Civic Intelligence

Virginia Beach Community Development Corporation

990 • Fiscal year 2023 • EIN 54-1378797

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$145,898

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$35,715,518

Up $369,189 (+1.0%) from 2022

Net Assets

Up

$15,243,854

Up $50,156 (+0.3%) from 2022

Liabilities

Up

$20,471,664

Up $319,033 (+1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$7,936,723

Up $322,266 (+4.2%) from 2022

Expenses

Up

$7,809,624

Up $404,803 (+5.5%) from 2022

Net Income

Down

$127,099

Down $82,537 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$35,715,518
Liabilities$20,471,664
Net Assets$15,243,854
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$7,936,723
Expenses$7,809,624
Net Income$127,099
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$8,253,487
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$26,599,249$25,787,644▼ $811,605
Other Notes and Loans Receivable, Net$4,497,193$4,374,412▼ $122,781
Cash and Non-Interest-Bearing Accounts$2,012,794$1,626,319▼ $386,475
Savings and Temporary Cash Investments$599,065$601,897▲ $2,832
Accounts Receivable$292,541$403,762▲ $111,221
Investments Other Securities-$372,237-
Pledges and Grants Receivable$286,301$208,671▼ $77,630
Investments in Publicly Traded Securities$133,695$146,921▲ $13,226
Prepaid Expenses and Deferred Charges$800$30,901▲ $30,101
Total Assets$35,346,329$35,715,518▲ $369,189
Other Assets Total$924,691$2,162,754▲ $1,238,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,490,937$19,777,064▲ $286,127
Accounts Payable and Accrued Expenses$296,626$366,305▲ $69,679
Other Liabilities$209,311$234,341▲ $25,030
Deferred Revenue$155,757$93,954▼ $61,803
Total Liabilities$20,152,631$20,471,664▲ $319,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,193,698$15,211,507▲ $17,809
Net Assets With Donor Restrictions-$32,347-
Total Net Assets Fund Balance$15,193,698$15,243,854▲ $50,156
Total Liabilities and Net Assets / Fund Balance$35,346,329$35,715,518▲ $369,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,531,989$20,696,256$36,228,245
Land$9,592,967-$9,592,967
Equipment$334,319$104,591$438,910
Other Land Buildings$328,369$68,113$396,482
Other Assets Org$215,592--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica GuglielmoChief Executive OfficerFT$145,898$145,898

Board Members and Trustees

NameTitle
Frank MckinneyPresident/chair
Dr Audrey B Douglas-cookeVice President
Brandon HutchinsDirector
Christopher L BrownDirector
Courtney LalondeDirector
J David Crain JrDirector
Jeremy C JohnnsonDirector
Marshall BriceDirector
Robert EwellDirector
Tim MccarthyProject Development Commit
Andrew FriedmanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pr LandscapingMaintenance And Repairs979 BELLS MILL RD, Chesapeake, VA 23322$170,360
Revenue and Support

Revenue Composition

Contributions and Grants
$2,598,459
Program Service Revenue
$5,184,474
Investment Income
$142,531
Other Revenue
$11,259
All Other Contributions
$84,897
Change in Net Assets
$127,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,652,351
Salaries, Compensation, and Employee Benefits$2,157,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,430,523$195,071-$1,625,594
Depreciation Depletion$1,233,185$25,167-$1,258,352
Interest$747,395$88,746-$836,141
Other Employee Benefits$320,670$43,728-$364,398
Insurance$275,829$21,899-$297,728
Current Officers, Directors, Trustees, and Key Employees$147,207$20,074-$167,281
All Other Expenses$106,715$26,166-$132,881
Information Technology$88,999$29,667-$118,666
Other Expenses$96,001--$96,001
Fees for Services Accounting$59,356$19,786-$79,142
Fees for Services Legal$15,157$30,773-$45,930
Office Expenses$32,140$12,325-$44,465
Travel$39,144--$39,144
Fees for Services Other$20,352$3,877-$24,229
Advertising$14,426--$14,426
Occupancy-$7,909-$7,909
Conferences and Meetings$5,373$2,089-$7,462
Total Functional Expenses$7,282,347$527,277$0$7,809,624
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$234,341
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
2024-05-07
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
41
Volunteers
13

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 -72,764.”

