Civic Intelligence

Wayne Senior Housing Development Corporation

990 • Fiscal year 2020 • EIN 35-2580473

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
100 Runnymede DrWayne, NJ 07470

(973) 743-2300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

98%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

$6,560,733

No earlier filing loaded for comparison.

Net Assets

$6,560,733

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

$79,749

No earlier filing loaded for comparison.

Expenses

$1,355

No earlier filing loaded for comparison.

Net Income

$78,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $6,560,733Liabilities 2020: $0Net Assets 2020: $6,560,7332020Assets 2021: $6,759,679Liabilities 2021: $0Net Assets 2021: $6,759,6792021Assets 2022: $6,944,942Liabilities 2022: $0Net Assets 2022: $6,944,9422022Assets 2023: $7,424,424Liabilities 2023: $0Net Assets 2023: $7,424,4242023Assets 2024: $7,531,195Liabilities 2024: $16,596Net Assets 2024: $7,514,5992024

Highlighted filing

2020

Assets$6,560,733
Liabilities$0
Net Assets$6,560,733
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $79,749Expenses 2020: $1,355Net Income 2020: $78,3942020Revenue 2021: $204,621Expenses 2021: $5,675Net Income 2021: $198,9462021Revenue 2022: $185,801Expenses 2022: $538Net Income 2022: $185,2632022Revenue 2023: $480,694Expenses 2023: $1,212Net Income 2023: $479,4822023Revenue 2024: $397,183Expenses 2024: $12,266Net Income 2024: $384,9172024

Highlighted filing

2020

Revenue$79,749
Expenses$1,355
Net Income$78,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$79,749
Mission and Program Overview

Mission

To provide low and moderate income senior-citizen housing.

To provide low and moderate income senior-citizen housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$2,813,459-
Cash and Non-Interest-Bearing Accounts$100,140$1,184,935▲ $1,084,795
Accounts Receivable-$1,027,467-
Prepaid Expenses and Deferred Charges-$3,565-
Total Assets$100,140$6,560,733▲ $6,460,593
Other Assets Total$0$1,531,307▲ $1,531,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,140$6,560,733▲ $6,460,593
Total Net Assets Fund Balance$100,140$6,560,733▲ $6,460,593
Total Liabilities and Net Assets / Fund Balance$100,140$6,560,733▲ $6,460,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,531,307--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Maragret NolanChairman
Lonni Miller RyanVice Chair B&g
Mario RoselliniVice Chair Finance
Joan BeloffVice Chair Res Life
Diane RasaBoard Member
Joseph HallockBoard Member
Rev Fr Duberney VillamizarBoard Member
Rosemary AcamporaBoard Member
Douglas a StruykSecretary
Cindy PerrottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,749
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$78,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,578,715
Total Revenue per Audited Statements
$3,658,464
Total Revenue per Form 990
$79,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355
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
Fees for Services Legal-$763-$763
Fees for Services Accounting-$458-$458
Other Expenses-$134-$134
Total Functional Expenses$0$1,355$0$1,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,211,286
Expenses Not Reported on Form 990$3,209,931
Expenses per Audited Statements$1,355
Total Expenses per Form 990$1,355
Expenses Not Reported on Financial Statements$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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day supervision and operations of the building is handled by a management agent pursuant to a management agreement.”

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

“Form 990 is reviewed by managing agent and then forwarded to the board for approval.”

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

“Written notifications at periodic meetings.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents and financial statements are made available for public inspection at management office.”

Filing and Contact Details

Filer

Filer Name
Wayne Senior Housing Development
EIN
35-2580473
Phone
9737432300
Address
100 RUNNYMEDE DR, WAYNE, NJ 07470

Signing Officer

Name
Douglas a Struyk
Title
Secretary
Phone
9737432300
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Perrotta
Formed
2018
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer net assets from affiliate 6,382,199.”

FORM 990 PART XII LINE 2C:

“Management oversight of the audit and selection of an independent accountant has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Runnymede and wayne development are exempt from income taxes under internal revenue code section 501(c)(3) and is classified as an other than private foundation by the internal revenue service ("irs"). However, any unrelated business income may be subject to taxation. Currently, runnymede and wayne development have no obligation for any unrelated business income tax. Runnymede and wayne development are required to file, and do file, tax returns with the irs and other taxing authorities. While no income tax returns are currently being examined by the irs, tax years since 2017 remain open. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and wayne has no other tax positions which must be considered for disclosure. Income tax returns filed by wayne are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 4,280,177. Related organization eliminations -701,462.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 3,911,393. Related organization eliminations -701,462.”

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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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IRS990ScheduleD/RevenueSubtotalAmt079749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RUNNYMEDE AND WAYNE DEVELOPMENT ARE EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE ("IRS"). HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, RUNNYMEDE AND WAYNE DEVELOPMENT HAVE NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. RUNNYMEDE AND WAYNE DEVELOPMENT ARE REQUIRED TO FILE, AND DO FILE, TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND WAYNE HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY WAYNE ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUE 4,280,177. RELATED ORGANIZATION ELIMINATIONS -701,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES 3,911,393. RELATED ORGANIZATION ELIMINATIONS -701,462.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01531307
IRS990ScheduleD/TotalExpensesPerForm990Amt01355
IRS990ScheduleD/TotalRevenuePerForm990Amt079749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03658464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03211286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY SUPERVISION AND OPERATIONS OF THE BUILDING IS HANDLED BY A MANAGEMENT AGENT PURSUANT TO A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGING AGENT AND THEN FORWARDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN NOTIFICATIONS AT PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER NET ASSETS FROM AFFILIATE 6,382,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0472880459
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1384019232
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WAYNE SENIOR HOUSING GP CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SISCO PAYROLL CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 RUNNYMEDE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1100 RUNNYMEDE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WAYNE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1WAYNE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd107470
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0472868574
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WAYNE SENIOR HOUSING SISCO LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0100 RUNNYMEDE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WAYNE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAYNE SENIOR CITIZENS RUNNYMEDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221981535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 RUNNYMEDE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAYNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007470
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079749
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16382199
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WAYNE SENIOR HOUSING SISCO LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WAYNE SENIOR CITIZENS RUNNYMEDE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1I
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100140
IRS990/TotalAssetsEOYAmt06560733
IRS990/TotalAssetsGrp/BOYAmt0100140
IRS990/TotalAssetsGrp/EOYAmt06560733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06560733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt079749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,560,733
Liabilities
$0
Net assets
$6,560,733
Revenue
$79,749
Expenses
$1,355
Net income
$78,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.02$7.51$0.40$0.01$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$0.48$0.00$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$0.19$0.00$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.20$0.01$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.08$0.00$0.08