Civic Intelligence

Townsend Home Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 47-2619608

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

71st percentile

1.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

13.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

-13%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$131,250

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

-1.3%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,767,553

Down $65,183 (-1.3%) from 2020

Net Assets

Down

-$355,071

Down $51,224 (-17%) from 2020

Liabilities

Down

$5,122,624

Down $13,959 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$392,753

Up $5,049 (+1.3%) from 2020

Expenses

Up

$443,977

Up $849 (+0.2%) from 2020

Net Income

Up

-$51,224

Up $4,200 (+7.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $2,570,772Liabilities 2015: $2,512,603Net Assets 2015: $58,1692015Assets 2016: $5,155,680Liabilities 2016: $5,051,767Net Assets 2016: $103,9132016Assets 2017: $5,071,787Liabilities 2017: $5,187,572Net Assets 2017: -$115,7852017Assets 2018: $5,009,843Liabilities 2018: $5,159,428Net Assets 2018: -$149,5852018Assets 2019: $4,907,704Liabilities 2019: $5,156,127Net Assets 2019: -$248,4232019Assets 2020: $4,832,736Liabilities 2020: $5,136,583Net Assets 2020: -$303,8472020Assets 2021: $4,767,553Liabilities 2021: $5,122,624Net Assets 2021: -$355,0712021Assets 2022: $4,592,646Liabilities 2022: $5,059,001Net Assets 2022: -$466,3552022Assets 2023: $4,515,112Liabilities 2023: $5,048,000Net Assets 2023: -$532,8882023Assets 2024: $4,402,454Liabilities 2024: $5,073,575Net Assets 2024: -$671,1212024

Highlighted filing

2021

Assets$4,767,553
Liabilities$5,122,624
Net Assets-$355,071
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $363,748Expenses 2015: $305,579Net Income 2015: $58,1692015Revenue 2016: $667,954Expenses 2016: $622,210Net Income 2016: $45,7442016Revenue 2017: $424,427Expenses 2017: $644,125Net Income 2017: -$219,6982017Revenue 2018: $400,300Expenses 2018: $434,100Net Income 2018: -$33,8002018Revenue 2019: $360,029Expenses 2019: $458,867Net Income 2019: -$98,8382019Revenue 2020: $387,704Expenses 2020: $443,128Net Income 2020: -$55,4242020Revenue 2021: $392,753Expenses 2021: $443,977Net Income 2021: -$51,2242021Revenue 2022: $425,421Expenses 2022: $536,705Net Income 2022: -$111,2842022Revenue 2023: $455,976Expenses 2023: $522,509Net Income 2023: -$66,5332023Revenue 2024: $433,074Expenses 2024: $571,307Net Income 2024: -$138,2332024

Highlighted filing

2021

Revenue$392,753
Expenses$443,977
Net Income-$51,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$392,753
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 45a of the private housing finance law.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,614,862$4,484,418▼ $130,444
Cash and Non-Interest-Bearing Accounts$798$55,524▲ $54,726
Accounts Receivable$16,451$31,430▲ $14,979
Prepaid Expenses and Deferred Charges$17,120$20,244▲ $3,124
Total Assets$4,832,736$4,767,553▼ $65,183
Other Assets Total$183,505$175,937▼ $7,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,035,508$5,002,611▼ $32,897
Accounts Payable and Accrued Expenses$72,072$89,371▲ $17,299
Other Liabilities$29,003$30,642▲ $1,639
Total Liabilities$5,136,583$5,122,624▼ $13,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-303,847$-355,071▼ $51,224
Total Net Assets Fund Balance$-303,847$-355,071▼ $51,224
Total Liabilities and Net Assets / Fund Balance$4,832,736$4,767,553▼ $65,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,377,563$788,243$5,165,806
Land$67,399-$67,399
Equipment$19,624$23,984$43,608
Other Land Buildings$19,832$11,323$31,155
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
William DemarieDirector/VP/secretaryPT$131,250$131,250
Robert SekowskiDirector/president/treasurerPT$104,500$104,500

