Civic Intelligence

Housing Association and Development Corporation

990 • Fiscal year 2019 • EIN 23-2118810

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

Organization ProfileWWW.HADCALLENTOWN.ORG
513-515 Chew StreetAllentown, PA 18102

(610) 432-6336

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$2,826,068

Flat from 2019

Net Assets

Flat

-$126,708

Flat from 2019

Liabilities

Flat

$2,952,776

Flat from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Flat

$1,454,225

Flat from 2019

Expenses

Flat

$1,767,779

Flat from 2019

Net Income

Flat

-$313,554

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $2,902,900Liabilities 2011: $2,094,839Net Assets 2011: $808,0612011Assets 2012: $2,831,676Liabilities 2012: $2,634,781Net Assets 2012: $196,8952012Assets 2013: $2,525,487Liabilities 2013: $2,163,456Net Assets 2013: $362,0312013Assets 2014: $3,058,103Liabilities 2014: $2,723,836Net Assets 2014: $334,2672014Assets 2015: $2,947,684Liabilities 2015: $2,847,933Net Assets 2015: $99,7512015Assets 2016: $3,126,738Liabilities 2016: $3,061,990Net Assets 2016: $64,7482016Assets 2017: $3,181,308Liabilities 2017: $3,231,951Net Assets 2017: -$50,6432017Assets 2018: $3,279,640Liabilities 2018: $3,092,794Net Assets 2018: $186,8462018Assets 2019: $2,826,068Liabilities 2019: $2,952,776Net Assets 2019: -$126,7082019Assets 2019: $2,826,068Liabilities 2019: $2,952,776Net Assets 2019: -$126,7082019Assets 2020: $3,049,370Liabilities 2020: $3,360,984Net Assets 2020: -$311,6142020Assets 2021: $2,981,803Liabilities 2021: $3,304,746Net Assets 2021: -$322,9432021Assets 2022: $2,961,190Liabilities 2022: $3,326,173Net Assets 2022: -$364,9832022Assets 2023: $3,494,074Liabilities 2023: $3,056,240Net Assets 2023: $437,8342023Assets 2024: $3,348,624Liabilities 2024: $3,293,720Net Assets 2024: $54,9042024

Highlighted filing

2019

Assets$2,826,068
Liabilities$2,952,776
Net Assets-$126,708
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,679,721Expenses 2011: $1,618,828Net Income 2011: $60,8932011Revenue 2012: $1,671,955Expenses 2012: $2,283,121Net Income 2012: -$611,1662012Expenses 2013: $1,336,8822013Revenue 2014: $1,382,048Expenses 2014: $1,409,813Net Income 2014: -$27,7652014Revenue 2015: $1,591,861Expenses 2015: $1,826,376Net Income 2015: -$234,5152015Revenue 2016: $1,995,869Expenses 2016: $2,030,872Net Income 2016: -$35,0032016Revenue 2017: $1,209,738Expenses 2017: $1,325,129Net Income 2017: -$115,3912017Revenue 2018: $1,876,306Expenses 2018: $1,638,817Net Income 2018: $237,4892018Revenue 2019: $1,454,225Expenses 2019: $1,767,779Net Income 2019: -$313,5542019Revenue 2019: $1,454,225Expenses 2019: $1,767,779Net Income 2019: -$313,5542019Revenue 2020: $1,086,379Expenses 2020: $1,271,285Net Income 2020: -$184,9062020Revenue 2021: $1,165,264Expenses 2021: $1,176,593Net Income 2021: -$11,3292021Revenue 2022: $1,505,738Expenses 2022: $1,547,778Net Income 2022: -$42,0402022Revenue 2023: $1,440,256Expenses 2023: $1,002,833Net Income 2023: $437,4232023Revenue 2024: $1,876,148Expenses 2024: $2,261,642Net Income 2024: -$385,4942024

Highlighted filing

2019

Revenue$1,454,225
Expenses$1,767,779
Net Income-$313,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,454,225
Mission and Program Overview

Mission

To eliminate blighted housing conditions in the city of allentown's neighborhoods and to increase availability of housing opportunities for lower income residents by purchasing vacant, deteriorated residential properties and totally rehabilitate the units for resale or rent.

