0.51$0.64$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.44$0.37$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.46$0.39$0.54
2011Summary only. Only limited summary data is available for this year.$2.14$2.49$0.35$0.49$0.55$0.06