Civic Intelligence

St Leo Assisted Housing Nfp

990 • Fiscal year 2017 • EIN 47-0950766

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
721 N La Salle St 5th FloorChicago, IL 60654

(312) 655-7496

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$245,791

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 100.1% of source-year revenue.

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

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,024,326

Down $28,068 (-0.7%) from 2016

Net Assets

Down

$3,598,752

Down $18,539 (-0.5%) from 2016

Liabilities

Down

$425,574

Down $9,529 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$245,502

Up $8,293 (+3.5%) from 2016

Expenses

Up

$264,041

Up $27,143 (+11%) from 2016

Net Income

Down

-$18,539

Down $18,850 (-6061%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,188,576Liabilities 2011: $316,881Net Assets 2011: $3,871,6952011Assets 2012: $4,155,993Liabilities 2012: $395,831Net Assets 2012: $3,760,1622012Assets 2013: $4,133,584Liabilities 2013: $506,420Net Assets 2013: $3,627,1642013Assets 2014: $4,118,374Liabilities 2014: $511,414Net Assets 2014: $3,606,9602014Assets 2015: $4,071,835Liabilities 2015: $454,855Net Assets 2015: $3,616,9802015Assets 2016: $4,052,394Liabilities 2016: $435,103Net Assets 2016: $3,617,2912016Assets 2017: $4,024,326Liabilities 2017: $425,574Net Assets 2017: $3,598,7522017Assets 2018: $4,166,785Liabilities 2018: $582,971Net Assets 2018: $3,583,8142018Assets 2019: $4,115,176Liabilities 2019: $526,694Net Assets 2019: $3,588,4822019Assets 2020: $3,954,557Liabilities 2020: $377,358Net Assets 2020: $3,577,1992020Assets 2021: $3,948,839Liabilities 2021: $409,053Net Assets 2021: $3,539,7862021Assets 2022: $4,048,496Liabilities 2022: $620,441Net Assets 2022: $3,428,0552022Assets 2023: $4,129,920Liabilities 2023: $685,244Net Assets 2023: $3,444,6762023Assets 2024: $3,975,545Liabilities 2024: $573,941Net Assets 2024: $3,401,6042024Assets 2025: $3,931,231Liabilities 2025: $614,224Net Assets 2025: $3,317,0072025

Highlighted filing

2017

Assets$4,024,326
Liabilities$425,574
Net Assets$3,598,752
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KExpenses 2011: $213,8792011Expenses 2012: $246,9572012Expenses 2013: $306,6012013Revenue 2014: $235,423Expenses 2014: $255,627Net Income 2014: -$20,2042014Revenue 2015: $236,273Expenses 2015: $226,253Net Income 2015: $10,0202015Revenue 2016: $237,209Expenses 2016: $236,898Net Income 2016: $3112016Revenue 2017: $245,502Expenses 2017: $264,041Net Income 2017: -$18,5392017Revenue 2018: $262,294Expenses 2018: $277,232Net Income 2018: -$14,9382018Revenue 2019: $279,987Expenses 2019: $267,519Net Income 2019: $12,4682019Revenue 2020: $270,739Expenses 2020: $282,022Net Income 2020: -$11,2832020Revenue 2021: $282,904Expenses 2021: $320,317Net Income 2021: -$37,4132021Revenue 2022: $252,925Expenses 2022: $364,656Net Income 2022: -$111,7312022Revenue 2023: $302,991Expenses 2023: $286,370Net Income 2023: $16,6212023Revenue 2024: $291,666Expenses 2024: $334,738Net Income 2024: -$43,0722024Revenue 2025: $289,693Expenses 2025: $374,290Net Income 2025: -$84,5972025

Highlighted filing

2017

Revenue$245,502
Expenses$264,041
Net Income-$18,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$245,502
Mission and Program Overview

Mission

Senior Housing

St. Leo Assisted Housing NFP provides housing and services for the disabled, to meet their physical, social, and psycho-social needs. The Pope John Paul II residence houses approximately 14 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,775,034$3,708,835▼ $66,199
Savings and Temporary Cash Investments$253,897$293,941▲ $40,044
Cash and Non-Interest-Bearing Accounts$2,845$0▼ $2,845
Accounts Receivable$69$710▲ $641
Prepaid Expenses and Deferred Charges$334$542▲ $208
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,052,394$4,024,326▼ $28,068
Other Assets Total$20,215$20,298▲ $83
Liabilities
Other Liabilities$428,224$416,533▼ $11,691
Accounts Payable and Accrued Expenses$6,879$9,041▲ $2,162
Total Liabilities$435,103$425,574▼ $9,529
Net Assets / Fund Balance
Unrestricted Net Assets$3,617,291$3,598,752▼ $18,539
Total Net Assets Fund Balance$3,617,291$3,598,752▼ $18,539
Total Liabilities and Net Assets / Fund Balance$4,052,394$4,024,326▼ $28,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,259,975$619,667$3,879,642
Land$445,000-$445,000
Other Land Buildings$3,860$11,520$15,380
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Antwaun SmithDirector$99,983$99,983
Msgr Michael M BolandChairman$78,362$78,362