Eliminate blighted housing conditions in the city of allentown's neighborhoods and to increase availability of housing opportunities for low income residents by purchasing vacant, deteriorated residential properties and totally rehabilitate the units for resale or rent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,444$1,380,930▲ $149,486
Investments Program Related$495,000$495,000→ $0
Savings and Temporary Cash Investments$66,797$105,290▲ $38,493
Accounts Receivable$3,155$43,283▲ $40,128
Loans From Officers Directors$32,871$28,807▼ $4,064
Other Notes and Loans Receivable, Net$75,281$14,349▼ $60,932
Cash and Non-Interest-Bearing Accounts$206,180$5,766▼ $200,414
Total Assets$3,279,640$2,826,068▼ $453,572
Other Assets Total$1,201,783$781,450▼ $420,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,907,498$2,754,419▼ $153,079
Accounts Payable and Accrued Expenses$124,989$141,505▲ $16,516
Other Liabilities$27,436$28,045▲ $609
Total Liabilities$3,092,794$2,952,776▼ $140,018
Net Assets / Fund Balance
Temporarily Rstr Net Assets$297,455$175,441▼ $122,014
Unrestricted Net Assets$-110,609$-302,149▼ $191,540
Total Net Assets Fund Balance$186,846$-126,708▼ $313,554
Total Liabilities and Net Assets / Fund Balance$3,279,640$2,826,068▼ $453,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,300$805,698$2,019,998
Leasehold Improvements$140,083$207,141$347,224
Equipment$26,547$162,627$189,174
Investment Program Related Org$495,000--
Other Assets Org$781,450--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David EvansExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Kenneth RemickPresident
Ralph LongsworthVice President
Aaron FulliloveDirector
Daniel C BosketDirector
David DunbarDirector
Holly EdingerDirector
John CooneyDirector
Kenneth MageeDirector
Rev John GibbonsDirector
Rev Richard BaumannDirector
Stephen Lanshe EsqDirector
Robert WittmanSecretary
David SherwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,825
Program Service Revenue
$681,680
Investment Income
$7,104
Other Revenue
$616
All Other Contributions
$549,802
Change in Net Assets
$-313,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,454,225
Total Revenue per Form 990
$1,454,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,597
Salaries, Compensation, and Employee Benefits$549,182
Total Fundraising Expense$45,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,029$57,155$20,000$282,184
All Other Expenses$139,199$734$28$139,961
Other Employee Benefits$103,747$20,882$5,139$129,768
Interest$92,529$3,957$1,436$97,922
Current Officers, Directors, Trustees, and Key Employees$52,000$20,000$8,000$80,000
Depreciation Depletion$68,445$5,860$1,393$75,698
Occupancy$58,859$2,274$1,474$62,607
Insurance$53,818$6,850-$60,668
Payroll Taxes$40,614$12,192$4,424$57,230
Other Expenses$44,356$3,152$1,218$48,726
Office Expenses$2,455$14,362$431$17,248
Fees for Services Accounting-$13,950-$13,950
Fees for Services Other-$5,812-$5,812
Travel$1,151$978$55$2,184
Total Functional Expenses$1,547,593$174,852$45,334$1,767,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,767,779
Total Expenses per Audited Statements$1,767,779
Total Expenses per Form 990$1,767,779
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,871$28,807▼ $4,064
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$28,045
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed and approved by the finance committee prior to full board of directors review and approval.”

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

“The organization monitors and enforces a policy in which no employee shall maintain an outside business or financial interest which conflicts with the interests of hadc or which interferes with his or her ability to perform the job responsibilities for which that person is employed by the organization. No employee or director is to engage in any practice that may benefit them directly or indirectly from a third party who furnishes products, materials or services to hadc. No employee or director shall have any proprietary or financial interest in any business that furnishes products, materials or services to hadc.”

Form 990, Part VI, Section B, Line 15

“The organization's personnel committee performs annual performance reviews and makes recommendations to the finance committee which submits recommendations to the board of directors for final approval of any compensation plan.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Association and Development
EIN
23-2118810
Phone
6104326336
Address
513-515 CHEW STREET, ALLENTOWN, PA 18102

Signing Officer

Name
David Evans
Title
Executive Director
Phone
6104326336
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Evans
Formed
1978
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
13

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claims or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits or liabilities recorded for the fiscal year 2019 and 2018. The organization files its 990 with the united states internal revenue service and form bco-10 with the bureau of charitable organizations in pennsylvania.”

