Civic Intelligence

Teamster Retiree Apartments Youngstown Inc

990 • Fiscal year 2021 • EIN 34-1263473

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
5845 Landerbrook DrLyndhurst, OH 44124

(216) 360-8333

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

3.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

0.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

23rd percentile

-0.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

253%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$15,507,744

Down $41,049 (-0.3%) from 2020

Net Assets

Down

$8,373,349

Down $23,520 (-0.3%) from 2020

Liabilities

Down

$7,134,395

Down $17,529 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$2,039,864

Up $1,461,998 (+253%) from 2020

Expenses

Up

$2,033,902

Up $1,617,446 (+388%) from 2020

Net Income

Down

$5,962

Down $155,448 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,821,295Liabilities 2010: $1,718,949Net Assets 2010: $4,102,3462010Assets 2011: $5,346,225Liabilities 2011: $952,284Net Assets 2011: $4,393,9412011Assets 2012: $5,465,161Liabilities 2012: $735,620Net Assets 2012: $4,729,5412012Assets 2013: $5,570,390Liabilities 2013: $608,955Net Assets 2013: $4,961,4352013Assets 2014: $5,751,417Liabilities 2014: $371,505Net Assets 2014: $5,379,9122014Assets 2015: $5,983,343Liabilities 2015: $346,729Net Assets 2015: $5,636,6142015Assets 2016: $6,190,704Liabilities 2016: $320,445Net Assets 2016: $5,870,2592016Assets 2017: $6,348,779Liabilities 2017: $293,372Net Assets 2017: $6,055,4072017Assets 2018: $6,530,497Liabilities 2018: $265,486Net Assets 2018: $6,265,0112018Assets 2020: $15,548,793Liabilities 2020: $7,151,924Net Assets 2020: $8,396,8692020Assets 2021: $15,507,744Liabilities 2021: $7,134,395Net Assets 2021: $8,373,3492021Assets 2022: $9,973,474Liabilities 2022: $537,355Net Assets 2022: $9,436,1192022Assets 2023: $12,007,765Liabilities 2023: $563,355Net Assets 2023: $11,444,4102023Assets 2024: $13,819,901Liabilities 2024: $563,355Net Assets 2024: $13,256,5462024

Highlighted filing

2021

Assets$15,507,744
Liabilities$7,134,395
Net Assets$8,373,349
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $52,2542010Expenses 2011: $39,6502011Expenses 2012: $8,6922012Revenue 2013: $259,330Expenses 2013: $27,436Net Income 2013: $231,8942013Revenue 2014: $270,452Expenses 2014: $77,840Net Income 2014: $192,6122014Revenue 2015: $280,763Expenses 2015: $24,062Net Income 2015: $256,7012015Revenue 2016: $255,116Expenses 2016: $21,469Net Income 2016: $233,6472016Revenue 2017: $256,736Expenses 2017: $71,589Net Income 2017: $185,1472017Revenue 2018: $217,251Expenses 2018: $7,647Net Income 2018: $209,6042018Revenue 2020: $577,866Expenses 2020: $416,456Net Income 2020: $161,4102020Revenue 2021: $2,039,864Expenses 2021: $2,033,902Net Income 2021: $5,9622021Revenue 2022: $2,884,895Expenses 2022: $1,822,125Net Income 2022: $1,062,7702022Revenue 2023: $2,180,706Expenses 2023: $172,415Net Income 2023: $2,008,2912023Revenue 2024: $1,434,123Expenses 2024: $298,719Net Income 2024: $1,135,4042024

Highlighted filing

2021

Revenue$2,039,864
Expenses$2,033,902
Net Income$5,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,039,864
Mission and Program Overview

Mission

To provide financing for affordable housing projects that promote housing for individuals that qualify for low-income housing and to develop low- and moderate-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,396,869$8,373,349▼ $23,520
Other Notes and Loans Receivable, Net$5,548,347$6,725,210▲ $1,176,863
Land, Buildings, and Equipment, Net$7,344,409$6,485,711▼ $858,698
Investments Program Related$1,131,358$1,131,358→ $0
Cash and Non-Interest-Bearing Accounts$722,654$178,621▼ $544,033
Accounts Receivable$20,336$86,799▲ $66,463
Prepaid Expenses and Deferred Charges$28,241$73,930▲ $45,689
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,548,793$15,507,744▼ $41,049
Other Assets Total$753,448$826,115▲ $72,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,981,613$5,666,049▼ $315,564
Unsecured Notes Loans Payable$1,022,531$992,059▼ $30,472
Other Liabilities$20,048$339,711▲ $319,663
Accounts Payable and Accrued Expenses$125,164$130,511▲ $5,347
Deferred Revenue$2,568$6,065▲ $3,497
Total Liabilities$7,151,924$7,134,395▼ $17,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,396,869$8,373,349▼ $23,520
Total Liabilities and Net Assets / Fund Balance$15,548,793$15,507,744▼ $41,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,863,802$259,513$6,123,315
Land$621,909-$621,909
Investment Program Related Org$658,612--
Other Assets Org$22,478--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Ante BrkicTrustee$2,500$2,500
Keith StraussTrustee$2,500$2,500

