Civic Intelligence

Frederick Douglass Housing Development Fund Corporation

990 • Fiscal year 2014 • EIN 31-1604067

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A

View Organization Page

615 Clarissa StreetRochester, NY 14608

(585) 546-4701

Siviq Scores

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

Liabilities / Assets

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,037

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,480,352

Down $67,844 (-2.7%) from 2013

Net Assets

Down

-$1,184,523

Down $64,587 (-5.8%) from 2013

Liabilities

Down

$3,664,875

Down $3,257 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$412,452

Up $19,072 (+4.8%) from 2013

Expenses

Up

$477,039

Up $30,149 (+6.7%) from 2013

Net Income

Down

-$64,587

Down $11,077 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,819,802Liabilities 2010: $3,685,408Net Assets 2010: -$865,6062010Assets 2011: $2,713,290Liabilities 2011: $3,689,209Net Assets 2011: -$975,9192011Assets 2012: $2,623,474Liabilities 2012: $3,689,900Net Assets 2012: -$1,066,4262012Assets 2013: $2,548,196Liabilities 2013: $3,668,132Net Assets 2013: -$1,119,9362013Assets 2014: $2,480,352Liabilities 2014: $3,664,875Net Assets 2014: -$1,184,5232014Assets 2015: $2,350,624Liabilities 2015: $3,666,886Net Assets 2015: -$1,316,2622015Assets 2016: $2,262,037Liabilities 2016: $3,690,492Net Assets 2016: -$1,428,4552016Assets 2017: $2,154,941Liabilities 2017: $3,670,153Net Assets 2017: -$1,515,2122017Assets 2018: $2,068,158Liabilities 2018: $3,689,772Net Assets 2018: -$1,621,6142018Assets 2019: $2,003,181Liabilities 2019: $3,668,255Net Assets 2019: -$1,665,0742019Assets 2020: $1,952,134Liabilities 2020: $3,663,716Net Assets 2020: -$1,711,5822020Assets 2021: $1,879,675Liabilities 2021: $3,681,718Net Assets 2021: -$1,802,0432021Assets 2022: $1,774,352Liabilities 2022: $3,670,241Net Assets 2022: -$1,895,8892022Assets 2023: $1,675,803Liabilities 2023: $3,689,554Net Assets 2023: -$2,013,7512023Assets 2024: $1,583,404Liabilities 2024: $3,672,029Net Assets 2024: -$2,088,6252024

Highlighted filing

2014

Assets$2,480,352
Liabilities$3,664,875
Net Assets-$1,184,523
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $434,9842010Expenses 2011: $456,3062011Expenses 2012: $457,6652012Revenue 2013: $393,380Expenses 2013: $446,890Net Income 2013: -$53,5102013Revenue 2014: $412,452Expenses 2014: $477,039Net Income 2014: -$64,5872014Revenue 2015: $404,668Expenses 2015: $536,407Net Income 2015: -$131,7392015Revenue 2016: $398,393Expenses 2016: $510,586Net Income 2016: -$112,1932016Revenue 2017: $486,818Expenses 2017: $573,575Net Income 2017: -$86,7572017Revenue 2018: $466,986Expenses 2018: $573,388Net Income 2018: -$106,4022018Revenue 2019: $529,158Expenses 2019: $572,618Net Income 2019: -$43,4602019Revenue 2020: $517,026Expenses 2020: $563,534Net Income 2020: -$46,5082020Revenue 2021: $531,964Expenses 2021: $622,425Net Income 2021: -$90,4612021Revenue 2022: $522,030Expenses 2022: $615,876Net Income 2022: -$93,8462022Revenue 2023: $536,283Expenses 2023: $654,145Net Income 2023: -$117,8622023Revenue 2024: $539,004Expenses 2024: $613,878Net Income 2024: -$74,8742024

Highlighted filing

2014

Revenue$412,452
Expenses$477,039
Net Income-$64,587
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$412,452
Mission and Program Overview

Mission

The Frederick Douglass HDFC exclusive purpose is to develop, on a non-profit basis, housing and services for seniors of low income.

