Civic Intelligence

Connection Fund - Jefferson Inc

990 • Fiscal year 2021 • EIN 45-4315358

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
100 Roscommon Drive No 203Middletown, CT 06457-1591

(860) 343-5500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

22.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$309,826

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 159.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,641,416

Down $16,671 (-0.5%) from 2020

Net Assets

Down

-$758,403

Down $114,553 (-18%) from 2020

Liabilities

Up

$4,399,819

Up $97,882 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$194,355

Up $117 (+0.1%) from 2020

Expenses

Down

$308,908

Down $18,805 (-5.7%) from 2020

Net Income

Up

-$114,553

Up $18,922 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $4,325,256Liabilities 2016: $4,404,886Net Assets 2016: -$79,6302016Assets 2017: $2,485,075Liabilities 2017: $131,850Net Assets 2017: $2,353,2252017Assets 2018: $3,868,136Liabilities 2018: $4,283,585Net Assets 2018: -$415,4492018Assets 2019: $3,767,376Liabilities 2019: $4,277,751Net Assets 2019: -$510,3752019Assets 2020: $3,658,087Liabilities 2020: $4,301,937Net Assets 2020: -$643,8502020Assets 2021: $3,641,416Liabilities 2021: $4,399,819Net Assets 2021: -$758,4032021Assets 2022: $3,515,288Liabilities 2022: $4,363,096Net Assets 2022: -$847,8082022Assets 2023: $3,446,640Liabilities 2023: $4,390,890Net Assets 2023: -$944,2502023Assets 2024: $3,342,355Liabilities 2024: $4,408,284Net Assets 2024: -$1,065,9292024

Highlighted filing

2021

Assets$3,641,416
Liabilities$4,399,819
Net Assets-$758,403
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $149,499Expenses 2016: $229,368Net Income 2016: -$79,8692016Revenue 2017: $191,801Expenses 2017: $266,100Net Income 2017: -$74,2992017Revenue 2018: $167,736Expenses 2018: $372,835Net Income 2018: -$205,0992018Revenue 2019: $208,224Expenses 2019: $303,150Net Income 2019: -$94,9262019Revenue 2020: $194,238Expenses 2020: $327,713Net Income 2020: -$133,4752020Revenue 2021: $194,355Expenses 2021: $308,908Net Income 2021: -$114,5532021Revenue 2022: $200,316Expenses 2022: $289,721Net Income 2022: -$89,4052022Revenue 2023: $204,610Expenses 2023: $301,052Net Income 2023: -$96,4422023Revenue 2024: $209,429Expenses 2024: $331,108Net Income 2024: -$121,6792024

Highlighted filing

2021

Revenue$194,355
Expenses$308,908
Net Income-$114,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$194,355
Mission and Program Overview

Mission

To develop, implement and operate affordable, supported housing for chronic mentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,560,108$3,469,440▼ $90,668
Accounts Receivable$500$58,934▲ $58,434
Cash and Non-Interest-Bearing Accounts$4,497$9,379▲ $4,882
Prepaid Expenses and Deferred Charges-$127-
Total Assets$3,658,087$3,641,416▼ $16,671
Other Assets Total$92,982$103,536▲ $10,554
Liabilities
Unsecured Notes Loans Payable$4,235,835$4,236,592▲ $757
Accounts Payable and Accrued Expenses$64,242$155,683▲ $91,441
Other Liabilities$1,860$7,544▲ $5,684
Total Liabilities$4,301,937$4,399,819▲ $97,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-643,850$-758,403▼ $114,553
Total Net Assets Fund Balance$-643,850$-758,403▼ $114,553
Total Liabilities and Net Assets / Fund Balance$3,658,087$3,641,416▼ $16,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,289,440$627,596$3,917,036
Land$180,000-$180,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Ruthanne BarrettDirector of Human Resources$124,573$124,573
Thomas SlaytonDirector of Management Information$111,204$111,204

