Civic Intelligence

Virginia Beach Community Development Corporation

990 • Fiscal year 2024 • EIN 54-1378797

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

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

0.59x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$165,533

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$33,954,192

Down $1,761,326 (-4.9%) from 2023

Net Assets

Down

$13,980,920

Down $1,262,934 (-8.3%) from 2023

Liabilities

Down

$19,973,272

Down $498,392 (-2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$7,136,805

Down $799,918 (-10%) from 2023

Expenses

Up

$8,268,321

Up $458,697 (+5.9%) from 2023

Net Income

Down

-$1,131,516

Down $1,258,615 (-990%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$33,954,192
Liabilities$19,973,272
Net Assets$13,980,920
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$7,136,805
Expenses$8,268,321
Net Income-$1,131,516
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$7,582,379
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$25,787,644$24,807,903▼ $979,741
Other Notes and Loans Receivable, Net$4,374,412$4,361,939▼ $12,473
Cash and Non-Interest-Bearing Accounts$1,626,319$1,614,222▼ $12,097
Accounts Receivable$403,762$568,362▲ $164,600
Investments Other Securities$372,237$378,684▲ $6,447
Savings and Temporary Cash Investments$601,897$231,840▼ $370,057
Investments in Publicly Traded Securities$146,921$158,472▲ $11,551
Pledges and Grants Receivable$208,671$119,119▼ $89,552
Prepaid Expenses and Deferred Charges$30,901$35,111▲ $4,210
Total Assets$35,715,518$33,954,192▼ $1,761,326
Other Assets Total$2,162,754$1,678,540▼ $484,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,777,064$19,093,490▼ $683,574
Accounts Payable and Accrued Expenses$366,305$490,746▲ $124,441
Other Liabilities$234,341$243,393▲ $9,052
Deferred Revenue$93,954$145,643▲ $51,689
Total Liabilities$20,471,664$19,973,272▼ $498,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,211,507$13,980,920▼ $1,230,587
Net Assets With Donor Restrictions$32,347$0▼ $32,347
Total Net Assets Fund Balance$15,243,854$13,980,920▼ $1,262,934
Total Liabilities and Net Assets / Fund Balance$35,715,518$33,954,192▼ $1,761,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,646,783$21,676,587$36,323,370
Land$9,560,967-$9,560,967
Equipment$421,116$143,103$564,219
Other Land Buildings$179,037$97,302$276,339
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica GuglielmoChief Executive OfficerFT$148,140$17,393$165,533
Kristal H DavisEmployeeFT$122,294$52$122,346

Board Members and Trustees

NameTitle
Frank MckinneyPresident/chair
Dr Audrey B Douglas-cookeVice President
Christopher L BrownDirector
Courtney LalondeDirector
Gary SharpeDirector
J David Crain JrDirector
Jeremy C JohnsonDirector
Kay AshbyDirector
Kinte SmithDirector
Marshall BriceDirector
Robert EwellDirector
Tim MccarthyDirector
Andrew FriedmanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pr LandscapingMaintenance And Repairs979 BELLS MILL RD, Chesapeake, VA 23322$181,630
Revenue and Support

Revenue Composition

Contributions and Grants
$2,195,740
Program Service Revenue
$5,116,034
Investment Income
$-190,046
Other Revenue
$15,077
All Other Contributions
$4,098
Change in Net Assets
$-1,131,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,916,022
Salaries, Compensation, and Employee Benefits$2,352,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,627,887$221,985-$1,849,872
Depreciation Depletion$1,195,948$24,407-$1,220,355
Interest$829,138$13,397-$842,535
Insurance$154,788$345,369-$500,157
Other Employee Benefits$285,000$38,864-$323,864
Fees for Services Accounting$143,203$47,735-$190,938
Current Officers, Directors, Trustees, and Key Employees$157,136$21,427-$178,563
Other Expenses$125,129--$125,129
Information Technology$78,732$26,244-$104,976
All Other Expenses$87,657$9,822-$97,479
Office Expenses$59,187$18,930-$78,117
Fees for Services Legal$17,296$35,116-$52,412
Fees for Services Other$46,223--$46,223
Travel$45,961--$45,961
Conferences and Meetings$6,545$8,270-$14,815
Occupancy-$13,130-$13,130
Advertising$1,611--$1,611
Total Functional Expenses$7,443,625$824,696$0$8,268,321
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$243,393
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
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Guglielmo
Formed
1985
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
14

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
Angela R Kerns
Phone
7576254700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -248,622. Debt forgiveness 115,000.”