Board Members and Trustees

NameTitle
John RyanVice President
Kathy DonahueDirector
Mary Ann BibatDirector
Eileen HigginsSecretary
Elida HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,647
Investment Income
$792
Other Revenue
$1,063
Change in Net Assets
$-18,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,502
Total Revenue per Audited Statements
$245,502
Total Revenue per Form 990
$245,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,298
Salaries, Compensation, and Employee Benefits$47,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,381--$100,381
Depreciation Depletion$66,199--$66,199
Fees for Services Management-$32,727-$32,727
Other Salaries and Wages$24,071$5,885-$29,956
Other Employee Benefits$7,109$1,738-$8,847
Fees for Services Accounting-$6,528-$6,528
Pension Plan Contributions$5,115$1,251-$6,366
Insurance$3,380--$3,380
Office Expenses-$2,937-$2,937
Payroll Taxes$2,068$506-$2,574
Information Technology-$1,648-$1,648
Travel$239--$239
Conferences and Meetings-$220-$220
Advertising-$30-$30
Other Expenses-$14-$14
Total Functional Expenses$208,562$55,479$0$264,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,041
Total Expenses per Audited Statements$264,041
Total Expenses per Form 990$264,041
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$264,752
Construction Advance from Affiliate$148,108
Tenant Security Deposits$3,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The daily operations of the organization are managed by the Catholic Charities of the Archdiocese of Chicago, a related party. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was distributed to all members of the governing body for their review, prior to filing the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 1023 is not applicable. The tax exempt status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. The Form 990 is on Guidestar's website. Guidestar receives the Form 990 directly from the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Leo Assisted Housing NFP
EIN
47-0950766
Phone
3126557496
Address
721 N La Salle St 5th Floor, Chicago, IL 60654

Signing Officer

Name
Elida Hernandez
Title
Treasurer
Signed
2017-11-13

Organization Details

Principal Officer
Msgr Michael M Boland
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
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IRS990/OtherExpensesGrp/TotalAmt01882
IRS990/OtherExpensesGrp/TotalAmt1113
IRS990/OtherExpensesGrp/TotalAmt214
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0428224
IRS990/OtherLiabilitiesGrp/EOYAmt0416533
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt01063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01063
IRS990/OtherRevenueTotalAmt01063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024071
IRS990/OtherSalariesAndWagesGrp/TotalAmt029956
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0506
IRS990/PayrollTaxesGrp/ProgramServicesAmt02068
IRS990/PayrollTaxesGrp/TotalAmt02574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05115
IRS990/PensionPlanContributionsGrp/TotalAmt06366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0542
IRS990/PrincipalOfficerNm0Msgr Michael M Boland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rental Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196142
IRS990/PYOtherRevenueAmt01349
IRS990/PYProgramServiceRevenueAmt0235059
IRS990/PYRevenuesLessExpensesAmt0311
IRS990/PYSalariesCompEmpBnftPaidAmt040756
IRS990/PYTotalExpensesAmt0236898
IRS990/PYTotalRevenueAmt0237209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243647
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82360
IRS990ScheduleA/PublicSupportPY170Pct00.81190
IRS990ScheduleA/PublicSupportTotal170Amt0928656
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928656
IRS990ScheduleA/TotalSupportAmt01127530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03259975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03879642
IRS990ScheduleD/ExpensesSubtotalAmt0264041
IRS990ScheduleD/LandGrp/BookValueAmt0445000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction Advance from Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0245502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03708835
IRS990ScheduleD/TotalExpensesPerForm990Amt0264041
IRS990ScheduleD/TotalLiabilityAmt0416533
IRS990ScheduleD/TotalRevenuePerForm990Amt0245502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264041
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2198308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3190528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4119940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt223316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt318584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt414309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt423496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt31917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eileen Higgins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Elida Hernandez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2John Ryan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Kathy Donahue
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Mary Ann Bibat
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,024,326
Liabilities
$425,574
Net assets
$3,598,752
Revenue
$245,502
Expenses
$264,041
Net income
-$18,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.61$3.32$0.29$0.37$0.08
2024Summary only. Only limited summary data is available for this year.$3.98$0.57$3.40$0.29$0.33$0.04
2023Summary only. Only limited summary data is available for this year.$4.13$0.69$3.44$0.30$0.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.62$3.43$0.25$0.36$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.41$3.54$0.28$0.32$0.04
2020Summary only. Only limited summary data is available for this year.$3.95$0.38$3.58$0.27$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.53$3.59$0.28$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.58$3.58$0.26$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.43$3.60$0.25$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.44$3.62$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.45$3.62$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.51$3.61$0.24$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.51$3.63$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.40$3.76$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.32$3.87$0.21