Board Members and Trustees

NameTitle
Stephen AngleChair
Robert CohnVice Chair
Lisa Dematteis-leporeCEO
Stephen AbshireCFO
Beth ConnorChief Administrative Officer
Jessica SmithDeputy Chief of Business
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,288
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-114,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,355
Total Revenue per Form 990
$194,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,594
Salaries, Compensation, and Employee Benefits$65,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,473--$98,473
Occupancy$92,045--$92,045
Other Salaries and Wages$46,325--$46,325
Insurance$17,313--$17,313
Office Expenses$13,761--$13,761
Other Employee Benefits$13,430--$13,430
Fees for Services Accounting$12,440--$12,440
Fees for Services Management$8,804--$8,804
Payroll Taxes$5,559--$5,559
Interest$758--$758
Total Functional Expenses$308,908$0$0$308,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,908
Total Expenses per Audited Statements$308,908
Total Expenses per Form 990$308,908
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
Tenant Security Deposts$7,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The connection fund -jefferson, inc. Is managed by the connection fund, inc. Which is a related 503(c)(3) organization.”

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

“The finance department prepares the source information for the tax preparer. Upon receipt of the drafts the finance department then conducts a complete review prior to sending copies to each board of directors member for their review and comments prior to submitting the return to the irs.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon written request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Connection Fund - Jefferson Inc
EIN
45-4315358
Phone
8603435500
Address
100 ROSCOMMON DRIVE NO 203, MIDDLETOWN, CT 06457-1591

Signing Officer

Name
Stephen Abshire
Title
CFO
Phone
8603435500
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Abshire
Formed
2012
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa Willis
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of independent audiitor.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01137
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0913380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149898
IRS990ScheduleA/Total509Grp/TotalAmt0913380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03289440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03917036
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0308908
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03469440
IRS990ScheduleD/TotalExpensesPerForm990Amt0308908
IRS990ScheduleD/TotalLiabilityAmt07544
IRS990ScheduleD/TotalRevenuePerForm990Amt0194355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308908
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0303568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2170904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3145491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt35869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA DEMATTEIS-LEPORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN ABSHIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BETH CONNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JESSICA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF ADMINISTRATIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DEPUTY CHIEF OF BUSINESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0309826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2177504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3151360
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS' SALARIES ARE PAID BY A RELATED ORGANIZATION, THE CONNECTION FUND, INC., WHICH IS ALSO THE MANAGEMENT ORGANIZATION. THE BOARD OF DIRECTORS OF THE CONNECTION FUND, INC. REVIEWS A COMPENSATION SURVEY CONDUCTED BY CBIA AS WELL AS REVIEWS CURRENT EMPLOYMENT STATISTICS FOR THE POSITION FROM THE CONNECTICUT DEPARTMENT OF LABOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3 - RELATED ORG. METHODS USED FOR COMPENSATION EXPLANATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONNECTION FUND -JEFFERSON, INC. IS MANAGED BY THE CONNECTION FUND, INC. WHICH IS A RELATED 503(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DEPARTMENT PREPARES THE SOURCE INFORMATION FOR THE TAX PREPARER. UPON RECEIPT OF THE DRAFTS THE FINANCE DEPARTMENT THEN CONDUCTS A COMPLETE REVIEW PRIOR TO SENDING COPIES TO EACH BOARD OF DIRECTORS MEMBER FOR THEIR REVIEW AND COMMENTS PRIOR TO SUBMITTING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT AUDIITOR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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Filings

Displayed year

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

Open filing
Assets
$3,641,416
Liabilities
$4,399,819
Net assets
-$758,403
Revenue
$194,355
Expenses
$308,908
Net income
-$114,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$4.41$1.07$0.21$0.33$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.45$4.39$0.94$0.20$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.52$4.36$0.85$0.20$0.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.64$4.40$0.76$0.19$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.66$4.30$0.64$0.19$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.77$4.28$0.51$0.21$0.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.87$4.28$0.42$0.17$0.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.13$2.35$0.19$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.33$4.40$0.08$0.15$0.23$0.08