Community Ventures Inc.

990 • Fiscal year 2021 • EIN 23-2462126

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profile N/A

1501 Cherry StreetPhiladelphia, PA 19102

(215) 564-6004

Siviq Scores

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

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

-5.1%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

$131,168

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

-1.6%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

-68%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets19th percentile

Assets

Down

$18,118,197

Down $301,216 (-1.6%) from 2020

Net Assets

Down

$17,811,421

Down $69,795 (-0.4%) from 2020

Liabilities

Down

$306,776

Down $231,421 (-43%) from 2020

Revenue And Expenses

Liabilities / Revenue51st percentile Net Margin15th percentile

Revenue

Down

$1,369,204

Down $2,863,047 (-68%) from 2020

Expenses

$1,438,999

Up $172,799 (+14%) from 2020

Net Income

Down

-$69,795

Down $3,035,846 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2021

Assets$18,118,197

Liabilities$306,776

Net Assets$17,811,421

Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2021

Revenue$1,369,204

Expenses$1,438,999

Net Income-$69,795

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 1, 2022
Return Version: 2021v4.1
Gross Receipts: $1,369,204

Mission and Program Overview

Mission

HOUSING REHABILITATION

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Other Securities	$6,160,584	$6,160,584	→ $0
Investments Program Related	$4,535,041	$4,731,866	▲ $196,825
Other Notes and Loans Receivable, Net	$3,406,133	$3,596,924	▲ $190,791
Savings and Temporary Cash Investments	$151,321	$842,319	▲ $690,998
Accounts Receivable	$308,023	$341,298	▲ $33,275
Cash and Non-Interest-Bearing Accounts	$80,555	$24,118	▼ $56,437
Prepaid Expenses and Deferred Charges	$18,562	$23,150	▲ $4,588
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Total Assets	$18,419,413	$18,118,197	▼ $301,216
Other Assets Total	$3,759,194	$2,397,938	▼ $1,361,256
Liabilities
Other Liabilities	$296,351	$276,351	▼ $20,000
Mortgage Notes Payable Secured by Investment Property	$200,000	$0	▼ $200,000
Accounts Payable and Accrued Expenses	$41,846	$30,425	▼ $11,421
Deferred Revenue	$0	$0	→ $0
Total Liabilities	$538,197	$306,776	▼ $231,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$17,881,216	$17,811,421	▼ $69,795
Net Assets With Donor Restrictions	$0	$0	→ $0
Total Net Assets Fund Balance	$17,881,216	$17,811,421	▼ $69,795
Total Liabilities and Net Assets / Fund Balance	$18,419,413	$18,118,197	▼ $301,216

Asset Categories

Asset	Book Value	Depreciation	Basis
Investment Program Related Org	$4,731,866	-	-
Land	$0	-	-
Other Assets Org	$2,147,867	-	-
Other Securities	$6,160,584	-	-

Compensation and Service Providers

Top Officer Pay34th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Lafontaine	Executive Director	FT	$109,548	$21,620	$131,168

Board Members and Trustees

Name	Title
List Attached	Board Members

Revenue and Support

Revenue Composition

Contributions and Grants: $10,000
Program Service Revenue: $1,221,382
Investment Income: $135,679
Other Revenue: $2,143
All Other Contributions: $5,000
Change in Net Assets: $-69,795

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,369,204
Total Revenue per Audited Statements: $1,369,204
Total Revenue per Form 990: $1,369,204

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,137,873
Other Expenses	$301,126
Total Fundraising Expense	$10,000
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$342,476	$394,736	$0	$737,212
Other Employee Benefits	$89,498	$87,011	$0	$176,509
Current Officers, Directors, Trustees, and Key Employees	$65,736	$57,432	$8,000	$131,168
Occupancy	$0	$85,166	$575	$85,741
Payroll Taxes	$39,112	$39,339	$792	$79,243
All Other Expenses	$78,030	$0	$0	$78,030
Office Expenses	$0	$35,138	$633	$35,771
Other Expenses	$35,311	$0	$0	$35,311
Fees for Services Accounting	$0	$16,000	$0	$16,000
Pension Plan Contributions	$6,967	$6,774	$0	$13,741
Insurance	$0	$6,248	$0	$6,248
Fees for Services Legal	$0	$1,567	$0	$1,567
Travel	$0	$90	$0	$90
Total Functional Expenses	$663,734	$765,265	$10,000	$1,438,999

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,438,999
Total Expenses per Audited Statements	$1,438,999
Total Expenses per Form 990	$1,438,999

