Civic Intelligence

Nazareth House Housing Development Fund Corporation

990 • Fiscal year 2014 • EIN 52-2264227

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
519 E 11th Street10009

(212) 777-1010

Siviq Scores

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

Liabilities / Assets

39th percentile

0.60x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

8.46x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-52%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

3.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,643,097

Down $115,689 (-4.2%) from 2013

Net Assets

Down

$1,048,198

Down $98,338 (-8.6%) from 2013

Liabilities

Down

$1,594,899

Down $17,351 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

$188,411

No earlier filing loaded for comparison.

Expenses

Up

$286,749

Up $698 (+0.2%) from 2013

Net Income

-$98,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,944,351Liabilities 2011: $1,610,121Net Assets 2011: $1,334,2302011Assets 2012: $2,854,412Liabilities 2012: $1,611,339Net Assets 2012: $1,243,0732012Assets 2013: $2,758,786Liabilities 2013: $1,612,250Net Assets 2013: $1,146,5362013Assets 2014: $2,643,097Liabilities 2014: $1,594,899Net Assets 2014: $1,048,1982014Assets 2015: $2,532,940Liabilities 2015: $1,567,509Net Assets 2015: $965,4312015Assets 2016: $2,411,738Liabilities 2016: $1,523,221Net Assets 2016: $888,5172016Assets 2017: $2,338,327Liabilities 2017: $1,500,654Net Assets 2017: $837,6732017Assets 2018: $2,237,600Liabilities 2018: $1,475,730Net Assets 2018: $761,8702018Assets 2019: $2,161,009Liabilities 2019: $1,493,084Net Assets 2019: $667,9252019Assets 2020: $2,071,350Liabilities 2020: $1,488,393Net Assets 2020: $582,9572020Assets 2021: $1,917,886Liabilities 2021: $1,440,360Net Assets 2021: $477,5262021Assets 2022: $1,789,473Liabilities 2022: $1,446,551Net Assets 2022: $342,9222022Assets 2023: $1,710,994Liabilities 2023: $1,463,722Net Assets 2023: $247,2722023Assets 2024: $1,610,002Liabilities 2024: $1,447,875Net Assets 2024: $162,1272024

Highlighted filing

2014

Assets$2,643,097
Liabilities$1,594,899
Net Assets$1,048,198
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2011: $172,037Expenses 2011: $265,872Net Income 2011: -$93,8352011Expenses 2012: $271,1922012Expenses 2013: $286,0512013Revenue 2014: $188,411Expenses 2014: $286,749Net Income 2014: -$98,3382014Revenue 2015: $189,756Expenses 2015: $272,523Net Income 2015: -$82,7672015Revenue 2016: $193,364Expenses 2016: $270,278Net Income 2016: -$76,9142016Revenue 2017: $219,468Expenses 2017: $270,312Net Income 2017: -$50,8442017Revenue 2018: $202,039Expenses 2018: $277,842Net Income 2018: -$75,8032018Revenue 2019: $181,699Expenses 2019: $275,644Net Income 2019: -$93,9452019Revenue 2020: $193,618Expenses 2020: $278,586Net Income 2020: -$84,9682020Revenue 2021: $183,462Expenses 2021: $288,893Net Income 2021: -$105,4312021Revenue 2022: $178,160Expenses 2022: $312,764Net Income 2022: -$134,6042022Revenue 2023: $192,701Expenses 2023: $288,351Net Income 2023: -$95,6502023Revenue 2024: $242,811Expenses 2024: $327,956Net Income 2024: -$85,1452024

Highlighted filing

2014

Revenue$188,411
Expenses$286,749
Net Income-$98,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$188,411
Mission and Program Overview

Mission

To provide both transitional and permanent housing to homeless and low income families in financial need in the lower east side of new york city through the operation of a 15 unit low-income housing project.

