Civic Intelligence

T a P Inc.

990 • Fiscal year 2022 • EIN 23-7029088

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

Organization ProfileWWW.TAPINC.ORG
210 River StreetTroy, NY 12180-3810

(518) 274-3050

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

-5.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$88,663

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

-1.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

5.3%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,726,833

Down $34,071 (-1.2%) from 2021

Net Assets

Down

$2,600,732

Down $70,260 (-2.6%) from 2021

Liabilities

Up

$126,101

Up $36,189 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Up

$1,076,689

Up $54,329 (+5.3%) from 2021

Expenses

Up

$1,139,543

Up $297,164 (+35%) from 2021

Net Income

Down

-$62,854

Down $242,835 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,020,232Liabilities 2010: $358,199Net Assets 2010: $2,662,0332010Assets 2011: $2,926,227Liabilities 2011: $72,222Net Assets 2011: $2,854,0052011Assets 2012: $3,211,384Liabilities 2012: $112,742Net Assets 2012: $3,098,6422012Assets 2013: $3,010,053Liabilities 2013: $44,341Net Assets 2013: $2,965,7122013Assets 2014: $2,975,662Liabilities 2014: $52,855Net Assets 2014: $2,922,8072014Assets 2015: $3,003,085Liabilities 2015: $38,332Net Assets 2015: $2,964,7532015Assets 2016: $2,988,418Liabilities 2016: $118,308Net Assets 2016: $2,870,1102016Assets 2017: $2,845,372Liabilities 2017: $63,344Net Assets 2017: $2,782,0282017Assets 2018: $2,667,052Liabilities 2018: $57,645Net Assets 2018: $2,609,4072018Assets 2019: $2,643,591Liabilities 2019: $78,935Net Assets 2019: $2,564,6562019Assets 2020: $2,568,460Liabilities 2020: $86,165Net Assets 2020: $2,482,2952020Assets 2021: $2,760,904Liabilities 2021: $89,912Net Assets 2021: $2,670,9922021Assets 2022: $2,726,833Liabilities 2022: $126,101Net Assets 2022: $2,600,7322022Assets 2023: $2,979,264Liabilities 2023: $397,736Net Assets 2023: $2,581,5282023Assets 2024: $3,490,943Liabilities 2024: $582,095Net Assets 2024: $2,908,8482024

Highlighted filing

2022

Assets$2,726,833
Liabilities$126,101
Net Assets$2,600,732
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $999,3652010Expenses 2011: $734,7322011Expenses 2012: $699,3142012Revenue 2013: $637,067Expenses 2013: $774,591Net Income 2013: -$137,5242013Revenue 2014: $693,289Expenses 2014: $732,369Net Income 2014: -$39,0802014Revenue 2015: $810,976Expenses 2015: $773,510Net Income 2015: $37,4662015Revenue 2016: $723,665Expenses 2016: $822,542Net Income 2016: -$98,8772016Revenue 2017: $730,408Expenses 2017: $820,046Net Income 2017: -$89,6382017Revenue 2018: $605,997Expenses 2018: $771,627Net Income 2018: -$165,6302018Revenue 2019: $727,201Expenses 2019: $779,034Net Income 2019: -$51,8332019Revenue 2020: $710,123Expenses 2020: $787,516Net Income 2020: -$77,3932020Revenue 2021: $1,022,360Expenses 2021: $842,379Net Income 2021: $179,9812021Revenue 2022: $1,076,689Expenses 2022: $1,139,543Net Income 2022: -$62,8542022Revenue 2023: $1,200,588Expenses 2023: $1,248,672Net Income 2023: -$48,0842023Revenue 2024: $2,071,009Expenses 2024: $1,810,163Net Income 2024: $260,8462024

Highlighted filing

2022

Revenue$1,076,689
Expenses$1,139,543
Net Income-$62,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,089,098
Mission and Program Overview

Mission

Tap, inc. Fosters inclusive and sustainable community development in the capital region by providing affordable architectural, planning and design services to improve the places where people live and work.

