Civic Intelligence

Virginia Beach Community Development Corporation

990 • Fiscal year 2021 • EIN 54-1378797

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileWWW.VBCDC.ORG

View Organization Page

2400 Potters RdVirginia Beach, VA 23454

(757) 463-9516

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.38x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$132,642

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

58%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$35,859,352

Up $5,055,303 (+16%) from 2020

Net Assets

Up

$15,105,413

Up $5,440,862 (+56%) from 2020

Liabilities

Down

$20,753,939

Down $385,559 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$8,715,709

Up $3,206,486 (+58%) from 2020

Expenses

Up

$7,335,260

Up $1,169,448 (+19%) from 2020

Net Income

Up

$1,380,449

Up $2,037,038 (+310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2011: $28,921,711Liabilities 2011: $13,819,415Net Assets 2011: $15,102,2962011Assets 2012: $30,282,574Liabilities 2012: $15,061,664Net Assets 2012: $15,220,9102012Assets 2013: $31,556,727Liabilities 2013: $16,313,591Net Assets 2013: $15,243,1362013Assets 2014: $31,124,849Liabilities 2014: $16,349,566Net Assets 2014: $14,775,2832014Assets 2015: $30,176,245Liabilities 2015: $15,724,006Net Assets 2015: $14,452,2392015Assets 2016: $29,168,100Liabilities 2016: $16,060,840Net Assets 2016: $13,107,2602016Assets 2017: $33,560,164Liabilities 2017: $21,535,508Net Assets 2017: $12,024,6562017Assets 2018: $32,683,650Liabilities 2018: $21,571,913Net Assets 2018: $11,111,7372018Assets 2019: $31,582,611Liabilities 2019: $21,264,183Net Assets 2019: $10,318,4282019Assets 2020: $30,804,049Liabilities 2020: $21,139,498Net Assets 2020: $9,664,5512020Assets 2021: $35,859,352Liabilities 2021: $20,753,939Net Assets 2021: $15,105,4132021Assets 2022: $35,346,329Liabilities 2022: $20,152,631Net Assets 2022: $15,193,6982022Assets 2023: $35,715,518Liabilities 2023: $20,471,664Net Assets 2023: $15,243,8542023Assets 2024: $33,954,192Liabilities 2024: $19,973,272Net Assets 2024: $13,980,9202024

Highlighted filing

2021

Assets$35,859,352
Liabilities$20,753,939
Net Assets$15,105,413
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,204,102Expenses 2011: $4,278,795Net Income 2011: -$74,6932011Revenue 2012: $4,953,543Expenses 2012: $4,838,787Net Income 2012: $114,7562012Revenue 2013: $4,546,849Expenses 2013: $4,519,985Net Income 2013: $26,8642013Revenue 2014: $4,880,013Expenses 2014: $5,349,616Net Income 2014: -$469,6032014Revenue 2015: $5,664,088Expenses 2015: $5,988,456Net Income 2015: -$324,3682015Revenue 2016: $5,311,988Expenses 2016: $6,662,769Net Income 2016: -$1,350,7812016Revenue 2017: $5,220,845Expenses 2017: $6,297,645Net Income 2017: -$1,076,8002017Revenue 2018: $5,559,154Expenses 2018: $6,470,604Net Income 2018: -$911,4502018Revenue 2019: $5,283,250Expenses 2019: $6,079,641Net Income 2019: -$796,3912019Revenue 2020: $5,509,223Expenses 2020: $6,165,812Net Income 2020: -$656,5892020Revenue 2021: $8,715,709Expenses 2021: $7,335,260Net Income 2021: $1,380,4492021Revenue 2022: $7,614,457Expenses 2022: $7,404,821Net Income 2022: $209,6362022Revenue 2023: $7,936,723Expenses 2023: $7,809,624Net Income 2023: $127,0992023Revenue 2024: $7,136,805Expenses 2024: $8,268,321Net Income 2024: -$1,131,5162024

Highlighted filing

2021

Revenue$8,715,709
Expenses$7,335,260
Net Income$1,380,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$8,715,709
Mission and Program Overview

Mission

To assist the city of virginia beach by partnering with the public and private sectors to provide quality afforable housing opportunities to low and moderate income people.