Board Members and Trustees

NameTitle
John JoycePresident
John Joyce JrVice President
Dennis MortonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,822,202
Investment Income
$217,662
Other Revenue
$0
Change in Net Assets
$5,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,438
Salaries, Compensation, and Employee Benefits$483,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,008,821--$1,008,821
Other Salaries and Wages$330,311$127,789-$458,100
Depreciation Depletion$198,083--$198,083
Interest$152,668$6,194-$158,862
Fees for Services Management$100,713--$100,713
Office Expenses$65,033$6,215-$71,248
Payroll Taxes$25,364--$25,364
Insurance$12,711--$12,711
Total Functional Expenses$1,893,704$140,198$0$2,033,902
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Expense$246,664
Accrued Real Estate Taxes$56,639
Tenant Security Deposits$25,701
Accrued Management Fee$9,369
Accrued Expenses$1,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers, john joyce and john joyce jr., are related.”

Form 990, Part VI, Section A, Line 6

“The organization's owners are the same as those in the governing body.”

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

“The organization's owners are the same as those in the governing body.”

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

“The organization's owners are the same as those in the governing body.”

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

“The officers are given copies of the 990 prior to filing.”

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

“The secretary shall oversee the policy subject to the board oversite.”

Form 990, Part VI, Section C, Line 18

“The organization makes these available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes these available upon request.”

Filing and Contact Details

Filer

Filer Name
Cardinal Housing Group Inc
EIN
34-1263473
Phone
2163608333
Address
5845 LANDERBROOK DR, LYNDHURST, OH 44124

Signing Officer

Name
John Joyce
Title
President
Phone
2163608333
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Joyce
Formed
1980
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1100 SUPERIOR AVE E SUITE 900, CLEVELAND, OH 44114
Preparer
Thomas Boccia
Phone
2162989000
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleD/TotalLiabilityAmt0339711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS, JOHN JOYCE AND JOHN JOYCE JR., ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OWNERS ARE THE SAME AS THOSE IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OWNERS ARE THE SAME AS THOSE IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OWNERS ARE THE SAME AS THOSE IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS ARE GIVEN COPIES OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SECRETARY SHALL OVERSEE THE POLICY SUBJECT TO THE BOARD OVERSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THESE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES THESE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CARDINAL HOUSING GROUP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1CARDINAL HOUSING GROUP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CARDINAL-GLENVILLE MM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CARDINAL-BOARDWALK MM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0850568140
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1850557958
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01673309
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt15509161
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT IN RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INVESTMENT IN RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-31679
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-189611
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05845 LANDERBROOK DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15845 LANDERBROOK DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LYNDHURST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LYNDHURST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044124
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd144124
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CARDINAL HOUSING GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CARDINAL HOUSING GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2CARDINAL HOUSING GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813426468
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1815477049
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2475668002
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.22000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT IN RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INVESTMENT IN RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2INVESTMENT IN RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SALUS-JOYCE II LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TERRACE TOWERS GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2RHM MANOR GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0232200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1472374
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-79
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-849
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt2-37
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt026949 CHAGRIN BLVD SUITE 208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt126949 CHAGRIN BLVD SUITE 208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt226949 CHAGRIN BLVD SUITE 208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BEACHWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BEACHWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2BEACHWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044122
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd144122
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd244122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIVERSIDE MANOR APARTMENTS LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015548793
IRS990/TotalAssetsEOYAmt015507744
IRS990/TotalAssetsGrp/BOYAmt015548793
IRS990/TotalAssetsGrp/EOYAmt015507744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01893704
IRS990/TotalFunctionalExpensesGrp/TotalAmt02033902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07151924
IRS990/TotalLiabilitiesEOYAmt07134395
IRS990/TotalLiabilitiesGrp/BOYAmt07151924
IRS990/TotalLiabilitiesGrp/EOYAmt07134395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08396869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08373349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01893704
IRS990/TotalProgramServiceRevenueAmt01822202
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02039864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02039864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015548793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015507744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01022531
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0992059
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,507,744
Liabilities
$7,134,395
Net assets
$8,373,349
Revenue
$2,039,864
Expenses
$2,033,902
Net income
$5,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.56$13.3$1.43$0.30$1.14
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.56$11.4$2.18$0.17$2.01
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.54$9.44$2.88$1.82$1.06
2021Detailed filing. Detailed filing data is available for this year.$15.5$7.13$8.37$2.04$2.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$15.5$7.15$8.40$0.58$0.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.27$6.27$0.22$0.01$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.35$0.29$6.06$0.26$0.07$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.32$5.87$0.26$0.02$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.35$5.64$0.28$0.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.37$5.38$0.27$0.08$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.57$0.61$4.96$0.26$0.03$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.74$4.73$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.95$4.39$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.72$4.10$0.05