Civic Intelligence

Bcuw-Madeline Housing Partners

990 • Fiscal year 2019 • EIN 46-3456305

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileN/A
6 Forest AvenueParamus, NJ 07652

(201) 291-4051

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

187%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$33,748,187

Up $9,318,844 (+38%) from 2018

Net Assets

Up

$19,725,748

Up $6,648,133 (+51%) from 2018

Liabilities

Up

$14,022,439

Up $2,670,711 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin98th percentile

Revenue

Up

$7,723,377

Up $5,036,053 (+187%) from 2018

Expenses

Up

$1,075,244

Up $257,473 (+31%) from 2018

Net Income

Up

$6,648,133

Up $4,778,580 (+256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2015: $12,344,766Liabilities 2015: $6,504,969Net Assets 2015: $5,839,7972015Assets 2016: $16,960,419Liabilities 2016: $7,128,498Net Assets 2016: $9,831,9212016Assets 2017: $19,921,085Liabilities 2017: $8,713,108Net Assets 2017: $11,207,9772017Assets 2018: $24,429,343Liabilities 2018: $11,351,728Net Assets 2018: $13,077,6152018Assets 2019: $33,748,187Liabilities 2019: $14,022,439Net Assets 2019: $19,725,7482019Assets 2020: $53,471,651Liabilities 2020: $19,723,473Net Assets 2020: $33,748,1782020Assets 2021: $58,800,406Liabilities 2021: $20,054,801Net Assets 2021: $38,745,6052021Assets 2022: $67,069,198Liabilities 2022: $25,108,782Net Assets 2022: $41,960,4162022Assets 2023: $68,198,063Liabilities 2023: $24,579,885Net Assets 2023: $43,618,1782023Assets 2024: $73,472,248Liabilities 2024: $28,292,881Net Assets 2024: $45,179,3672024

Highlighted filing

2019

Assets$33,748,187
Liabilities$14,022,439
Net Assets$19,725,748
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$15M$10M$5.0M$0Revenue 2015: $594,507Expenses 2015: $58,539Net Income 2015: $535,9682015Revenue 2016: $4,876,523Expenses 2016: $884,597Net Income 2016: $3,991,9262016Revenue 2017: $1,990,071Expenses 2017: $614,015Net Income 2017: $1,376,0562017Revenue 2018: $2,687,324Expenses 2018: $817,771Net Income 2018: $1,869,5532018Revenue 2019: $7,723,377Expenses 2019: $1,075,244Net Income 2019: $6,648,1332019Revenue 2020: $15,347,273Expenses 2020: $1,324,837Net Income 2020: $14,022,4362020Revenue 2021: $7,867,746Expenses 2021: $2,725,323Net Income 2021: $5,142,4232021Revenue 2022: $6,784,330Expenses 2022: $3,526,306Net Income 2022: $3,258,0242022Revenue 2023: $6,269,989Expenses 2023: $4,177,595Net Income 2023: $2,092,3942023Revenue 2024: $5,889,350Expenses 2024: $4,328,161Net Income 2024: $1,561,1892024

Highlighted filing

2019

Revenue$7,723,377
Expenses$1,075,244
Net Income$6,648,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$7,723,377
Mission and Program Overview

Mission

The development and management of housing for special needs as well as low and moderate income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,749,885$26,434,150▲ $5,684,265
Rtn Earn Endowment Incm Other Fnds$13,077,615$19,725,748▲ $6,648,133
Cash and Non-Interest-Bearing Accounts$653,844$567,014▼ $86,830
Accounts Receivable$2,952$29,616▲ $26,664
Prepaid Expenses and Deferred Charges$20,968$20,968→ $0
Total Assets$24,429,343$33,748,187▲ $9,318,844
Other Assets Total$3,001,694$6,696,439▲ $3,694,745
Liabilities
Other Liabilities$5,728,571$8,258,378▲ $2,529,807
Mortgage Notes Payable Secured by Investment Property$5,536,918$5,522,889▼ $14,029
Escrow Account Liability$34,734$181,466▲ $146,732
Accounts Payable and Accrued Expenses$51,505$59,706▲ $8,201
Total Liabilities$11,351,728$14,022,439▲ $2,670,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,077,615$19,725,748▲ $6,648,133
Total Liabilities and Net Assets / Fund Balance$24,429,343$33,748,187▲ $9,318,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,963,945$974,220-
Land$10,297,890--
Equipment$172,315$201,997-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Charlene OrtizPresident
Shari DepalmaCo-manager
Thomas TorontoCo-manager
Revenue and Support

