Civic Intelligence

Ahepa 37 Inc.

990 • Fiscal year 2023 • EIN 22-2989708

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

Organization ProfileN/A
100 Ahepa CircleSyracuse, NY 13215

(315) 475-3818

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$696,280

Down $12,258 (-1.7%) from 2022

Net Assets

Up

-$540,674

Up $131,013 (+20%) from 2022

Liabilities

Down

$1,236,954

Down $143,271 (-10%) from 2022

Revenue And Expenses

Revenue

Up

$625,707

Up $8,666 (+1.4%) from 2022

Expenses

Down

$494,694

Down $26,621 (-5.1%) from 2022

Net Income

Up

$131,013

Up $35,287 (+37%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,165,046Liabilities 2010: $1,942,659Net Assets 2010: -$777,6132010Assets 2011: $1,173,340Liabilities 2011: $1,964,417Net Assets 2011: -$791,0772011Assets 2012: $1,098,915Liabilities 2012: $1,950,519Net Assets 2012: -$851,6042012Assets 2013: $1,013,406Liabilities 2013: $1,893,836Net Assets 2013: -$880,4302013Assets 2014: $962,255Liabilities 2014: $1,909,006Net Assets 2014: -$946,7512014Assets 2015: $850,984Liabilities 2015: $1,836,021Net Assets 2015: -$985,0372015Assets 2016: $777,299Liabilities 2016: $1,808,660Net Assets 2016: -$1,031,3612016Assets 2017: $750,264Liabilities 2017: $1,716,122Net Assets 2017: -$965,8582017Assets 2018: $803,640Liabilities 2018: $1,706,570Net Assets 2018: -$902,9302018Assets 2019: $818,649Liabilities 2019: $1,693,428Net Assets 2019: -$874,7792019Assets 2020: $790,992Liabilities 2020: $1,616,448Net Assets 2020: -$825,4562020Assets 2021: $723,495Liabilities 2021: $1,490,908Net Assets 2021: -$767,4132021Assets 2022: $708,538Liabilities 2022: $1,380,225Net Assets 2022: -$671,6872022Assets 2023: $696,280Liabilities 2023: $1,236,954Net Assets 2023: -$540,6742023Assets 2024: $723,770Liabilities 2024: $1,126,743Net Assets 2024: -$402,9732024Assets 2025: $683,879Liabilities 2025: $970,963Net Assets 2025: -$287,0842025

Highlighted filing

2023

Assets$696,280
Liabilities$1,236,954
Net Assets-$540,674
Open 2023 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $547,8542010Revenue 2011: $548,171Expenses 2011: $561,635Net Income 2011: -$13,4642011Expenses 2012: $561,2382012Expenses 2013: $565,0962013Revenue 2014: $537,603Expenses 2014: $603,924Net Income 2014: -$66,3212014Revenue 2015: $536,091Expenses 2015: $574,377Net Income 2015: -$38,2862015Revenue 2016: $557,946Expenses 2016: $604,270Net Income 2016: -$46,3242016Revenue 2017: $564,221Expenses 2017: $498,718Net Income 2017: $65,5032017Revenue 2018: $564,601Expenses 2018: $501,673Net Income 2018: $62,9282018Revenue 2019: $570,116Expenses 2019: $541,965Net Income 2019: $28,1512019Revenue 2020: $577,331Expenses 2020: $528,008Net Income 2020: $49,3232020Revenue 2021: $575,917Expenses 2021: $517,874Net Income 2021: $58,0432021Revenue 2022: $617,041Expenses 2022: $521,315Net Income 2022: $95,7262022Revenue 2023: $625,707Expenses 2023: $494,694Net Income 2023: $131,0132023Revenue 2024: $671,649Expenses 2024: $533,948Net Income 2024: $137,7012024Revenue 2025: $666,825Expenses 2025: $550,936Net Income 2025: $115,8892025

Highlighted filing

2023

Revenue$625,707
Expenses$494,694
Net Income$131,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$625,707
Mission and Program Overview

Mission

To provide low income elderly housing.

The corporation was organized to construct, own, and operate an affordable housing apartment community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,122$397,540▼ $31,582
Cash and Non-Interest-Bearing Accounts$32,568$15,840▼ $16,728
Prepaid Expenses and Deferred Charges$9,624$13,072▲ $3,448
Accounts Receivable$3,123$1,545▼ $1,578
Total Assets$708,538$696,280▼ $12,258
Other Assets Total$234,101$268,283▲ $34,182
Liabilities
Unsecured Notes Loans Payable$1,198,752$1,112,505▼ $86,247
Accounts Payable and Accrued Expenses$158,609$101,232▼ $57,377
Other Liabilities$19,612$19,692▲ $80
Deferred Revenue$3,252$3,525▲ $273
Total Liabilities$1,380,225$1,236,954▼ $143,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-671,687$-540,674▲ $131,013
Total Net Assets Fund Balance$-671,687$-540,674▲ $131,013
Total Liabilities and Net Assets / Fund Balance$708,538$696,280▼ $12,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,713$2,879,800$3,217,513
Other Land Buildings$9,827$178,681$188,508
Land$50,000-$50,000
Equipment$0$16,278$16,278
Other Assets Org$7,790--
Compensation and Service Providers