Tap, inc. Restores, rebuilds, and revitalizes urban neighborhoods and historic structures; shaping inclusive and healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,402,569$1,316,811▼ $85,758
Savings and Temporary Cash Investments$920,343$860,562▼ $59,781
Accounts Receivable$140,014$287,767▲ $147,753
Pledges and Grants Receivable$83,598$38,233▼ $45,365
Investments in Publicly Traded Securities$30,000$22,594▼ $7,406
Prepaid Expenses and Deferred Charges$13,504$17,329▲ $3,825
Total Assets$2,760,904$2,726,833▼ $34,071
Other Assets Total$170,876$183,537▲ $12,661
Liabilities
Accounts Payable and Accrued Expenses$73,339$112,427▲ $39,088
Other Liabilities$11,719$12,574▲ $855
Deferred Revenue$4,854$1,100▼ $3,754
Total Liabilities$89,912$126,101▲ $36,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,168,200$1,460,423▲ $292,223
Net Assets With Donor Restrictions$1,502,792$1,140,309▼ $362,483
Total Net Assets Fund Balance$2,670,992$2,600,732▼ $70,260
Total Liabilities and Net Assets / Fund Balance$2,760,904$2,726,833▼ $34,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,239$2,243,973$3,393,212
Equipment$141,942$77,589$219,531
Land$25,630-$25,630
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara L NelsonExecutive DirectorFT$88,663$88,663

Board Members and Trustees

NameTitle
John PasicznykPresident
Nancy KlepschVice President
Beveryly HickmanBoard of Directors
Caroline NagyBoard of Directors
Kevin GlasheenBoard of Directors
Michael McdonoughBoard of Directors
Patrick D Harris JrBoard of Directors
Roberta SingletonBoard of Directors
Olivia BrazeeSecretary
Michael BongiorniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,724
Program Service Revenue
$799,372
Investment Income
$2,490
Other Revenue
$19,103
All Other Contributions
$6,904
Change in Net Assets
$-62,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,406
Total Revenue per Audited Statements
$1,069,283
Total Revenue per Form 990
$1,076,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,314
Other Expenses$425,654
Total Fundraising Expense$10,394
Grants and Similar Amounts Paid$575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,330$62,339$5,421$536,090
Current Officers, Directors, Trustees, and Key Employees$50,215$35,373$3,075$88,663
Depreciation Depletion$76,238$9,520-$85,758
Payroll Taxes$43,442$8,186$713$52,341
Other Employee Benefits$30,063$5,664$493$36,220
Insurance$26,428$5,531-$31,959
Other Expenses$15,654$4,909$64$20,627
Occupancy$8,597$11,367-$19,964
All Other Expenses$3,368$13,421$628$17,417
Travel$1,393$37-$1,430
Conferences and Meetings-$1,280-$1,280
Advertising-$782-$782
Grants to Domestic Individuals$575--$575
Total Functional Expenses$807,116$322,033$10,394$1,139,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,543
Total Expenses per Audited Statements$1,139,543
Total Expenses per Form 990$1,139,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,512
Fundraising Direct Expenses$12,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser for Endowment$31,512$31,512$4,005$27,507
Total Events$31,512$31,512$12,409$19,103
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 Deposits$12,574
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
No

Governance Explanations

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

“The board of directors reviews form 990 before submitting to the irs.”

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

“The code of conduct requires that all employees, volunteers, officers and directors avoid any real, potential or perceived conflicts of interest between the interests of the corporation on one hand, and personal, professional, and business interests on the other.”

