Civic Intelligence

Virginia Beach Community Development Corporation

990 • Fiscal year 2022 • EIN 54-1378797

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

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

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.65x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$145,160

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$35,346,329

Down $513,023 (-1.4%) from 2021

Net Assets

Up

$15,193,698

Up $88,285 (+0.6%) from 2021

Liabilities

Down

$20,152,631

Down $601,308 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Down

$7,614,457

Down $1,101,252 (-13%) from 2021

Expenses

Up

$7,404,821

Up $69,561 (+0.9%) from 2021

Net Income

Down

$209,636

Down $1,170,813 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$35,346,329
Liabilities$20,152,631
Net Assets$15,193,698
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$7,614,457
Expenses$7,404,821
Net Income$209,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$7,643,230
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$27,451,798$26,599,249▼ $852,549
Other Notes and Loans Receivable, Net$4,514,345$4,497,193▼ $17,152
Cash and Non-Interest-Bearing Accounts$1,966,468$2,012,794▲ $46,326
Savings and Temporary Cash Investments$509,968$599,065▲ $89,097
Accounts Receivable$171,762$292,541▲ $120,779
Pledges and Grants Receivable$137,799$286,301▲ $148,502
Investments in Publicly Traded Securities$131,021$133,695▲ $2,674
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$35,859,352$35,346,329▼ $513,023
Other Assets Total$975,391$924,691▼ $50,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,085,843$19,490,937▼ $594,906
Accounts Payable and Accrued Expenses$313,605$296,626▼ $16,979
Other Liabilities$212,836$209,311▼ $3,525
Deferred Revenue$141,655$155,757▲ $14,102
Total Liabilities$20,753,939$20,152,631▼ $601,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,105,413$15,193,698▲ $88,285
Total Net Assets Fund Balance$15,105,413$15,193,698▲ $88,285
Total Liabilities and Net Assets / Fund Balance$35,859,352$35,346,329▼ $513,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,775,403$19,637,630$36,413,033
Land$9,674,067-$9,674,067
Equipment$149,779$80,257$230,036
Other Land Buildings$0$67,810$67,810
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica GuglielmoChief Executive OfficerFT$145,160$145,160
Kim JohnsonChief Financial OfficerFT$114,085$114,085

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
For Kids INCSsvf Subcontractor4200 COLLEY AVE, Norfolk, VA 23508$287,998
Applied Pressure LLCHome Renovations/services742 E 25TH ST, Norfolk, VA 23504$127,986
New Indoor Comfort LLCMaintenance And Repairs8068 LION AVE, Norfolk, VA 23518$113,515
Pr LandscapingMaintenance And Repairs979 BELLS MILL RD, Chesapeake, VA 23322$113,020
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,649
Program Service Revenue
$4,979,699
Investment Income
$-2,760
Other Revenue
$24,869
All Other Contributions
$13,047
Change in Net Assets
$209,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,226,498
Salaries, Compensation, and Employee Benefits$1,939,281
Grants and Similar Amounts Paid$1,239,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,540$190,680-$1,345,220
Depreciation Depletion$1,228,108$24,450-$1,252,558
Grants to Domestic Individuals$1,239,042--$1,239,042
Interest$796,133$25,767-$821,900
Other Employee Benefits$265,074$45,755-$310,829
Current Officers, Directors, Trustees, and Key Employees$228,775$54,457-$283,232
Insurance$205,895$7,029-$212,924
Information Technology$94,462$31,488-$125,950
All Other Expenses$82,822$12,998-$95,820
Other Expenses$85,146--$85,146
Fees for Services Accounting$59,632$19,878-$79,510
Office Expenses$29,995$11,538-$41,533
Travel$41,501--$41,501
Fees for Services Other$30,621$5,832-$36,453
Advertising$21,338--$21,338
Occupancy-$17,289-$17,289
Fees for Services Legal$4,407$8,949-$13,356
Payment Travel Entrtnmnt Publicly Ofcl$7,744$3,011-$10,755
Total Functional Expenses$6,945,700$459,121$0$7,404,821
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$209,311
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
No
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
2022-11-17
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
39
Volunteers
16