To provide housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,673,298$27,451,798▲ $2,778,500
Other Notes and Loans Receivable, Net$2,991,947$4,514,345▲ $1,522,398
Cash and Non-Interest-Bearing Accounts$942,280$1,966,468▲ $1,024,188
Savings and Temporary Cash Investments$428,564$509,968▲ $81,404
Accounts Receivable$722,854$171,762▼ $551,092
Pledges and Grants Receivable$61,528$137,799▲ $76,271
Investments in Publicly Traded Securities$127,871$131,021▲ $3,150
Prepaid Expenses and Deferred Charges$10,417$800▼ $9,617
Total Assets$30,804,049$35,859,352▲ $5,055,303
Other Assets Total$845,290$975,391▲ $130,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,722,617$20,085,843▼ $636,774
Accounts Payable and Accrued Expenses$238,202$313,605▲ $75,403
Other Liabilities$174,643$212,836▲ $38,193
Deferred Revenue$4,036$141,655▲ $137,619
Total Liabilities$21,139,498$20,753,939▼ $385,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,664,551$15,105,413▲ $5,440,862
Total Net Assets Fund Balance$9,664,551$15,105,413▲ $5,440,862
Total Liabilities and Net Assets / Fund Balance$30,804,049$35,859,352▲ $5,055,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,704,746$18,532,430$36,237,176
Land$9,674,067-$9,674,067
Equipment$72,985$6,278$79,263
Other Land Buildings$0$67,810$67,810
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica GuglielmoChief Executive OfficerFT$132,642$132,642
Kim JohnsonChief Financial OfficerFT$99,368$99,368

Board Members and Trustees

NameTitle
Frank MckinneyPresident/chair
Christopher L BrownVice President
Brandon HutchinsExecutive Committee
Andrew FriedmanFinance Committee
Courtney LalondeFunds Development Committee
J David Crain JrFunds Development Committee
Dr Audrey B Douglas-cookeMember
Jeremy C JohnnsonProject Development Committee
Robert EwellProject Development Committee
Tim MccarthyProject Development Committee
Worth RemickSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
For Kids INCSsvf Subcontractor4200 COLLEY AVE, Norfolk, VA 23508$410,558
Applied Pressure LLCHome Renovations/services742 E 25TH ST, Norfolk, VA 23504$233,459
Revenue and Support

Revenue Composition

Contributions and Grants
$3,994,083
Program Service Revenue
$4,639,973
Investment Income
$26,670
Other Revenue
$54,983
All Other Contributions
$73,152
Change in Net Assets
$1,380,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,471,629
Salaries, Compensation, and Employee Benefits$1,579,609
Grants and Similar Amounts Paid$1,284,022
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,284,022--$1,284,022
Depreciation Depletion$1,150,162$24,982-$1,175,144
Other Salaries and Wages$887,757$144,388-$1,032,145
Interest$873,362$40,038-$913,400
Other Employee Benefits$247,930$43,439-$291,369
Current Officers, Directors, Trustees, and Key Employees$206,981$49,114-$256,095
Insurance$216,864$4,287-$221,151
Information Technology$99,048$32,105-$131,153
All Other Expenses$80,623$18,978-$99,601
Other Expenses$79,897--$79,897
Fees for Services Accounting$53,371$25,463-$78,834
Fees for Services Other$55,001$10,082-$65,083
Office Expenses$32,778$12,400-$45,178
Fees for Services Legal$3,439$29,937-$33,376
Occupancy-$28,644-$28,644
Travel$24,903--$24,903
Payment Travel Entrtnmnt Publicly Ofcl$8,686$3,342-$12,028
Advertising$5,211--$5,211
Total Functional Expenses$6,868,061$467,199$0$7,335,260
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
Security Deposits$212,836
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The annual form 990 is reviewed by the chief financial officer and chief executive officer. The form 990 is also submitted to the organization's independent auditors and is presented to the board of directors for approval.”

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

“Officers and directors are required annually to disclose all real estate holdings and dealings to the city of virginia beach city council. In addition, each board member must read and sign the vbcdc code of conduct. The code of conduct delineates the responsibilities of board members while in and out of sessions and includes requirements to declare any conflicts of interest that may arise. Enforcement of the code of conduct is clearly spelled out in the document and includes steps to be taken if any board member appears to be in violation of the code.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the vbcdc board of directors annually reviews the compensation for the chief executive officer and makes recommendations to the board regarding retention and compensation. Factors such as performance, budget, and comparable salaries are used to make a decision. All decisions are substantiated by meeting minutes.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public using a "public file" established for inspection at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Beach Community Development
EIN
54-1378797
Phone
7574639516
Address
2400 POTTERS RD, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Jessica Guglielmo
Title
CEO
Phone
7574639516
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Guglielmo
Formed
1985
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
18

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Merger with second act communities 4,243,051. Merger with city wide -182,638.”

Financial Statement Notes

PART X, LINE 2:

“Vbcdc is a nonprofit organization exempt from federal and state income tax under section 501(c)(3) of the internal revenue code and tax statutes of the commonwealth of virginia; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes.”