FORM 990, PART XII, LINE 2C:

“No changes have been made to the organization's oversight process.”

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 609 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/PersonNm0FRANK MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR AUDREY B DOUGLAS-COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm3J DAVID CRAIN JR
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IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW FRIEDMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROJECT DEVELOPMENT COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt093236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02421001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0410000
IRS990/GrossReceiptsAmt08253487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029667
IRS990/InformationTechnologyGrp/ProgramServicesAmt088999
IRS990/InformationTechnologyGrp/TotalAmt0118666
IRS990/InsuranceGrp/ManagementAndGeneralAmt021899
IRS990/InsuranceGrp/ProgramServicesAmt0275829
IRS990/InsuranceGrp/TotalAmt0297728
IRS990/InterestGrp/ManagementAndGeneralAmt088746
IRS990/InterestGrp/ProgramServicesAmt0747395
IRS990/InterestGrp/TotalAmt0836141
IRS990/InvestmentIncomeGrp/ExclusionAmt049295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0372237
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146921
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020868960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026599249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025787644
IRS990/LandBldgEquipCostOrOtherBssAmt046656604
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0316764
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/BOYAmt019490937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019777064
IRS990/NetAssetsOrFundBalancesBOYAmt015193698
IRS990/NetAssetsOrFundBalancesEOYAmt015243854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015193698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015211507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07909
IRS990/OccupancyGrp/TotalAmt07909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012325
IRS990/OfficeExpensesGrp/ProgramServicesAmt032140
IRS990/OfficeExpensesGrp/TotalAmt044465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0924691
IRS990/OtherAssetsTotalGrp/EOYAmt02162754
IRS990/OtherChangesInNetAssetsAmt0-72764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364398
IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE COST
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01353357
IRS990/OtherExpensesGrp/ProgramServicesAmt11020541
IRS990/OtherExpensesGrp/ProgramServicesAmt2275977
IRS990/OtherExpensesGrp/ProgramServicesAmt396001
IRS990/OtherExpensesGrp/TotalAmt01353357
IRS990/OtherExpensesGrp/TotalAmt11020541
IRS990/OtherExpensesGrp/TotalAmt2275977
IRS990/OtherExpensesGrp/TotalAmt396001
IRS990/OtherLiabilitiesGrp/BOYAmt0209311
IRS990/OtherLiabilitiesGrp/EOYAmt0234341
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011259
IRS990/OtherRevenueTotalAmt011259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01430523
IRS990/OtherSalariesAndWagesGrp/TotalAmt01625594
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04497193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04374412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030901
IRS990/PrincipalOfficerNm0JESSICA GUGLIELMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05123955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05123955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02612649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01239042
IRS990/PYInvestmentIncomeAmt0-2760
IRS990/PYOtherExpensesAmt04226498
IRS990/PYOtherRevenueAmt024869
IRS990/PYProgramServiceRevenueAmt04979699
IRS990/PYRevenuesLessExpensesAmt0209636
IRS990/PYSalariesCompEmpBnftPaidAmt01939281
IRS990/PYTotalExpensesAmt07404821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07614457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05195733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 58,352. 2019 AMOUNT: $ 28,748. 2020 AMOUNT: $ 54,983. 2021 AMOUNT: $ 24,869. 2022 AMOUNT: $ 11,259.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02598459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02612649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03994083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01370179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01254084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011829454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022468746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt011829454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02598459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02612649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03994083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01370179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01254084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011829454
IRS990ScheduleA/TotalSupportAmt012367975
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/BookValueAmt015531989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020696256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036228245
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09592967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09592967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01638906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1308256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2215592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENTS RESERVE AND ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328369

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,715,518
Liabilities
$20,471,664
Net assets
$15,243,854
Revenue
$7,936,723
Expenses
$7,809,624
Net income
$127,099
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
2023Detailed filing. Detailed filing data is available for this year.$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
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