Civic Intelligence

Main Ferry Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 27-2066321

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

Organization ProfileN/A
1542 Main StreetBuffalo, NY 14209

(716) 854-1400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.93x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

22.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-209%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$109,864

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 162.7% of source-year revenue.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,626,975

Down $125,228 (-7.1%) from 2022

Net Assets

Down

$118,108

Down $141,020 (-54%) from 2022

Liabilities

Up

$1,508,867

Up $15,792 (+1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$67,543

Down $8,251 (-11%) from 2022

Expenses

Up

$208,563

Up $48,582 (+30%) from 2022

Net Income

Down

-$141,020

Down $56,833 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $2,347,050Liabilities 2016: $1,486,384Net Assets 2016: $860,6662016Assets 2017: $2,240,506Liabilities 2017: $1,487,206Net Assets 2017: $753,3002017Assets 2018: $2,124,001Liabilities 2018: $1,488,868Net Assets 2018: $635,1332018Assets 2019: $2,022,767Liabilities 2019: $1,491,760Net Assets 2019: $531,0072019Assets 2020: $1,922,873Liabilities 2020: $1,490,017Net Assets 2020: $432,8562020Assets 2021: $1,838,497Liabilities 2021: $1,495,182Net Assets 2021: $343,3152021Assets 2022: $1,752,203Liabilities 2022: $1,493,075Net Assets 2022: $259,1282022Assets 2023: $1,626,975Liabilities 2023: $1,508,867Net Assets 2023: $118,1082023Assets 2024: $1,508,407Liabilities 2024: $1,556,182Net Assets 2024: -$47,7752024

Highlighted filing

2023

Assets$1,626,975
Liabilities$1,508,867
Net Assets$118,108
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2016: $60,963Expenses 2016: $162,300Net Income 2016: -$101,3372016Revenue 2017: $59,841Expenses 2017: $167,207Net Income 2017: -$107,3662017Revenue 2018: $63,206Expenses 2018: $181,373Net Income 2018: -$118,1672018Revenue 2019: $69,771Expenses 2019: $173,897Net Income 2019: -$104,1262019Revenue 2020: $65,409Expenses 2020: $163,560Net Income 2020: -$98,1512020Revenue 2021: $66,136Expenses 2021: $155,677Net Income 2021: -$89,5412021Revenue 2022: $75,794Expenses 2022: $159,981Net Income 2022: -$84,1872022Revenue 2023: $67,543Expenses 2023: $208,563Net Income 2023: -$141,0202023Revenue 2024: $72,018Expenses 2024: $237,901Net Income 2024: -$165,8832024

Highlighted filing

2023

Revenue$67,543
Expenses$208,563
Net Income-$141,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$67,543
Mission and Program Overview

Mission

The company was organized exclusively for the charitable purpose of owning, organizing, managing, maintaining, developing and operating on a non-profit basis a residential housing rental project for persons of low income and to provide offices for a non-profit civil rights organization.

The company was incorporated pursuant to article xi of the private housing finance law and section 402 of the not-for-profit corporation law exclusively for the charitable purpose of owning, organizing, managing, maintaining, developing and operating, on a non-profit basis, a residential housing rental project for persons of low income and to provide offices for a non-profit civil rights organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,637,483$1,536,869▼ $100,614
Cash and Non-Interest-Bearing Accounts$1,180$8,087▲ $6,907
Prepaid Expenses and Deferred Charges$4,183--
Accounts Receivable$1,126$1,701▲ $575
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$1,752,203$1,626,975▼ $125,228
Other Assets Total$108,231$80,318▼ $27,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,482,134$1,482,134→ $0
Accounts Payable and Accrued Expenses$6,383$22,524▲ $16,141
Other Liabilities$4,558$4,209▼ $349
Total Liabilities$1,493,075$1,508,867▲ $15,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,128$118,108▼ $141,020
Total Net Assets Fund Balance$259,128$118,108▼ $141,020
Total Liabilities and Net Assets / Fund Balance$1,752,203$1,626,975▼ $125,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,463,692$971,533$2,435,225
Other Land Buildings$54,427$221,569$275,996
Land$18,750-$18,750
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deanna EasonPresidentPT$109,864$109,864