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Francisville Seniors Lp	Phila, PA	Low Income Housing	$-170,508	$4,435,233	99.99%	No
Francisville Associates	Phila, PA	Low Income Housing	$3,669	$1,372,700	99%	No
Francisville Iii Lp	Phila, PA	Low Income Housing	$18,980	$1,061,151	99%	No
Francisville Rainbow Associates	Phila, PA	Low Income Housing	$-73	$778,338	99%	No
Centennial Village Lp	Philadelphia, PA	Low Income Housing	$0	$0	0.01%	No
Francisville East Lp	Phila, PA	Low Income Housing	$0	$0	0.01%	No
Susquehanna Square Housing Lp	Philadelphia, PA	Low Income Housing	$0	$0	0.01%	No
Susquehanna Village Lp	Phila, PA	Low Income Housing	$0	$0	0.01%	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Centennial Village Lp	D	Cash	$1,594,523
Susquehanna Square Housing Lp	D	Cash	$972,106
Susquehanna Square Housing Lp	L	Cash	$397,523
Francisville Iii Limited Partnership	D	Cash	$271,375
Francisville Iii Dev Corp	D	Cash	$239,354
Francisville Associates	E	Cash	$180,596
Susquehanna Village	Q	Cash	$104,205
Francisville East Lp	D	Cash	$99,194
Francisville East Lp	Q	Cash	$90,712
Francisville Seniors Lp	Q	Cash	$68,615
Susquehanna Square Housing Lp	Q	Cash	$57,341
Centennial Village Hsg Ventures Inc	L	Cash	$53,341
Francisville Associates	Q	Cash	$50,566
Francisville Iii Limited Partnership	Q	Cash	$50,540
Francisville Rainbow Associates	Q	Cash	$49,527
Centennial Village Lp	L	Cash	$38,928
Susquehanna Village	L	Cash	$34,068
Francisville East Lp	L	Cash	$31,008
Francisville Associates	L	Cash	$21,442
Francisville Seniors Lp	L	Cash	$19,689
Francisville Seniors Lp	D	Cash	$17,767
Francisville Hsg Dev Corp	D	Cash	$17,572
Francisville Rainbow Dev Corp	L	Cash	$16,695
Francisville Iii Limited Partnership	L	Cash	$13,443
Francisville Iii Dev Corp	L	Cash	$12,038
Susquehanna Village	D	Cash	$11,607
Francisville Hsg Dev Corp	L	Cash	$10,630
Francisville Rainbow Associates	L	Cash	$10,593
Francisville Rainbow Dev Corp	D	Cash	$10,563
Francisville Iii Limited Partnership	A	Cash	$4,080
Francisville Associates	A	Cash	$4,020
Francisville Rainbow Associates	A	Cash	$2,400
Francisville Rainbow Associates	D	Cash	$2,206

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Note Payable Related Party	$149,151
Reserve	$74,500
Note Payable Related Party	$50,000
Escrow Deposits	$2,700

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: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: Community Ventures
EIN: 23-2462126
Phone: 2155646004
Address: 1501 CHERRY STREET, PHILADELPHIA, PA 19102

Signing Officer

Name: David Lafontaine
Title: CEO
Phone: 2155646004
Signed: 2022-11-01
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David Lafontaine
Formed: 1987
Legal Domicile: Pa
Voting Board Members: 11
Independent Board Members: 10
Employees: 25
Volunteers: 10

Preparer

Firm: Snyder Daitz & Company
Address: 1617 JOHN F KENNEDY BLVD SUITE 720, PHILADELPHIA, PA 19103
Preparer: Dennis L Natali
Phone: 2155636141

Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors has delegated responsibility for reviewing the form 990 to the Executive Committee. The 990 is distributed to the Committee at least 30 days prior to filing”

Pt VI, Line 12C

“All board members & employees are reviewed and monitored on an annual basis - due to the limited number of staff these activities can currently be monitored & evaluated on a specific case by case basis.”

Pt VI, Line 15A

“The Executive Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations.”

Pt VI, Line 15B

“The Executive Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations.”

