Civic Intelligence

Salem Housing Development Corporation

990 • Fiscal year 2017 • EIN 47-0635210

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1015 N 98th St No 200Omaha, NE 68114

(402) 390-2480

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.41x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,283,702

Down $25,038 (-1.9%) from 2016

Net Assets

Up

-$717,531

Up $34,167 (+4.5%) from 2016

Liabilities

Down

$2,001,233

Down $59,205 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Down

$453,520

Down $93,260 (-17%) from 2016

Expenses

Down

$419,353

Down $117,750 (-22%) from 2016

Net Income

Up

$34,167

Up $24,490 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,580,734Liabilities 2010: $2,137,544Net Assets 2010: -$556,8102010Assets 2011: $1,600,057Liabilities 2011: $2,133,272Net Assets 2011: -$533,2152011Assets 2012: $1,562,089Liabilities 2012: $2,173,478Net Assets 2012: -$611,3892012Assets 2013: $1,453,500Liabilities 2013: $2,108,041Net Assets 2013: -$654,5412013Assets 2014: $1,340,985Liabilities 2014: $2,044,286Net Assets 2014: -$703,3012014Assets 2015: $1,273,567Liabilities 2015: $2,034,942Net Assets 2015: -$761,3752015Assets 2016: $1,308,740Liabilities 2016: $2,060,438Net Assets 2016: -$751,6982016Assets 2017: $1,283,702Liabilities 2017: $2,001,233Net Assets 2017: -$717,5312017Assets 2018: $1,075,199Liabilities 2018: $1,915,360Net Assets 2018: -$840,1612018Assets 2019: $1,149,529Liabilities 2019: $1,868,302Net Assets 2019: -$718,7732019Assets 2020: $1,085,539Liabilities 2020: $1,822,767Net Assets 2020: -$737,2282020Assets 2021: $997,580Liabilities 2021: $1,778,268Net Assets 2021: -$780,6882021Assets 2022: $956,311Liabilities 2022: $1,744,187Net Assets 2022: -$787,8762022Assets 2023: $879,622Liabilities 2023: $1,676,548Net Assets 2023: -$796,9262023Assets 2024: $917,945Liabilities 2024: $1,648,036Net Assets 2024: -$730,0912024

Highlighted filing

2017

Assets$1,283,702
Liabilities$2,001,233
Net Assets-$717,531
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $468,6112010Expenses 2011: $401,1202011Expenses 2012: $513,7802012Revenue 2013: $434,500Expenses 2013: $477,652Net Income 2013: -$43,1522013Revenue 2014: $449,236Expenses 2014: $497,996Net Income 2014: -$48,7602014Revenue 2015: $447,174Expenses 2015: $485,441Net Income 2015: -$38,2672015Revenue 2016: $546,780Expenses 2016: $537,103Net Income 2016: $9,6772016Revenue 2017: $453,520Expenses 2017: $419,353Net Income 2017: $34,1672017Revenue 2018: $467,690Expenses 2018: $580,716Net Income 2018: -$113,0262018Revenue 2019: $525,584Expenses 2019: $405,772Net Income 2019: $119,8122019Revenue 2020: $480,200Expenses 2020: $458,340Net Income 2020: $21,8602020Revenue 2021: $482,802Expenses 2021: $527,358Net Income 2021: -$44,5562021Revenue 2022: $495,493Expenses 2022: $490,177Net Income 2022: $5,3162022Revenue 2023: $511,647Expenses 2023: $520,697Net Income 2023: -$9,0502023Revenue 2024: $535,102Expenses 2024: $535,072Net Income 2024: $302024

Highlighted filing

2017

Revenue$453,520
Expenses$419,353
Net Income$34,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$453,520
Mission and Program Overview

Mission

Salem housing develpment corporation is a not-for-profit corporation that was formed may 15, 1981 under the not-for-profit statues of the state of nebraska. The corporation was formed for the purpose of operating a 50 unit community known as j.c. Wade senior villa located in omaha, nebraska, which provides housing for low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,111$896,224▲ $11,113
Investments Program Related$216,851$243,182▲ $26,331
Accounts Receivable$51,675$107,757▲ $56,082
Intangible Assets$85,572$18,335▼ $67,237
Prepaid Expenses and Deferred Charges$5,430$7,158▲ $1,728
Cash and Non-Interest-Bearing Accounts$24,731$922▼ $23,809
Total Assets$1,308,740$1,283,702▼ $25,038
Other Assets Total$39,370$10,124▼ $29,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,958,917$1,913,008▼ $45,909
Accounts Payable and Accrued Expenses$86,188$78,463▼ $7,725
Other Liabilities$13,312$9,762▼ $3,550
Deferred Revenue$2,021--
Total Liabilities$2,060,438$2,001,233▼ $59,205
Net Assets / Fund Balance
Unrestricted Net Assets$-751,698$-717,531▲ $34,167
Total Net Assets Fund Balance$-751,698$-717,531▲ $34,167
Total Liabilities and Net Assets / Fund Balance$1,308,740$1,283,702▼ $25,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,377$1,529,948$2,342,325
Other Land Buildings$79,891$143,575$223,466
Land$3,956-$3,956
Investment Program Related Org$136--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leonard FairleyVice President and Treasur
Ernest LangfordDirector
James BrewerDirector
Sandra FosterDirector
Terri Jackson-millerDirector
Lend FrisonPresdient
Rudy SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$338,807
Program Service Revenue
$112,455
Investment Income
$213
Other Revenue
$2,045
Change in Net Assets
$34,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$453,520
Total Revenue per Form 990
$453,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,134
Salaries, Compensation, and Employee Benefits$61,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$181,713--$181,713
Depreciation Depletion$63,361--$63,361
Other Salaries and Wages$52,628--$52,628
Insurance$24,697--$24,697
Fees for Services Management-$22,153-$22,153
Fees for Services Accounting$5,305$8,500-$13,805
Office Expenses$10,063$312-$10,375
Payroll Taxes$8,591--$8,591
Other Expenses$2,202$5,627-$2,202
All Other Expenses$904$1,225-$2,129
Advertising-$986-$986
Conferences and Meetings$78--$78
Fees for Services Legal-$15-$15
Total Functional Expenses$380,535$38,818$0$419,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,353
Total Expenses per Audited Statements$419,353
Total Expenses per Form 990$419,353
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
Tenanant Security Deposits$9,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 3

