Civic Intelligence

Retired Steelworkers Housing & Health Development Corporation

990 • Fiscal year 2020 • EIN 23-1923419

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

99th percentile

2.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.06x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

1.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$398,599

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.4%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$982,550

Up $19,935 (+2.1%) from 2019

Net Assets

Up

-$1,286,612

Up $13,269 (+1.0%) from 2019

Liabilities

Up

$2,269,162

Up $6,666 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$1,099,321

Down $62,157 (-5.4%) from 2019

Expenses

Down

$1,086,052

Down $35,365 (-3.2%) from 2019

Net Income

Down

$13,269

Down $26,792 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,947,000Liabilities 2010: $3,057,755Net Assets 2010: -$1,110,7552010Assets 2011: $1,747,446Liabilities 2011: $2,997,611Net Assets 2011: -$1,250,1652011Assets 2012: $1,620,377Liabilities 2012: $2,944,822Net Assets 2012: -$1,324,4452012Assets 2013: $1,531,546Liabilities 2013: $2,827,893Net Assets 2013: -$1,296,3472013Assets 2014: $1,484,769Liabilities 2014: $2,759,801Net Assets 2014: -$1,275,0322014Assets 2015: $1,325,926Liabilities 2015: $2,656,848Net Assets 2015: -$1,330,9222015Assets 2016: $1,256,588Liabilities 2016: $2,561,462Net Assets 2016: -$1,304,8742016Assets 2017: $1,157,045Liabilities 2017: $2,448,226Net Assets 2017: -$1,291,1812017Assets 2018: $1,051,340Liabilities 2018: $2,391,282Net Assets 2018: -$1,339,9422018Assets 2019: $962,615Liabilities 2019: $2,262,496Net Assets 2019: -$1,299,8812019Assets 2020: $982,550Liabilities 2020: $2,269,162Net Assets 2020: -$1,286,6122020Assets 2021: $985,672Liabilities 2021: $2,290,089Net Assets 2021: -$1,304,4172021Assets 2022: $931,922Liabilities 2022: $2,307,547Net Assets 2022: -$1,375,6252022Assets 2023: $981,894Liabilities 2023: $2,379,159Net Assets 2023: -$1,397,2652023Assets 2024: $938,185Liabilities 2024: $2,341,482Net Assets 2024: -$1,403,2972024

Highlighted filing

2020

Assets$982,550
Liabilities$2,269,162
Net Assets-$1,286,612
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,131,0452010Expenses 2011: $1,176,5832011Expenses 2012: $1,129,9512012Revenue 2013: $1,064,372Expenses 2013: $1,100,024Net Income 2013: -$35,6522013Revenue 2014: $1,081,064Expenses 2014: $1,059,749Net Income 2014: $21,3152014Revenue 2015: $1,095,971Expenses 2015: $1,151,861Net Income 2015: -$55,8902015Revenue 2016: $1,117,487Expenses 2016: $1,122,428Net Income 2016: -$4,9412016Revenue 2017: $1,141,412Expenses 2017: $1,127,719Net Income 2017: $13,6932017Revenue 2018: $1,156,656Expenses 2018: $1,205,417Net Income 2018: -$48,7612018Revenue 2019: $1,161,478Expenses 2019: $1,121,417Net Income 2019: $40,0612019Revenue 2020: $1,099,321Expenses 2020: $1,086,052Net Income 2020: $13,2692020Revenue 2021: $1,115,295Expenses 2021: $1,133,100Net Income 2021: -$17,8052021Revenue 2022: $1,121,707Expenses 2022: $1,192,915Net Income 2022: -$71,2082022Revenue 2023: $1,136,650Expenses 2023: $1,158,290Net Income 2023: -$21,6402023Revenue 2024: $1,186,069Expenses 2024: $1,192,101Net Income 2024: -$6,0322024