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 607 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/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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-268776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02117999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0176798
IRS990/GrossReceiptsAmt07582379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026244
IRS990/InformationTechnologyGrp/ProgramServicesAmt078732
IRS990/InformationTechnologyGrp/TotalAmt0104976
IRS990/InsuranceGrp/ManagementAndGeneralAmt0345369
IRS990/InsuranceGrp/ProgramServicesAmt0154788
IRS990/InsuranceGrp/TotalAmt0500157
IRS990/InterestGrp/ManagementAndGeneralAmt013397
IRS990/InterestGrp/ProgramServicesAmt0829138
IRS990/InterestGrp/TotalAmt0842535
IRS990/InvestmentIncomeGrp/ExclusionAmt078730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0372237
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0378684
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0146921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158472
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021916992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025787644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024807903
IRS990/LandBldgEquipCostOrOtherBssAmt046724895
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0445574
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 AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019777064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019093490
IRS990/NetAssetsOrFundBalancesBOYAmt015243854
IRS990/NetAssetsOrFundBalancesEOYAmt013980920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-268776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-268776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02204
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015211507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013980920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013130
IRS990/OccupancyGrp/TotalAmt013130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018930
IRS990/OfficeExpensesGrp/ProgramServicesAmt059187
IRS990/OfficeExpensesGrp/TotalAmt078117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02162754
IRS990/OtherAssetsTotalGrp/EOYAmt01678540
IRS990/OtherChangesInNetAssetsAmt0-133622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323864
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM ASSISTANCE COST
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01203514
IRS990/OtherExpensesGrp/ProgramServicesAmt11141197
IRS990/OtherExpensesGrp/ProgramServicesAmt2237473
IRS990/OtherExpensesGrp/ProgramServicesAmt3125129
IRS990/OtherExpensesGrp/TotalAmt01203514
IRS990/OtherExpensesGrp/TotalAmt11141197
IRS990/OtherExpensesGrp/TotalAmt2237473
IRS990/OtherExpensesGrp/TotalAmt3125129
IRS990/OtherLiabilitiesGrp/BOYAmt0234341
IRS990/OtherLiabilitiesGrp/EOYAmt0243393
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015077
IRS990/OtherRevenueTotalAmt015077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01627887
IRS990/OtherSalariesAndWagesGrp/TotalAmt01849872
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04374412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04361939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035111
IRS990/PrincipalOfficerNm0JESSICA GUGLIELMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05050682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05050682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02598459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142531
IRS990/PYOtherExpensesAmt05652351
IRS990/PYOtherRevenueAmt011259
IRS990/PYProgramServiceRevenueAmt05184474
IRS990/PYRevenuesLessExpensesAmt0127099
IRS990/PYSalariesCompEmpBnftPaidAmt02157273
IRS990/PYTotalExpensesAmt07809624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07936723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1131516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05131111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 28,748. 2020 AMOUNT: $ 54,983. 2021 AMOUNT: $ 24,869. 2022 AMOUNT: $ 11,259. 2023 AMOUNT: $ 15,077.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02195740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02598459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02612649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03994083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012771110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023898120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt012771110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02195740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02598459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02612649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03994083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012771110
IRS990ScheduleA/TotalSupportAmt013218947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,954,192
Liabilities
$19,973,272
Net assets
$13,980,920
Revenue
$7,136,805
Expenses
$8,268,321
Net income
-$1,131,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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