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IRS990/ActivityOrMissionDesc0ELIMINATE BLIGHTED HOUSING CONDITIONS IN THE CITY OF ALLENTOWN'S NEIGHBORHOODS AND TO INCREASE AVAILABILITY OF HOUSING OPPORTUNITIES FOR LOW INCOME RESIDENTS BY PURCHASING VACANT, DETERIORATED RESIDENTIAL PROPERTIES AND TOTALLY REHABILITATE THE UNITS FOR RESALE OR RENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0215023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01454225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06850
IRS990/InsuranceGrp/ProgramServicesAmt053818
IRS990/InsuranceGrp/TotalAmt060668
IRS990/InterestGrp/FundraisingAmt01436
IRS990/InterestGrp/ManagementAndGeneralAmt03957
IRS990/InterestGrp/ProgramServicesAmt092529
IRS990/InterestGrp/TotalAmt097922
IRS990/InvestmentIncomeGrp/ExclusionAmt07104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0495000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0495000
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01231444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01380930
IRS990/LandBldgEquipCostOrOtherBssAmt02556396
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032871
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt028807
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE BLIGHTED HOUSING CONDITIONS IN THE CITY OF ALLENTOWN'S NEIGHBORHOODS AND TO INCREASE AVAILABILITY OF HOUSING OPPORTUNITIES FOR LOWER INCOME RESIDENTS BY PURCHASING VACANT, DETERIORATED RESIDENTIAL PROPERTIES AND TOTALLY REHABILITATE THE UNITS FOR RESALE OR RENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02907498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02754419
IRS990/NetAssetsOrFundBalancesBOYAmt0186846
IRS990/NetAssetsOrFundBalancesEOYAmt0-126708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01474
IRS990/OccupancyGrp/ManagementAndGeneralAmt02274
IRS990/OccupancyGrp/ProgramServicesAmt058859
IRS990/OccupancyGrp/TotalAmt062607
IRS990/OfficeExpensesGrp/FundraisingAmt0431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014362
IRS990/OfficeExpensesGrp/ProgramServicesAmt02455
IRS990/OfficeExpensesGrp/TotalAmt017248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01201783
IRS990/OtherAssetsTotalGrp/EOYAmt0781450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129768
IRS990/OtherExpensesGrp/Desc0COST OF PROPERTY SALES
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc2MEETINGS, TRAINING AND
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01736
IRS990/OtherExpensesGrp/FundraisingAmt11218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13152
IRS990/OtherExpensesGrp/ProgramServicesAmt0380001
IRS990/OtherExpensesGrp/ProgramServicesAmt1237512
IRS990/OtherExpensesGrp/ProgramServicesAmt267878
IRS990/OtherExpensesGrp/ProgramServicesAmt344356
IRS990/OtherExpensesGrp/TotalAmt0380001
IRS990/OtherExpensesGrp/TotalAmt1237512
IRS990/OtherExpensesGrp/TotalAmt276308
IRS990/OtherExpensesGrp/TotalAmt348726
IRS990/OtherLiabilitiesGrp/BOYAmt027436
IRS990/OtherLiabilitiesGrp/EOYAmt028045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0616
IRS990/OtherRevenueTotalAmt0616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282184
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012192
IRS990/PayrollTaxesGrp/ProgramServicesAmt040614
IRS990/PayrollTaxesGrp/TotalAmt057230
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301880
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTING REHABILITATED PROPERTIES TO SECTION 8 ELIGIBLE MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0301880
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RUNS A LOCAL YOUTHBUILD PROGRAM TO SERVE AT LEAST 20 OUT-OF-SCHOOL YOUTH BETWEEN THE AGES OF 17-24. THE PROGRAM PROVIDES EDUCATIONAL TRAINING TO OBTAIN A GED, JOB SITE TRAINING IN CONSTRUCTION TO PROVIDE SKILLED TRAINING AND JOB PREPAREDNESS, LIFE SKILLS COACHING, LEADERSHIP DEVELOPMENT AND ONE-ON-ONE CAS MANAGEMENT AND COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01208443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05570
IRS990/PYOtherExpensesAmt01060660
IRS990/PYOtherRevenueAmt04715
IRS990/PYProgramServiceRevenueAmt0657578
IRS990/PYRevenuesLessExpensesAmt0237489
IRS990/PYSalariesCompEmpBnftPaidAmt0578157
IRS990/PYTotalExpensesAmt01638817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01876306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-313554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0379800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 3,163. 2016 AMOUNT: $ 48,850. 2017 AMOUNT: $ 1,469. 2018 AMOUNT: $ 616. INSURANCE PROCEEDS - 2017 AMOUNT: $ 3,246.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01208443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01366356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04852951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03188380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93060
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt04596911
IRS990ScheduleA/SubstantialContributorsTotAmt0256040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01208443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01366356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04852951
IRS990ScheduleA/TotalSupportAmt04939619
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/BookValueAmt01214300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02019998
IRS990ScheduleD/EquipmentGrp/BookValueAmt026547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01767779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0495000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347224

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Filings

Displayed year

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

Open filing
Assets
$2,826,068
Liabilities
$2,952,776
Net assets
-$126,708
Revenue
$1,454,225
Expenses
$1,767,779
Net income
-$313,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.29$0.05$1.88$2.26$0.39
2023Summary only. Only limited summary data is available for this year.$3.49$3.06$0.44$1.44$1.00$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.33$0.36$1.51$1.55$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$3.30$0.32$1.17$1.18$0.01
2020Summary only. Only limited summary data is available for this year.$3.05$3.36$0.31$1.09$1.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.83$2.95$0.13$1.45$1.77$0.31
2019Summary only. Only limited summary data is available for this year.$2.83$2.95$0.13$1.45$1.77$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.09$0.19$1.88$1.64$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.23$0.05$1.21$1.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.13$3.06$0.06$2.00$2.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.85$0.10$1.59$1.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.72$0.33$1.38$1.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.16$0.36$1.34
2012Summary only. Only limited summary data is available for this year.$2.83$2.63$0.20$1.67$2.28$0.61
2011Summary only. Only limited summary data is available for this year.$2.90$2.09$0.81$1.68$1.62$0.06