Civic Intelligence

Joint Ownership Entity New York City Corp

990 • Fiscal year 2020 • EIN 47-5044823

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization ProfileWWW.JOENYC.ORG
588 Broadway No 1208New York, NY 10012

(646) 768-4100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

8.44x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

7th percentile

$151,666

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$155,995,039

Up $76,627,847 (+97%) from 2019

Net Assets

Down

$8,917,654

Down $11,105,331 (-55%) from 2019

Liabilities

Up

$147,077,385

Up $87,733,178 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Down

$17,434,025

Down $5,479,339 (-24%) from 2019

Expenses

Up

$17,449,567

Up $5,757,419 (+49%) from 2019

Net Income

Down

-$15,542

Down $11,236,758 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200M$150M$100M$50M$0Assets 2016: $1,211,290Liabilities 2016: $501,826Net Assets 2016: $709,4642016Assets 2017: $28,289,436Liabilities 2017: $25,081,357Net Assets 2017: $3,208,0792017Assets 2018: $59,416,131Liabilities 2018: $49,461,265Net Assets 2018: $9,954,8662018Assets 2019: $79,367,192Liabilities 2019: $59,344,207Net Assets 2019: $20,022,9852019Assets 2020: $155,995,039Liabilities 2020: $147,077,385Net Assets 2020: $8,917,6542020Assets 2021: $168,757,789Liabilities 2021: $165,609,300Net Assets 2021: $3,148,4892021Assets 2022: $5,675,989Liabilities 2022: $2,571,059Net Assets 2022: $3,104,9302022Assets 2023: $10,293,193Liabilities 2023: $1,429,640Net Assets 2023: $8,863,5532023Assets 2024: $9,906,748Liabilities 2024: $1,429,640Net Assets 2024: $8,477,1082024

Highlighted filing

2020

Assets$155,995,039
Liabilities$147,077,385
Net Assets$8,917,654
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $1,691,409Expenses 2016: $981,945Net Income 2016: $709,4642016Revenue 2017: $3,761,944Expenses 2017: $1,266,920Net Income 2017: $2,495,0242017Revenue 2018: $14,428,645Expenses 2018: $7,736,792Net Income 2018: $6,691,8532018Revenue 2019: $22,913,364Expenses 2019: $11,692,148Net Income 2019: $11,221,2162019Revenue 2020: $17,434,025Expenses 2020: $17,449,567Net Income 2020: -$15,5422020Revenue 2021: $14,394,348Expenses 2021: $18,637,402Net Income 2021: -$4,243,0542021Revenue 2022: $246,635Expenses 2022: $652,805Net Income 2022: -$406,1702022Revenue 2023: $720,303Expenses 2023: $510,984Net Income 2023: $209,3192023Revenue 2024: $12,161Expenses 2024: $391,410Net Income 2024: -$379,2492024

Highlighted filing

2020

Revenue$17,434,025
Expenses$17,449,567
Net Income-$15,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$17,434,025
Mission and Program Overview

Mission

The primary purposes of joe nyc are to strengthen its members' ability to develop, maintain, and manage affordable housing and serve as a vehicle to maintain long-term affordability of existing and future affordable housing units in support of their missions as community-based organizations that align their housing development and management work with the needs and resources of the communities served and focus on resident services and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,493,475$110,767,219▲ $63,273,744
Savings and Temporary Cash Investments-$26,775,160-
Cash and Non-Interest-Bearing Accounts$25,132,814$4,252,103▼ $20,880,711
Accounts Receivable$753,631$2,289,334▲ $1,535,703
Other Notes and Loans Receivable, Net$793,011$2,024,590▲ $1,231,579
Prepaid Expenses and Deferred Charges$506,900$636,822▲ $129,922
Total Assets$79,367,192$155,995,039▲ $76,627,847
Other Assets Total$4,687,361$9,249,811▲ $4,562,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,132,339$128,275,828▲ $72,143,489
Other Liabilities$1,605,817$13,095,238▲ $11,489,421
Accounts Payable and Accrued Expenses$1,580,496$5,054,043▲ $3,473,547
Deferred Revenue$25,555$652,276▲ $626,721
Total Liabilities$59,344,207$147,077,385▲ $87,733,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,370,452$8,407,821▼ $10,962,631
Net Assets With Donor Restrictions$652,533$509,833▼ $142,700
Total Net Assets Fund Balance$20,022,985$8,917,654▼ $11,105,331
Total Liabilities and Net Assets / Fund Balance$79,367,192$155,995,039▲ $76,627,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,421,068$6,294,310$91,715,378
Land$24,149,452-$24,149,452
Other Land Buildings$1,196,699-$1,196,699
Other Assets Org$236,313--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MaddenExecutive DirectorFT$140,297$11,369$151,666
Allison Van HeeDirector of Asset ManagementFT$112,754$8,402$121,156