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:

“Bad debt expense -120,875.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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 634 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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 COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROJECT DEVELOPMENT COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROJECT DEVELOPMENT COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUNDS DEVELOPMENT COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROJECT DEVELOPMENT COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-28773
IRS990/GainOrLossGrp/SecuritiesAmt0163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02599602
IRS990/GrantAmt01239042
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01239042
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01239042
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163
IRS990/GrossReceiptsAmt07643230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031488
IRS990/InformationTechnologyGrp/ProgramServicesAmt094462
IRS990/InformationTechnologyGrp/TotalAmt0125950
IRS990/InsuranceGrp/ManagementAndGeneralAmt07029
IRS990/InsuranceGrp/ProgramServicesAmt0205895
IRS990/InsuranceGrp/TotalAmt0212924
IRS990/InterestGrp/ManagementAndGeneralAmt025767
IRS990/InterestGrp/ProgramServicesAmt0796133
IRS990/InterestGrp/TotalAmt0821900
IRS990/InvestmentIncomeGrp/ExclusionAmt025850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133695
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019785697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027451798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026599249
IRS990/LandBldgEquipCostOrOtherBssAmt046384946
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028773
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt020085843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019490937
IRS990/NetAssetsOrFundBalancesBOYAmt015105413
IRS990/NetAssetsOrFundBalancesEOYAmt015193698
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-476
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015105413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015193698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017289
IRS990/OccupancyGrp/TotalAmt017289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011538
IRS990/OfficeExpensesGrp/ProgramServicesAmt029995
IRS990/OfficeExpensesGrp/TotalAmt041533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0975391
IRS990/OtherAssetsTotalGrp/EOYAmt0924691
IRS990/OtherChangesInNetAssetsAmt0-120875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310829
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBGRANTEES
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0885499
IRS990/OtherExpensesGrp/ProgramServicesAmt1286181
IRS990/OtherExpensesGrp/ProgramServicesAmt2198785
IRS990/OtherExpensesGrp/ProgramServicesAmt385146
IRS990/OtherExpensesGrp/TotalAmt0885499
IRS990/OtherExpensesGrp/TotalAmt1286181
IRS990/OtherExpensesGrp/TotalAmt2198785
IRS990/OtherExpensesGrp/TotalAmt385146
IRS990/OtherLiabilitiesGrp/BOYAmt0212836
IRS990/OtherLiabilitiesGrp/EOYAmt0209311
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024869
IRS990/OtherRevenueTotalAmt024869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154540
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345220
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04514345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04497193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0JESSICA GUGLIELMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04922327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04922327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03994083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01284022
IRS990/PYInvestmentIncomeAmt026670
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03011
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt07744
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010755
IRS990/PYOtherExpensesAmt04471629
IRS990/PYOtherRevenueAmt054983
IRS990/PYProgramServiceRevenueAmt04639973
IRS990/PYRevenuesLessExpensesAmt01380449
IRS990/PYSalariesCompEmpBnftPaidAmt01579609
IRS990/PYTotalExpensesAmt07335260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08715709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04975958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 585. 2018 AMOUNT: $ 58,352. 2019 AMOUNT: $ 28,748. 2020 AMOUNT: $ 54,983. 2021 AMOUNT: $ 24,869.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02612649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03994083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01254084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013305439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022536434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020880393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt022536434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02612649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03994083

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,346,329
Liabilities
$20,152,631
Net assets
$15,193,698
Revenue
$7,614,457
Expenses
$7,404,821
Net income
$209,636
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
2022Detailed filing. Detailed filing data is available for this year.$35.3$20.2$15.2$7.61$7.40$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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