Provide affordable housing for low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,349,395$2,261,748▼ $87,647
Savings and Temporary Cash Investments$175,898$182,598▲ $6,700
Cash and Non-Interest-Bearing Accounts$2,199$16,273▲ $14,074
Prepaid Expenses and Deferred Charges$6,369$6,369→ $0
Total Assets$2,548,196$2,480,352▼ $67,844
Other Assets Total$14,335$13,364▼ $971
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,646,422$3,646,422→ $0
Escrow Account Liability$12,340$11,145▼ $1,195
Accounts Payable and Accrued Expenses$9,370$7,308▼ $2,062
Total Liabilities$3,668,132$3,664,875▼ $3,257
Net Assets / Fund Balance
Unrestricted Net Assets$-1,119,936$-1,184,523▼ $64,587
Total Net Assets Fund Balance$-1,119,936$-1,184,523▼ $64,587
Total Liabilities and Net Assets / Fund Balance$2,548,196$2,480,352▼ $67,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,224,871$1,286,546$3,511,417
Equipment$0$39,562$39,562
Land$36,877-$36,877
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberta Latimer-HuntSite ManagerFT$58,037$13,000$71,037

Board Members and Trustees

NameTitle
Rev Errol E HuntPresident
Eraina LinderMember
Rosa WimsMember
Waltrine RichardsonMember
Judy DunbarSecretary
Bishop Ronald HostonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$412,018
Investment Income
$434
Other Revenue
$0
Change in Net Assets
$-64,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$412,452
Total Revenue per Form 990
$412,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,475
Salaries, Compensation, and Employee Benefits$157,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,408--$92,408
Depreciation Depletion$87,647--$87,647
Other Salaries and Wages$61,675$845-$62,520
Current Officers, Directors, Trustees, and Key Employees-$58,037-$58,037
Fees for Services Management$43,332--$43,332
Other Employee Benefits$14,048$13,497-$27,545
Office Expenses$25,684--$25,684
Fees for Services Other-$17,777-$17,777
Other Expenses$16,366--$16,366
Insurance$12,461--$12,461
Payroll Taxes$4,826$4,636-$9,462
Fees for Services Accounting$1,380--$1,380
Conferences and Meetings-$346-$346
Total Functional Expenses$381,901$95,138$0$477,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,039
Total Expenses per Audited Statements$477,039
Total Expenses per Form 990$477,039
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Alberta Latimer Hunt (Site Manager) and Errol Hunt (President) have a family relationship.”

Form 990, Part VI, Section A, line 3

“Frederick Douglass Community Development Corporation provides management services to the Organization.”

Form 990, Part VI, Section B, line 11

“The form 990 is distributed electronically or in a printed format to each current board member.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Frederick Douglass Housing Development
EIN
31-1604067
Phone
5855464701
Address
615 Clarissa Street, Rochester, NY 14608

Signing Officer

Name
Rev Errol Hunt
Title
President
Phone
5855464701
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Errol Hunt
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Heveron & Company CPAs
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The escrow represents security deposits held for the Organization's tenants.”

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended December 31, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Project does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Project is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0345923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01862755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02820
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01862755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345923
IRS990ScheduleA/Total509Grp/TotalAmt01862755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01865575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02224871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03511417
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039562
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0477039
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt036877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036877
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0412452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The escrow represents security deposits held for the Organization's tenants.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended December 31, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Project does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Project is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02261748
IRS990ScheduleD/TotalExpensesPerForm990Amt0477039
IRS990ScheduleD/TotalRevenuePerForm990Amt0412452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alberta Latimer Hunt (Site Manager) and Errol Hunt (President) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Frederick Douglass Community Development Corporation provides management services to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is distributed electronically or in a printed format to each current board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Frederick Douglas Community Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161472632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management of affordable housing entities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0In care of the organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02548196
IRS990/TotalAssetsEOYAmt02480352
IRS990/TotalAssetsGrp/BOYAmt02548196
IRS990/TotalAssetsGrp/EOYAmt02480352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03668132
IRS990/TotalLiabilitiesEOYAmt03664875
IRS990/TotalLiabilitiesGrp/BOYAmt03668132
IRS990/TotalLiabilitiesGrp/EOYAmt03664875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1119936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1184523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381901
IRS990/TotalProgramServiceRevenueAmt0412018
IRS990/TotalReportableCompFromOrgAmt058037
IRS990/TotalRevenueGrp/ExclusionAmt0434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412452

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,480,352
Liabilities
$3,664,875
Net assets
-$1,184,523
Revenue
$412,452
Expenses
$477,039
Net income
-$64,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$3.67$2.09$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.68$3.69$2.01$0.54$0.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.77$3.67$1.90$0.52$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.88$3.68$1.80$0.53$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.95$3.66$1.71$0.52$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.00$3.67$1.67$0.53$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.07$3.69$1.62$0.47$0.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.15$3.67$1.52$0.49$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.26$3.69$1.43$0.40$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.35$3.67$1.32$0.40$0.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.48$3.66$1.18$0.41$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.55$3.67$1.12$0.39$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$3.69$1.07$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$3.69$0.98$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$3.69$0.87$0.43