Raw XML AppendixShowing 400 of 635 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/Form990PartVIISectionAGrp/PersonNm7BRANDON HUTCHINS
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IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MCCARTHY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUNDS DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROJECT DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROJECT DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUNDS DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROJECT DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03920931
IRS990/GrantAmt01284022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01284022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01284022
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08715709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032105
IRS990/InformationTechnologyGrp/ProgramServicesAmt099048
IRS990/InformationTechnologyGrp/TotalAmt0131153
IRS990/InsuranceGrp/ManagementAndGeneralAmt04287
IRS990/InsuranceGrp/ProgramServicesAmt0216864
IRS990/InsuranceGrp/TotalAmt0221151
IRS990/InterestGrp/ManagementAndGeneralAmt040038
IRS990/InterestGrp/ProgramServicesAmt0873362
IRS990/InterestGrp/TotalAmt0913400
IRS990/InvestmentIncomeGrp/ExclusionAmt026670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0131021
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018606518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024673298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027451798
IRS990/LandBldgEquipCostOrOtherBssAmt046058316
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE CITY OF VIRGINIA BEACH BY PARTNERING WITH THE PUBLIC AND PRIVATE SECTORS TO PROVIDE QUALITY AFFORABLE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020722617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020085843
IRS990/NetAssetsOrFundBalancesBOYAmt09664551
IRS990/NetAssetsOrFundBalancesEOYAmt015105413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09664551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015105413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028644
IRS990/OccupancyGrp/TotalAmt028644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012400
IRS990/OfficeExpensesGrp/ProgramServicesAmt032778
IRS990/OfficeExpensesGrp/TotalAmt045178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0845290
IRS990/OtherAssetsTotalGrp/EOYAmt0975391
IRS990/OtherChangesInNetAssetsAmt04060413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291369
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBGRANTEES
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0931711
IRS990/OtherExpensesGrp/ProgramServicesAmt1410558
IRS990/OtherExpensesGrp/ProgramServicesAmt2215757
IRS990/OtherExpensesGrp/ProgramServicesAmt379897
IRS990/OtherExpensesGrp/TotalAmt0931711
IRS990/OtherExpensesGrp/TotalAmt1410558
IRS990/OtherExpensesGrp/TotalAmt2215757
IRS990/OtherExpensesGrp/TotalAmt379897
IRS990/OtherLiabilitiesGrp/BOYAmt0174643
IRS990/OtherLiabilitiesGrp/EOYAmt0212836
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054983
IRS990/OtherRevenueTotalAmt054983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032145
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02991947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04514345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0JESSICA GUGLIELMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04587449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04587449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01370179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0518569
IRS990/PYInvestmentIncomeAmt0132356
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03342
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt08686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt012028
IRS990/PYOtherExpensesAmt04214094
IRS990/PYOtherRevenueAmt028748
IRS990/PYProgramServiceRevenueAmt03977940
IRS990/PYRevenuesLessExpensesAmt0-656589
IRS990/PYSalariesCompEmpBnftPaidAmt01433149
IRS990/PYTotalExpensesAmt06165812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05509223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01380449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04694956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,200. 2017 AMOUNT: $ 585. 2018 AMOUNT: $ 58,352. 2019 AMOUNT: $ 28,748. 2020 AMOUNT: $ 54,983.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03994083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01370179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01254084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013305439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01860777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021784562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018900929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt021784562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03994083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01370179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01254084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013305439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01860777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021784562
IRS990ScheduleA/TotalSupportAmt022488167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017704746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018532430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036237176
IRS990ScheduleD/EquipmentGrp/BookValueAmt072985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079263
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,859,352
Liabilities
$20,753,939
Net assets
$15,105,413
Revenue
$8,715,709
Expenses
$7,335,260
Net income
$1,380,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$20.0$14.0$7.14$8.27$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$20.5$15.2$7.94$7.81$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$20.2$15.2$7.61$7.40$0.21
2021Detailed filing. Detailed filing data is available for this year.$35.9$20.8$15.1$8.72$7.34$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$21.1$9.66$5.51$6.17$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$21.3$10.3$5.28$6.08$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$21.6$11.1$5.56$6.47$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$21.5$12.0$5.22$6.30$1.08
2016Detailed filing. Detailed filing data is available for this year.$29.2$16.1$13.1$5.31$6.66$1.35
2015Detailed filing. Detailed filing data is available for this year.$30.2$15.7$14.5$5.66$5.99$0.32
2014Summary only. Only limited summary data is available for this year.$31.1$16.3$14.8$4.88$5.35$0.47
2013Summary only. Only limited summary data is available for this year.$31.6$16.3$15.2$4.55$4.52$0.03
2012Summary only. Only limited summary data is available for this year.$30.3$15.1$15.2$4.95$4.84$0.11
2011Summary only. Only limited summary data is available for this year.$28.9$13.8$15.1$4.20$4.28$0.07