Form 990, Part VI, Section C, Line 19

“The organization makes all its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tap Inc
EIN
23-7029088
Phone
5182743050
Address
210 RIVER STREET, TROY, NY 12180-3810

Signing Officer

Name
Barbara L Nelson
Title
Executive Director
Phone
5182743050
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara L Nelson
Formed
1969
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
1

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees the financial statement audit and a committee to select the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tap, inc. Is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. Under financial accounting standards board accounting standards codification section 740, income taxes, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management of tap, inc. Is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. In addition, tap, inc. Qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”

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IRS990/MissionDesc0TAP, INC. RESTORES, REBUILDS, AND REVITALIZES URBAN NEIGHBORHOODS AND HISTORIC STRUCTURES; SHAPING INCLUSIVE AND HEALTHY COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02670992
IRS990/NetAssetsOrFundBalancesEOYAmt02600732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01168200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01460423
IRS990/NoncashContributionsAmt0600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011367
IRS990/OccupancyGrp/ProgramServicesAmt08597
IRS990/OccupancyGrp/TotalAmt019964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170876
IRS990/OtherAssetsTotalGrp/EOYAmt0183537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036220
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34909
IRS990/OtherExpensesGrp/ProgramServicesAmt014887
IRS990/OtherExpensesGrp/ProgramServicesAmt167926
IRS990/OtherExpensesGrp/ProgramServicesAmt215654
IRS990/OtherExpensesGrp/TotalAmt0112502
IRS990/OtherExpensesGrp/TotalAmt178332
IRS990/OtherExpensesGrp/TotalAmt255603
IRS990/OtherExpensesGrp/TotalAmt320627
IRS990/OtherLiabilitiesGrp/BOYAmt011719
IRS990/OtherLiabilitiesGrp/EOYAmt012574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08186
IRS990/PayrollTaxesGrp/ProgramServicesAmt043442
IRS990/PayrollTaxesGrp/TotalAmt052341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017329
IRS990/PrincipalOfficerNm0BARBARA L NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0DHCR CLIENTS/RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12843
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS-DESIGN/DRAFTING/PLANNING SERVICES TO PROPERTY OWNERS (LOW AND MODERATE INCOME), NON-PROFITS AND BUSINESSES PRIMARILY IN THE CAPITAL DISTRICT AREA. APPROXIMATELY 80 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0411283
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT-DESIGN/DRAFTING/PLANNING SERVICES TO PROPERTY OWNERS AND NON-PROFITS IN HUD DESIGNATED LOW TO MODERATE INCOME CENSUS TRACTS IN BLIGHTED AREAS OF TROY.SPECIAL FOCUS ON PRESERVATION OF HISTORIC ARCHITECTURE, COMMUNITY REVITALIZATION AND HOMEOWNER SERVICES. APPROXIMATELY 110 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359772
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0240360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01178
IRS990/PYInvestmentIncomeAmt02642
IRS990/PYOtherExpensesAmt0364990
IRS990/PYOtherRevenueAmt0628
IRS990/PYProgramServiceRevenueAmt0470184
IRS990/PYRevenuesLessExpensesAmt0179981
IRS990/PYSalariesCompEmpBnftPaidAmt0476211
IRS990/PYTotalExpensesAmt0842379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01022360
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 4,464. 2019 AMOUNT: $ 9,122. 2020 AMOUNT: $ 3,678. 2021 AMOUNT: $ 6,709. 2022 AMOUNT: $ 2,843. FUNDRAISING - 2019 AMOUNT: $ 33,035. 2021 AMOUNT: $ 628. 2022 AMOUNT: $ 19,103.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01355630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0796529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0486122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02691297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015861
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04464
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt04046927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01012381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598412
IRS990ScheduleA/Total509Grp/TotalAmt04046927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01076689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01022360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0710123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0727201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04142370
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/BookValueAmt01149239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02243973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03393212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01139543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMMUNITY LOAN FUND

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,726,833
Liabilities
$126,101
Net assets
$2,600,732
Revenue
$1,076,689
Expenses
$1,139,543
Net income
-$62,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.58$2.91$2.07$1.81$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.40$2.58$1.20$1.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.13$2.60$1.08$1.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.09$2.67$1.02$0.84$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.09$2.48$0.71$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.08$2.56$0.73$0.78$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.61$0.61$0.77$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.06$2.78$0.73$0.82$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.12$2.87$0.72$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$0.81$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.92$0.69$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$0.64$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.11$3.10$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.07$2.85$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.36$2.66$1.00