Board Members and Trustees

NameTitle
David GilcristChair
Michael RochfordOutgoing Chair
Bernell GrierVice Chair
Frank LangDirector
Gordon BellDirector
Gregory AndersonDirector
Janice BerthoudDirector
Ken WrayDirector
Michelle DelauzDirector
Scott ShortDirector
Emilio DorcelyOutgoing Director
Isemene SpeliotisSecretary
Hope BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,800
Program Service Revenue
$13,405,555
Investment Income
$3,988,164
Other Revenue
$-301,494
All Other Contributions
$341,800
Change in Net Assets
$-15,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,510,147
Grants and Similar Amounts Paid$675,000
Salaries, Compensation, and Employee Benefits$264,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,532,739--$3,532,739
Depreciation Depletion$3,130,248--$3,130,248
Fees for Services Management$989,688$1,713,962-$2,703,650
Interest$2,581,956--$2,581,956
Insurance$875,151--$875,151
Grants to Domestic Orgs$675,000--$675,000
Office Expenses$274,024--$274,024
Fees for Services Accounting-$258,622-$258,622
Current Officers, Directors, Trustees, and Key Employees$151,666--$151,666
Fees for Services Legal$141,010--$141,010
Fees for Services Other$112,874--$112,874
Other Salaries and Wages$112,754--$112,754
Other Expenses$55,700$205,725-$55,700
Advertising$1,875--$1,875
Total Functional Expenses$15,271,258$2,178,309$0$17,449,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Nicks AllianceBrooklyn, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$285,914
Banana Kelly Community Improvement Association IncBronx, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$211,088
Ecumenical Community Development OrganizationNew York, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$177,998
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 Related Parties$12,448,288
Tenant Security Deposits$523,716
Prepaid Rent$123,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

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

“The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.”

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

“Members sign annual conflict of interest policy. Conflict waivers would be signed if a transaction created the appearance of a conflict.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Joint Ownership Entity
EIN
47-5044823
Phone
6467684100
Address
588 BROADWAY NO 1208, NEW YORK, NY 10012

Signing Officer

Name
David Gillcrist
Title
Chair
Phone
6467684100
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gillcrist
Formed
2015
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B:

“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, the form will be amended to reflect those changes.”

Raw XML AppendixShowing 400 of 1,060 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0875151
IRS990/InsuranceGrp/TotalAmt0875151
IRS990/InterestGrp/ProgramServicesAmt02581956
IRS990/InterestGrp/TotalAmt02581956
IRS990/InvestmentIncomeGrp/ExclusionAmt072369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072369
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06294310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047493475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110767219
IRS990/LandBldgEquipCostOrOtherBssAmt0117061529
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSES OF JOE NYC ARE TO STRENGTHEN ITS MEMBERS' ABILITY TO DEVELOP, MAINTAIN, AND MANAGE AFFORDABLE HOUSING AND SERVE AS A VEHICLE TO MAINTAIN LONG-TERM AFFORDABILITY OF EXISTING AND FUTURE AFFORDABLE HOUSING UNITS IN SUPPORT OF THEIR MISSIONS AS COMMUNITY-BASED ORGANIZATIONS THAT ALIGN THEIR HOUSING DEVELOPMENT AND MANAGEMENT WORK WITH THE NEEDS AND RESOURCES OF THE COMMUNITIES SERVED AND FOCUS ON RESIDENT SERVICES AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056132339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128275828
IRS990/NetAssetsOrFundBalancesBOYAmt020022985
IRS990/NetAssetsOrFundBalancesEOYAmt08917654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03915795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03915795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019370452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08407821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03532739
IRS990/OccupancyGrp/TotalAmt03532739
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274024
IRS990/OfficeExpensesGrp/TotalAmt0274024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04687361
IRS990/OtherAssetsTotalGrp/EOYAmt09249811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS ADM
IRS990/OtherExpensesGrp/Desc3MISC. TAXES, LICENSES,
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205725
IRS990/OtherExpensesGrp/ProgramServicesAmt02220219
IRS990/OtherExpensesGrp/ProgramServicesAmt1416354
IRS990/OtherExpensesGrp/ProgramServicesAmt255700
IRS990/OtherExpensesGrp/TotalAmt02220219
IRS990/OtherExpensesGrp/TotalAmt1416354
IRS990/OtherExpensesGrp/TotalAmt2205725
IRS990/OtherExpensesGrp/TotalAmt355700
IRS990/OtherLiabilitiesGrp/BOYAmt01605817
IRS990/OtherLiabilitiesGrp/EOYAmt013095238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON PARTNERSHIP INVESMTENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123685
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-425179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-425179
IRS990/OtherRevenueTotalAmt0-301494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112754
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0793011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02024590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0506900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0636822
IRS990/PrincipalOfficerNm0DAVID GILLCRIST
IRS990/PriorPeriodAdjustmentsAmt0-11089789
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INCLUSIONARY HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012821073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012821073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208848
IRS990/PYOtherExpensesAmt011559431
IRS990/PYOtherRevenueAmt0-620875
IRS990/PYProgramServiceRevenueAmt022985391
IRS990/PYRevenuesLessExpensesAmt011221216
IRS990/PYSalariesCompEmpBnftPaidAmt0132717
IRS990/PYTotalExpensesAmt011692148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022913364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013104061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026775160
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt011
IRS990ScheduleA/SupportedOrganizationsTotalCnt011
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133160099
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN3112453853
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4112848938
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5133706959
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6112451752
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7132666921
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8112475743
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9113250772
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd97
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd107
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,995,039
Liabilities
$147,077,385
Net assets
$8,917,654
Revenue
$17,434,025
Expenses
$17,449,567
Net income
-$15,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$1.43$8.48$0.01$0.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.43$8.86$0.72$0.51$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.68$2.57$3.10$0.25$0.65$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$166$3.15$14.4$18.6$4.24
2020Detailed filing. Detailed filing data is available for this year.$156$147$8.92$17.4$17.4$0.02
2019Detailed filing. Detailed filing data is available for this year.$79.4$59.3$20.0$22.9$11.7$11.2
2018Detailed filing. Detailed filing data is available for this year.$59.4$49.5$9.95$14.4$7.74$6.69
2017Detailed filing. Detailed filing data is available for this year.$28.3$25.1$3.21$3.76$1.27$2.50
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.71$1.69$0.98$0.71