Board Members and Trustees

NameTitle
George NardonePresident
Mike LabatosVice President
Charles E MackenzieDirector
Dennis KiriazidesDirector
Greg MiledonisDirector
Gus KosmasDirector
Stavros CapousisDirector
Theodore LimpertSecretary
Nick a KousmanidisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$606,195
Investment Income
$23
Other Revenue
$19,489
Change in Net Assets
$131,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$625,707
Total Revenue per Form 990
$625,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,694
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$96,918--$96,918
Insurance$56,772--$56,772
Depreciation Depletion$48,559--$48,559
Occupancy$37,596--$37,596
Fees for Services Management-$33,636-$33,636
All Other Expenses$14,410--$14,410
Other Expenses$8,401--$8,401
Fees for Services Accounting-$8,278-$8,278
Information Technology$6,475--$6,475
Office Expenses$5,509--$5,509
Conferences and Meetings-$2,219-$2,219
Advertising$728--$728
Total Functional Expenses$450,561$44,133$0$494,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,694
Total Expenses per Audited Statements$494,694
Total Expenses per Form 990$494,694
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
Security Deposit Liability$19,692
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation is managed by ahepa affordable management company, inc., an affiliate of a ahepa national housing corporation. Ahepa affordable management company, inc. Has a project owner's and management agent's certification for multifamily housing projects with the us department of housing and urban development (hud). Under this certification, hud has approved ahepa affordable management company, inc to manage the underlying project of the corporation. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and outgoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

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

“The irs form 990 is initially reviewed by the management company and then provided to the board of directors for review and final approval before filing the return.”

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

“Review the policy on an annual basis with the board of directors to make sure that everyone is complying.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ahepa 37 Inc
EIN
22-2989708
Phone
3154753818
Address
100 AHEPA CIRCLE, SYRACUSE, NY 13215

Signing Officer

Name
George Nardone
Title
President
Phone
3154753818
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Nardone
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the organization was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2023 and 2022. The organization has determined that all income tax filing positions would be sustained upon examination and accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of june 30, 2023 and 2022.”

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IRS990/PYTotalRevenueAmt0617041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0606195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0606195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0603384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0566857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0567632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02918458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02323
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt02918458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567632
IRS990ScheduleA/Total509Grp/TotalAmt02918458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02966112
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02879800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03217513
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1229162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37790
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0625707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE ORGANIZATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF JUNE 30, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268283
IRS990ScheduleD/TotalExpensesPerForm990Amt0494694
IRS990ScheduleD/TotalLiabilityAmt019692
IRS990ScheduleD/TotalRevenuePerForm990Amt0625707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MANAGED BY AHEPA AFFORDABLE MANAGEMENT COMPANY, INC., AN AFFILIATE OF A AHEPA NATIONAL HOUSING CORPORATION. AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). UNDER THIS CERTIFICATION, HUD HAS APPROVED AHEPA AFFORDABLE MANAGEMENT COMPANY, INC TO MANAGE THE UNDERLYING PROJECT OF THE CORPORATION. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND OUTGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IRS FORM 990 IS INITIALLY REVIEWED BY THE MANAGEMENT COMPANY AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS COMPLYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0708538
IRS990/TotalAssetsEOYAmt0696280
IRS990/TotalAssetsGrp/BOYAmt0708538
IRS990/TotalAssetsGrp/EOYAmt0696280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01380225
IRS990/TotalLiabilitiesEOYAmt01236954
IRS990/TotalLiabilitiesGrp/BOYAmt01380225
IRS990/TotalLiabilitiesGrp/EOYAmt01236954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-671687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-540674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450561
IRS990/TotalProgramServiceRevenueAmt0606195

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$696,280
Liabilities
$1,236,954
Net assets
-$540,674
Revenue
$625,707
Expenses
$494,694
Net income
$131,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.97$0.29$0.67$0.55$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.13$0.40$0.67$0.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.70$1.24$0.54$0.63$0.49$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.38$0.67$0.62$0.52$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.49$0.77$0.58$0.52$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.62$0.83$0.58$0.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.69$0.87$0.57$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.71$0.90$0.56$0.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.72$0.97$0.56$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.81$1.03$0.56$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.84$0.99$0.54$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.91$0.95$0.54$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.89$0.88$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.95$0.85$0.56
2011Summary only. Only limited summary data is available for this year.$1.17$1.96$0.79$0.55$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.94$0.78$0.55