“Salem housing corporation is managed by seldin corporation, a professional property managment company. Seldin corporation has a project owner's and managment agent's certification for mulitfamily housing projects with the u.s. Department oof housing and urban development. Under this certification, hud has approved seldin corporation to manage the salem housing development corporation apartment community.”

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

“The auditing firm sends a draft of the return to the managment company. The managment company forwards a copy of the return to each baord member fro their comments prior to filing.”

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

“Review the policy of an annual basis with the board of directors to make sure everyone is in complliance.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Salem Housing Development
EIN
47-0635210
Phone
4023902480
Address
1015 N 98TH ST NO 200, OMAHA, NE 68114
Doing Business As
Jc Wade Senior Villa

Signing Officer

Name
Lend Frison
Title
President
Phone
4024518456
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lend Frison
Formed
1981
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Gregory a Johnson
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax, and ahs been calssified as an other than private foudnation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state returns are subject to examination for three years after the later of the original or extended due date or the date filed by the applicable tax authorities.”

Raw XML AppendixShowing 400 of 446 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07158
IRS990/PrincipalOfficerNm0LEND FRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098466
IRS990/PYOtherExpensesAmt0537103
IRS990/PYOtherRevenueAmt07082
IRS990/PYProgramServiceRevenueAmt0120255
IRS990/PYRevenuesLessExpensesAmt09677
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0537103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0114713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01529043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01709
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95020
IRS990ScheduleA/PublicSupportPY509Pct00.93560
IRS990ScheduleA/PublicSupportTotal509Amt02121967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383015
IRS990ScheduleA/Total509Grp/TotalAmt02121967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02233075
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01529948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02342325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0243046
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1136
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt03956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0453520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND AHS BEEN CALSSIFIED AS AN OTHER THAN PRIVATE FOUDNATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896224
IRS990ScheduleD/TotalBookValueProgramRltdAmt0243182
IRS990ScheduleD/TotalExpensesPerForm990Amt0419353
IRS990ScheduleD/TotalLiabilityAmt09762
IRS990ScheduleD/TotalRevenuePerForm990Amt0453520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALEM HOUSING CORPORATION IS MANAGED BY SELDIN CORPORATION, A PROFESSIONAL PROPERTY MANAGMENT COMPANY. SELDIN CORPORATION HAS A PROJECT OWNER'S AND MANAGMENT AGENT'S CERTIFICATION FOR MULITFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OOF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED SELDIN CORPORATION TO MANAGE THE SALEM HOUSING DEVELOPMENT CORPORATION APARTMENT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGMENT COMPANY. THE MANAGMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BAORD MEMBER FRO THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW THE POLICY OF AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE EVERYONE IS IN COMPLLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01308740
IRS990/TotalAssetsEOYAmt01283702
IRS990/TotalAssetsGrp/BOYAmt01308740
IRS990/TotalAssetsGrp/EOYAmt01283702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338807
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02060438
IRS990/TotalLiabilitiesEOYAmt02001233
IRS990/TotalLiabilitiesGrp/BOYAmt02060438
IRS990/TotalLiabilitiesGrp/EOYAmt02001233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-751698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-717531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380535
IRS990/TotalProgramServiceRevenueAmt0112455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,702
Liabilities
$2,001,233
Net assets
-$717,531
Revenue
$453,520
Expenses
$419,353
Net income
$34,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$1.65$0.73$0.54$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.68$0.80$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$1.74$0.79$0.50$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.78$0.78$0.48$0.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.82$0.74$0.48$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.87$0.72$0.53$0.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.92$0.84$0.47$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.28$2.00$0.72$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$2.06$0.75$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$2.03$0.76$0.45$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.34$2.04$0.70$0.45$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.45$2.11$0.65$0.43$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$2.17$0.61$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.13$0.53$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$2.14$0.56$0.47