Pt VI, Line 19

“All required public notices are made in local newspapers and all public records are on site and available for review.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt	0	39339
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	39112
IRS990/PayrollTaxesGrp/TotalAmt	0	79243
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	0
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	6774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	6967
IRS990/PensionPlanContributionsGrp/TotalAmt	0	13741
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	18562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	23150
IRS990/PrincipalOfficerNm	0	DAVID LAFONTAINE
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531310
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531390
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	531390
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	531310
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	533110
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc	1	EXPENSE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc	2	DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc	3	MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc	4	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	1	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	2	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	3	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	4	0
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	178105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	535485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	440714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	47100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	19978
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	1	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	2	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	3	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	4	0
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	1246350
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	46039
IRS990/PYOtherExpensesAmt	0	268947
IRS990/PYOtherRevenueAmt	0	963581
IRS990/PYProgramServiceRevenueAmt	0	1976281
IRS990/PYRevenuesLessExpensesAmt	0	2966051
IRS990/PYSalariesCompEmpBnftPaidAmt	0	997253
IRS990/PYTotalExpensesAmt	0	1266200
IRS990/PYTotalRevenueAmt	0	4232251
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	-69795
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	true
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	true
IRS990/RevenueAmt	0	1223525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	151321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	842319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Other Income Part II, Line 10 Description: OTHER 2017: 35. 2018: 1394. 2019: 14621. 2020: 3788. 2021: 2143.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1246350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1239592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1013076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	4534271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	8043289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	155657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1033641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	73802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	82960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	80908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1426968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	8801525
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	2143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	3788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	14621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	35
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	21981
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.58050
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.65450
IRS990ScheduleA/PublicSupportTotal170Amt	0	5510276
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	2533013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1246350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1239592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1013076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	4534271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	8043289
IRS990ScheduleA/TotalSupportAmt	0	9492238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/ExpensesSubtotalAmt	0	1438999
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	0	4731866
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	0	EQUITY IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	0	C
IRS990ScheduleD/LandGrp/BookValueAmt	0	0
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	250071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	2147867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	RESERVES & DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	DEVELOPERS FEE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	2700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	74500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	50000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	149151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	NOTE PAYABLE RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	NOTE PAYABLE RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	0	6160584
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	STOCK IN OCTAVIA HILL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	0	C
IRS990ScheduleD/RevenueSubtotalAmt	0	1369204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	2397938
IRS990ScheduleD/TotalBookValueProgramRltdAmt	0	4731866
IRS990ScheduleD/TotalBookValueSecuritiesAmt	0	6160584
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1438999
IRS990ScheduleD/TotalLiabilityAmt	0	276351
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1369204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1369204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1438999
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The board of directors has delegated responsibility for reviewing the form 990 to the Executive Committee. The 990 is distributed to the Committee at least 30 days prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	All board members & employees are reviewed and monitored on an annual basis - due to the limited number of staff these activities can currently be monitored & evaluated on a specific case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The Executive Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	The Executive Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	All required public notices are made in local newspapers and all public records are on site and available for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd	0	false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	false
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	false
IRS990ScheduleR/DivRelatedOrganizationInd	0	false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	1	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	2	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	3	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	4	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	5	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	6	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	7	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	1	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	2	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	3	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	4	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	5	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	6	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	7	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	0	232565766
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	1	232578430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	2	232657668
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	3	233020230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	4	201757333
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	5	208928014
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	6	471906436
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	7	831344662
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	0	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	1	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	2	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	3	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	4	C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,118,197
Liabilities: $306,776
Net assets: $17,811,421
Revenue: $1,369,204
Expenses: $1,438,999
Net income: -$69,795

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.3	$3.10	$21.2	$24.0	$20.6	$3.39
2023Detailed filing. Detailed filing data is available for this year.	$18.5	$0.65	$17.8	$1.64	$1.67	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$18.6	$0.75	$17.9	$1.56	$1.51	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$18.1	$0.31	$17.8	$1.37	$1.44	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$18.4	$0.54	$17.9	$4.23	$1.27	$2.97
2019Summary only. Only limited summary data is available for this year.	$15.9	$0.98	$14.9	$2.42	$1.14	$1.28
2018Summary only. Only limited summary data is available for this year.	$14.6	$0.97	$13.6	$4.54	$1.62	$2.93
2017Summary only. Only limited summary data is available for this year.	$11.8	$1.09	$10.7	$5.73	$1.09	$4.64
2016Summary only. Only limited summary data is available for this year.	$7.06	$0.98	$6.08	$3.17	$2.67	$0.50
2015Summary only. Only limited summary data is available for this year.	$7.99	$2.42	$5.57	$4.33	$3.63	$0.70
2014Summary only. Only limited summary data is available for this year.	$6.38	$1.51	$4.87	$1.01	$1.03	$0.03
2013Summary only. Only limited summary data is available for this year.	$5.61	$0.71	$4.90	$6.72	$6.66	$0.06
2012Summary only. Only limited summary data is available for this year.	$10.2	$5.37	$4.84	$5.20	$5.24	$0.04
2011Summary only. Only limited summary data is available for this year.	$11.1	$6.19	$4.88	$5.31	$5.07	$0.24
2010Summary only. Only limited summary data is available for this year.	$10.5	$5.89	$4.63	$1.94	$0.87	$1.07