To provide transitional and permanent housing to low income families in lower east side of nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,581,995$2,468,134▼ $113,861
Cash and Non-Interest-Bearing Accounts$1,224$17,796▲ $16,572
Intangible Assets$17,652$16,896▼ $756
Accounts Receivable$19,991$10,494▼ $9,497
Prepaid Expenses and Deferred Charges$8,483$0▼ $8,483
Total Assets$2,758,786$2,643,097▼ $115,689
Other Assets Total$129,441$129,777▲ $336
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,436,604$1,426,125▼ $10,479
Other Liabilities$122,328$116,504▼ $5,824
Accounts Payable and Accrued Expenses$53,318$52,270▼ $1,048
Total Liabilities$1,612,250$1,594,899▼ $17,351
Net Assets / Fund Balance
Unrestricted Net Assets$1,146,536$1,048,198▼ $98,338
Total Net Assets Fund Balance$1,146,536$1,048,198▼ $98,338
Total Liabilities and Net Assets / Fund Balance$2,758,786$2,643,097▼ $115,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,435,718$907,764$3,343,482
Equipment$32,416$58,091$90,507
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Steven M EdwardsPresident
Mary Beth HoganVice President
Mary KilbournDirector
Michael CallaghanExecutive Director
Bennette KramerSecretary
Dan CondonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,244
Investment Income
$120
Other Revenue
$1,047
Change in Net Assets
$-98,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$188,411
Total Revenue per Form 990
$188,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,749
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$114,617--$114,617
Interest$28,626--$28,626
Insurance$20,144--$20,144
Other Expenses$20,000$15,362-$15,362
Fees for Services Accounting-$10,200-$10,200
Fees for Services Legal-$4,933-$4,933
All Other Expenses$1,628--$1,628
Total Functional Expenses$256,254$30,495$0$286,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,749
Total Expenses per Audited Statements$286,749
Total Expenses per Form 990$286,749
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
Due to Affiliate$103,037
Tenant Security Deposits Payable$13,467
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“During the regularly scheduled periodic board of directors meeting, prior to filing the 990 return, a draft copy of the 990 is reviewed and approved by the board members.”

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

“Officers/directors sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization complies with all federal and state disclosure requirements with respect to its public disclosure documents. Upon request, the executive director,will make available its public disclosure documents, at the organization's office.”

Filing and Contact Details

Filer

EIN
52-2264227
Phone
2127771010

Signing Officer

Name
Michael Callaghan
Title
Executive Director
Phone
2127771010
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Callaghan
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Anthony Pennella
Phone
9146944600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates the effect of uncertain tax positions in accordance with the provisions of gaap. The organization discloses material adjustments resulting from tax examinations, if any, and reports interest and penalties resulting from such adjustments as interest expense or other expense. There were no tax examinations or adjustments relating therefrom. Tax returns for the fiscal years 2011 through 2014 are subject to audit by the applicable taxing jurisdiction.”

Raw XML AppendixShowing 400 of 444 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/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0753
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0880017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162000
IRS990ScheduleA/Total509Grp/TotalAmt0880017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02435718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03343482
IRS990ScheduleD/EquipmentGrp/BookValueAmt032416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0286749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0188411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF GAAP. THE ORGANIZATION DISCLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS AS INTEREST EXPENSE OR OTHER EXPENSE. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. TAX RETURNS FOR THE FISCAL YEARS 2011 THROUGH 2014 ARE SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02468134
IRS990ScheduleD/TotalExpensesPerForm990Amt0286749
IRS990ScheduleD/TotalLiabilityAmt0116504
IRS990ScheduleD/TotalRevenuePerForm990Amt0188411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE REGULARLY SCHEDULED PERIODIC BOARD OF DIRECTORS MEETING, PRIOR TO FILING THE 990 RETURN, A DRAFT COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/DIRECTORS SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPLIES WITH ALL FEDERAL AND STATE DISCLOSURE REQUIREMENTS WITH RESPECT TO ITS PUBLIC DISCLOSURE DOCUMENTS. UPON REQUEST, THE EXECUTIVE DIRECTOR,WILL MAKE AVAILABLE ITS PUBLIC DISCLOSURE DOCUMENTS, AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10COMMON BOARD MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NAZARETH HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133176952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING ASSISTANCE TO LOW INCOME FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10519 EAST 11TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0103037
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125713
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NAZARETH HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NAZARETH HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12NAZARETH HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02758786
IRS990/TotalAssetsEOYAmt02643097
IRS990/TotalAssetsGrp/BOYAmt02758786
IRS990/TotalAssetsGrp/EOYAmt02643097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01612250
IRS990/TotalLiabilitiesEOYAmt01594899
IRS990/TotalLiabilitiesGrp/BOYAmt01612250
IRS990/TotalLiabilitiesGrp/EOYAmt01594899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05000
IRS990/TotalProgramServiceExpensesAmt0256254
IRS990/TotalProgramServiceRevenueAmt0187244
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02758786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,643,097
Liabilities
$1,594,899
Net assets
$1,048,198
Revenue
$188,411
Expenses
$286,749
Net income
-$98,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.45$0.16$0.24$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.46$0.25$0.19$0.29$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.45$0.34$0.18$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.44$0.48$0.18$0.29$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.49$0.58$0.19$0.28$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.49$0.67$0.18$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.48$0.76$0.20$0.28$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.50$0.84$0.22$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.52$0.89$0.19$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.57$0.97$0.19$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.59$1.05$0.19$0.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.61$1.15$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.61$1.24$0.27
2011Summary only. Only limited summary data is available for this year.$2.94$1.61$1.33$0.17$0.27$0.09
Peer Organizations

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