Board Members and Trustees

NameTitle
Kimberly BergerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,407
Investment Income
$16
Other Revenue
$6,330
Change in Net Assets
$-51,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$392,753
Total Revenue per Form 990
$392,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,503
Salaries, Compensation, and Employee Benefits$37,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,800--$148,800
Interest$87,707--$87,707
Occupancy$71,889--$71,889
Other Salaries and Wages$30,659--$30,659
Insurance$28,003--$28,003
Fees for Services Management-$22,554-$22,554
Office Expenses$7,432$11,605-$19,037
Other Employee Benefits$4,410--$4,410
Payroll Taxes$2,405--$2,405
Other Expenses$2,174--$2,174
Fees for Services Legal-$580-$580
Conferences and Meetings-$65-$65
Total Functional Expenses$409,173$34,804$0$443,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,977
Total Expenses per Audited Statements$443,977
Total Expenses per Form 990$443,977
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
Development Fee Payable$21,069
Security Deposits Held in Trust (contra)$7,220
Prepaid Rent$2,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.”

Form 990, Part VI, Section A, Line 6

“The organization's sole member is 212 townsend associates, llc. A disregarded entity whose sole member is empire housing and development corporation, a related 501(c)(3) organization.”

Form 990, Part VI, Section A, Line 7A

“The officers of the organization are nominated and appointed by the board of directors at the board's annual meeting. Officers serve for a period of 1 year, or until their successors are appointed.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions are also subject to approval by the board of empire housing and development corporation, a related 501(c)(3) entity.”

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

“The cfo for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as a part of the annual audit meeting prior to filing with the irs.”

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

“The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises, the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Townsend Home Housing Development Fund
EIN
47-2619608
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Robert Sekowski
Title
President
Phone
3154241821
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sekowski
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Maria Snyder
Phone
3154756954
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“See additional data table”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06455
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01529
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01856403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331849
IRS990ScheduleA/Total509Grp/TotalAmt01856403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01872643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04377563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0788243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05165806
IRS990ScheduleD/EquipmentGrp/BookValueAmt019624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0443977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD IN TRUST (CONTRA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0392753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE ADDITIONAL DATA TABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04484418
IRS990ScheduleD/TotalExpensesPerForm990Amt0443977
IRS990ScheduleD/TotalLiabilityAmt030642
IRS990ScheduleD/TotalRevenuePerForm990Amt0392753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE MEMBER IS 212 TOWNSEND ASSOCIATES, LLC. A DISREGARDED ENTITY WHOSE SOLE MEMBER IS EMPIRE HOUSING AND DEVELOPMENT CORPORATION, A RELATED 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION ARE NOMINATED AND APPOINTED BY THE BOARD OF DIRECTORS AT THE BOARD'S ANNUAL MEETING. OFFICERS SERVE FOR A PERIOD OF 1 YEAR, OR UNTIL THEIR SUCCESSORS ARE APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS ARE ALSO SUBJECT TO APPROVAL BY THE BOARD OF EMPIRE HOUSING AND DEVELOPMENT CORPORATION, A RELATED 501(C)(3) ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CFO FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES, THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMPIRE HOUSING AND DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161462012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0643 PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04832736
IRS990/TotalAssetsEOYAmt04767553
IRS990/TotalAssetsGrp/BOYAmt04832736
IRS990/TotalAssetsGrp/EOYAmt04767553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05136583
IRS990/TotalLiabilitiesEOYAmt05122624
IRS990/TotalLiabilitiesGrp/BOYAmt05136583
IRS990/TotalLiabilitiesGrp/EOYAmt05122624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-303847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-355071
IRS990/TotalOtherCompensationAmt050000
IRS990/TotalProgramServiceExpensesAmt0409173
IRS990/TotalProgramServiceRevenueAmt0386407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04832736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04767553
IRS990/TotReportableCompRltdOrgAmt0185750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,767,553
Liabilities
$5,122,624
Net assets
-$355,071
Revenue
$392,753
Expenses
$443,977
Net income
-$51,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$5.07$0.67$0.43$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.52$5.05$0.53$0.46$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.59$5.06$0.47$0.43$0.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.77$5.12$0.36$0.39$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.83$5.14$0.30$0.39$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.91$5.16$0.25$0.36$0.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.01$5.16$0.15$0.40$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.07$5.19$0.12$0.42$0.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.16$5.05$0.10$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.51$0.06$0.36$0.31$0.06