Revenue Composition

Contributions and Grants
$7,153,295
Program Service Revenue
$570,029
Investment Income
$53
Other Revenue
$0
All Other Contributions
$6,803,577
Change in Net Assets
$6,648,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$4,862,845Fair Market Value (FMV)
Total Noncash Contributions1$4,862,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,723,377
Total Revenue per Audited Statements
$7,723,377
Total Revenue per Form 990
$7,723,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,244
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$423,634$0$0$423,634
All Other Expenses$378,810$28,078$0$406,888
Other Expenses$95,763$0$0$95,763
Fees for Services Management$51,050$0$0$51,050
Occupancy$18,000$0$0$18,000
Total Functional Expenses$1,047,166$28,078$0$1,075,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,244
Total Expenses per Audited Statements$1,075,244
Total Expenses per Form 990$1,075,244
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
Due to Affiliates$8,258,378
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bcuwmadeline Housing Partners LLC
EIN
46-3456305
Phone
2012914051
Address
6 FOREST AVENUE, PARAMUS, NJ 07652

Signing Officer

Name
Thomas Toronto Co-manager
Title
Co-manager
Phone
2012914051
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Toronto
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
William Katchen CPA LLC
Address
SUITE 303 596 ANDERSON AVE, CLIFFSIDE PARK, NJ 07010
Preparer
William Katchen CPA
Phone
2019434449
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 and attachments are available at the bcuw office for public review.”

Pt VI, Line 19

“All formation documents and policies are available at the bcuw office for public review.”

Pt VI, Line 12C

“Compliance with organization policies are monitored by board members.”

Form 990, Part IX, Line 24E

“Social service support 33723. 33723. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 108771. 108771. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 56844. 56844. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 14669. 14669. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous maintenance 25125. 25125. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 110679. 110679. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Fire protection services 24999. 24999. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 2201. 0. 2201. 0.”

Form 990, Part IX, Line 24E

“Professional fees 25877. 0. 25877. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Security deposit liability”

Pt XI, Line 2D

“AFFILIATE REVENUE”

Pt XII, Line 4B

“AFFILIATE EXPENSE”

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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0374312
IRS990ScheduleD/ExpensesSubtotalAmt01075244
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010297890
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010297890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05645056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21016032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in BCUW-Madeline CHM I LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Contributions Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08258378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/RevenueSubtotalAmt07723377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATE REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026434150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06696439
IRS990ScheduleD/TotalExpensesPerForm990Amt01075244
IRS990ScheduleD/TotalLiabilityAmt08258378
IRS990ScheduleD/TotalRevenuePerForm990Amt07723377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07723377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075244
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt04862845
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AND ATTACHMENTS ARE AVAILABLE AT THE BCUW OFFICE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FORMATION DOCUMENTS AND POLICIES ARE AVAILABLE AT THE BCUW OFFICE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH ORGANIZATION POLICIES ARE MONITORED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL SERVICE SUPPORT 33723. 33723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 108771. 108771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSCAPING 56844. 56844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SNOW REMOVAL 14669. 14669. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS MAINTENANCE 25125. 25125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 110679. 110679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIRE PROTECTION SERVICES 24999. 24999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 2201. 0. 2201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL FEES 25877. 0. 25877. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED WAY OF BERGEN CTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MADELINE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226028959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223425747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06 FOREST AVENUE SUTIE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1555 10TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARAMUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PALISADES PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107650
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0# of individuals assisted
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1# of individuals assisted
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0United Way of Bergen County for social services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Madeline Corporation for property management
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt11M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024429343
IRS990/TotalAssetsEOYAmt033748187
IRS990/TotalAssetsGrp/BOYAmt024429343
IRS990/TotalAssetsGrp/EOYAmt033748187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07153295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047166
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011351728
IRS990/TotalLiabilitiesEOYAmt014022439
IRS990/TotalLiabilitiesGrp/BOYAmt011351728
IRS990/TotalLiabilitiesGrp/EOYAmt014022439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013077615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019725748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02820
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01047166
IRS990/TotalProgramServiceRevenueAmt0570029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07723377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024429343

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,748,187
Liabilities
$14,022,439
Net assets
$19,725,748
Revenue
$7,723,377
Expenses
$1,075,244
Net income
$6,648,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$28.3$45.2$5.89$4.33$1.56
2023Detailed filing. Detailed filing data is available for this year.$68.2$24.6$43.6$6.27$4.18$2.09
2022Detailed filing. Detailed filing data is available for this year.$67.1$25.1$42.0$6.78$3.53$3.26
2021Detailed filing. Detailed filing data is available for this year.$58.8$20.1$38.7$7.87$2.73$5.14
2020Detailed filing. Detailed filing data is available for this year.$53.5$19.7$33.7$15.3$1.32$14.0
2019Detailed filing. Detailed filing data is available for this year.$33.7$14.0$19.7$7.72$1.08$6.65
2018Detailed filing. Detailed filing data is available for this year.$24.4$11.4$13.1$2.69$0.82$1.87
2017Detailed filing. Detailed filing data is available for this year.$19.9$8.71$11.2$1.99$0.61$1.38
2016Detailed filing. Detailed filing data is available for this year.$17.0$7.13$9.83$4.88$0.88$3.99
2015Detailed filing. Detailed filing data is available for this year.$12.3$6.50$5.84$0.59$0.06$0.54