Highlighted filing

2020

Revenue$1,099,321
Expenses$1,086,052
Net Income$13,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,099,321
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,245$671,574▼ $40,671
Savings and Temporary Cash Investments$138,471$187,956▲ $49,485
Cash and Non-Interest-Bearing Accounts$79,075$97,307▲ $18,232
Prepaid Expenses and Deferred Charges$24,817$19,759▼ $5,058
Accounts Receivable$8,007$5,954▼ $2,053
Total Assets$962,615$982,550▲ $19,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,658,409$1,644,857▼ $13,552
Accounts Payable and Accrued Expenses$493,537$511,716▲ $18,179
Other Liabilities$81,127$82,577▲ $1,450
Escrow Account Liability$25,543$25,695▲ $152
Deferred Revenue$3,880$4,317▲ $437
Total Liabilities$2,262,496$2,269,162▲ $6,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,299,881$-1,286,612▲ $13,269
Total Net Assets Fund Balance$-1,299,881$-1,286,612▲ $13,269
Total Liabilities and Net Assets / Fund Balance$962,615$982,550▲ $19,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,308$4,801,794$5,314,102
Other Land Buildings$114,931$146,354$261,285
Land$42,000-$42,000
Equipment$2,335$19,709$22,044
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
-President
-Director
Christopher SheltonDirector
Steve ProtulisDirector
-Secretary
Darrin KellyTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$994,748
Investment Income
$29
Other Revenue
$104,544
Change in Net Assets
$13,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,321
Total Revenue per Audited Statements
$1,099,321
Total Revenue per Form 990
$1,099,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,467
Salaries, Compensation, and Employee Benefits$360,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$266,793$88,922-$355,715
Other Salaries and Wages$94,607$115,645-$210,252
Depreciation Depletion$75,805$25,268-$101,073
Fees for Services Management$3,242$87,584-$90,826
Other Employee Benefits$38,037$48,725-$86,762
Fees for Services Other$50,908$18,091-$68,999
Pension Plan Contributions$18,755$27,166-$45,921
Office Expenses$26,395$8,796-$35,191
Fees for Services Accounting$9,870$11,523-$21,393
Payroll Taxes$7,942$9,708-$17,650
Information Technology$12,130$4,043-$16,173
Insurance-$6,924-$6,924
Fees for Services Legal-$3,396-$3,396
Travel$1,688$563-$2,251
Advertising$1,044$348-$1,392
Conferences and Meetings$944$314-$1,258
Other Expenses$263$87-$350
Total Functional Expenses$608,423$477,629$0$1,086,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,086,052
Total Expenses per Audited Statements$1,086,052
Total Expenses per Form 990$1,086,052
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$82,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development & operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

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

“A member of management will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Retired Steelworkers Housing &
EIN
23-1923419
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Hugh Carcella Apartments

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1973
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
8

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless CPA
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Hugh carcella holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 453 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/OtherRevenueMiscGrp/Desc0ANTENNA RENT
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08329
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22221
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt093994
IRS990/OtherRevenueTotalAmt0104544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210252
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09708
IRS990/PayrollTaxesGrp/ProgramServicesAmt07942
IRS990/PayrollTaxesGrp/TotalAmt017650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018755
IRS990/PensionPlanContributionsGrp/TotalAmt045921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019759
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0757707
IRS990/PYOtherRevenueAmt097054
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IRS990/PYRevenuesLessExpensesAmt040061
IRS990/PYSalariesCompEmpBnftPaidAmt0363710
IRS990/PYTotalExpensesAmt01121417
IRS990/PYTotalRevenueAmt01161478
IRS990/ReconcilationRevenueExpnssAmt013269
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01005298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04801794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05314102
IRS990ScheduleD/EquipmentGrp/BookValueAmt02335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022044
IRS990ScheduleD/ExpensesSubtotalAmt01086052
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01099321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUGH CARCELLA HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671574
IRS990ScheduleD/TotalExpensesPerForm990Amt01086052
IRS990ScheduleD/TotalLiabilityAmt082577
IRS990ScheduleD/TotalRevenuePerForm990Amt01099321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01086052
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt068379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0398599
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962615
IRS990/TotalAssetsEOYAmt0982550
IRS990/TotalAssetsGrp/BOYAmt0962615
IRS990/TotalAssetsGrp/EOYAmt0982550
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608423
IRS990/TotalFunctionalExpensesGrp/TotalAmt01086052
IRS990/TotalGrossUBIAmt093994
IRS990/TotalLiabilitiesBOYAmt02262496
IRS990/TotalLiabilitiesEOYAmt02269162
IRS990/TotalLiabilitiesGrp/BOYAmt02262496
IRS990/TotalLiabilitiesGrp/EOYAmt02269162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1299881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1286612
IRS990/TotalOtherCompensationAmt080087
IRS990/TotalProgramServiceExpensesAmt0608423

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,550
Liabilities
$2,269,162
Net assets
-$1,286,612
Revenue
$1,099,321
Expenses
$1,086,052
Net income
$13,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$2.34$1.40$1.19$1.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$2.38$1.40$1.14$1.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$2.31$1.38$1.12$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.99$2.29$1.30$1.12$1.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$2.27$1.29$1.10$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$2.26$1.30$1.16$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$2.39$1.34$1.16$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.16$2.45$1.29$1.14$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$2.56$1.30$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$2.66$1.33$1.10$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$2.76$1.28$1.08$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.53$2.83$1.30$1.06$1.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.94$1.32$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$3.00$1.25$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$3.06$1.11$1.13
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