Board Members and Trustees

NameTitle
Charles ColstonVice President
Sarah RugnettaDirector
Todd VaarwerkDirector
Jessica Milano-cartySecretary
Joyelle TedeschiTreasurer
Leslie VishwanathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,509
Investment Income
$769
Other Revenue
$265
Change in Net Assets
$-141,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$67,543
Total Revenue per Form 990
$67,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,528$14,086-$100,614
Occupancy$29,604--$29,604
Fees for Services Accounting$7,310$1,190-$8,500
Office Expenses$2,825$460-$3,285
Fees for Services Management$2,442$398-$2,840
All Other Expenses$1,902--$1,902
Other Expenses$1,772--$1,772
Fees for Services Other$1,260--$1,260
Total Functional Expenses$192,429$16,134$0$208,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,563
Total Expenses per Audited Statements$208,563
Total Expenses per Form 990$208,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$3,430
Deferred Revenue$779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors employs people inc. To manage the operating activities of the company. However, all activities of the organization are subject to approval by the state of new york housing trust fund corporation.”

Form 990, Part VI, Section A, Line 6

“Housing opportunities made equal, inc., a domestic corporation exempt from taxes under section 501(c)(3) of the internal revenue code, is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The company's sole member appoints the governing body.”

Form 990, Part VI, Section A, Line 7B

“The corporation's administrative and operating activities are governed by a regulatory agreement with the state of new york housing trust fund corporation.”

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

“Drafts of form 990 are reviewed by all members before filing.”

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

“Board of director members are required to disclose any potential conflicts of interest on an annual basis or as situations arise.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Main-ferry Housing Development Fund
EIN
27-2066321
Phone
7168541400
Address
1542 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Deanna Eason
Title
President
Phone
7168541400
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Eason
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0918
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0343754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069710
IRS990ScheduleA/Total509Grp/TotalAmt0343754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344672
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01463692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0971533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0208563
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt067543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536869
IRS990ScheduleD/TotalExpensesPerForm990Amt0208563
IRS990ScheduleD/TotalLiabilityAmt04209
IRS990ScheduleD/TotalRevenuePerForm990Amt067543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS EMPLOYS PEOPLE INC. TO MANAGE THE OPERATING ACTIVITIES OF THE COMPANY. HOWEVER, ALL ACTIVITIES OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE STATE OF NEW YORK HOUSING TRUST FUND CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING OPPORTUNITIES MADE EQUAL, INC., A DOMESTIC CORPORATION EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY'S SOLE MEMBER APPOINTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION'S ADMINISTRATIVE AND OPERATING ACTIVITIES ARE GOVERNED BY A REGULATORY AGREEMENT WITH THE STATE OF NEW YORK HOUSING TRUST FUND CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFTS OF FORM 990 ARE REVIEWED BY ALL MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR AS SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MAIN-FERRY HOUSING DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES MADE EQUAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166061434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING CIVIL RIGHTS ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01542 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01752203
IRS990/TotalAssetsEOYAmt01626975
IRS990/TotalAssetsGrp/BOYAmt01752203
IRS990/TotalAssetsGrp/EOYAmt01626975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01493075
IRS990/TotalLiabilitiesEOYAmt01508867
IRS990/TotalLiabilitiesGrp/BOYAmt01493075
IRS990/TotalLiabilitiesGrp/EOYAmt01508867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118108
IRS990/TotalOtherCompensationAmt0109864
IRS990/TotalProgramServiceExpensesAmt0192429
IRS990/TotalProgramServiceRevenueAmt066509
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,626,975
Liabilities
$1,508,867
Net assets
$118,108
Revenue
$67,543
Expenses
$208,563
Net income
-$141,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.56$0.05$0.07$0.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.51$0.12$0.07$0.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.49$0.26$0.08$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.50$0.34$0.07$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.49$0.43$0.07$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.49$0.53$0.07$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.49$0.64$0.06$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.49$0.75$0.06$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.49$0.86$0.06$0.16$0.10