Civic Intelligence

Southside Community Development and Housing Corporation

990 • Fiscal year 2018 • EIN 54-1480544

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization Profilewww.scdhc.com
1624 Hull StreetRichmond, VA 23224

(804) 231-4449

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$88,667

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,960,106

Down $346,962 (-3.4%) from 2017

Net Assets

Up

$7,991,923

Up $230,019 (+3.0%) from 2017

Liabilities

Down

$1,968,183

Down $576,981 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Down

$5,401,567

Down $1,328,789 (-20%) from 2017

Expenses

Down

$5,171,548

Down $551,900 (-9.6%) from 2017

Net Income

Down

$230,019

Down $776,889 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,357,585Liabilities 2011: $2,345,093Net Assets 2011: $8,012,4922011Assets 2013: $9,614,466Liabilities 2013: $2,446,432Net Assets 2013: $7,168,0342013Assets 2014: $11,027,419Liabilities 2014: $3,346,676Net Assets 2014: $7,680,7432014Assets 2015: $9,183,710Liabilities 2015: $2,444,451Net Assets 2015: $6,739,2592015Assets 2016: $9,366,555Liabilities 2016: $2,611,559Net Assets 2016: $6,754,9962016Assets 2017: $10,307,068Liabilities 2017: $2,545,164Net Assets 2017: $7,761,9042017Assets 2018: $9,960,106Liabilities 2018: $1,968,183Net Assets 2018: $7,991,9232018Assets 2019: $10,391,667Liabilities 2019: $1,816,973Net Assets 2019: $8,574,6942019Assets 2020: $9,925,143Liabilities 2020: $2,411,569Net Assets 2020: $7,513,5742020Assets 2021: $9,298,460Liabilities 2021: $2,519,375Net Assets 2021: $6,779,0852021Assets 2022: $10,938,625Liabilities 2022: $5,116,590Net Assets 2022: $5,822,0352022Assets 2023: $13,339,943Liabilities 2023: $7,241,400Net Assets 2023: $6,098,5432023Assets 2024: $12,492,801Liabilities 2024: $6,142,647Net Assets 2024: $6,350,1542024Assets 2025: $15,474,832Liabilities 2025: $6,923,483Net Assets 2025: $8,551,3492025

Highlighted filing

2018

Assets$9,960,106
Liabilities$1,968,183
Net Assets$7,991,923
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,481,2432011Expenses 2013: $4,086,0572013Revenue 2014: $4,763,934Expenses 2014: $4,251,225Net Income 2014: $512,7092014Revenue 2015: $5,212,261Expenses 2015: $6,153,745Net Income 2015: -$941,4842015Revenue 2016: $5,288,059Expenses 2016: $5,272,322Net Income 2016: $15,7372016Revenue 2017: $6,730,356Expenses 2017: $5,723,448Net Income 2017: $1,006,9082017Revenue 2018: $5,401,567Expenses 2018: $5,171,548Net Income 2018: $230,0192018Revenue 2019: $4,123,515Expenses 2019: $3,540,744Net Income 2019: $582,7712019Revenue 2020: $4,270,430Expenses 2020: $3,995,936Net Income 2020: $274,4942020Revenue 2021: $4,748,314Expenses 2021: $5,482,803Net Income 2021: -$734,4892021Revenue 2022: $4,453,510Expenses 2022: $5,410,560Net Income 2022: -$957,0502022Revenue 2023: $2,622,291Expenses 2023: $2,348,895Net Income 2023: $273,3962023Revenue 2024: $6,502,554Expenses 2024: $6,105,608Net Income 2024: $396,9462024Revenue 2025: $5,559,126Expenses 2025: $3,357,931Net Income 2025: $2,201,1952025

Highlighted filing

2018

Revenue$5,401,567
Expenses$5,171,548
Net Income$230,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$5,401,567
Mission and Program Overview

Mission

Southside Community Development and Housing Corporation is a nonprofit, tax-exempt organization established in March 1988. SCDHC's mission is to use a holistic approach to create viable, thriving, and sustainable communities. Our purpose is to provide quality residential and commercial development, supportive resources, services and programs throughout the Central Virginia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,935,142$6,734,092▼ $201,050
Land, Buildings, and Equipment, Net$1,148,777$1,135,097▼ $13,680
Cash and Non-Interest-Bearing Accounts$296,908$230,083▼ $66,825
Accounts Receivable$358,295$216,506▼ $141,789
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,307,068$9,960,106▼ $346,962
Other Assets Total$1,567,946$1,644,328▲ $76,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,837,075$1,380,885▼ $456,190
Accounts Payable and Accrued Expenses$625,966$551,984▼ $73,982
Other Liabilities$79,226$28,193▼ $51,033
Escrow Account Liability$2,897$7,121▲ $4,224
Total Liabilities$2,545,164$1,968,183▼ $576,981
Net Assets / Fund Balance
Unrestricted Net Assets$7,761,904$7,991,923▲ $230,019
Total Net Assets Fund Balance$7,761,904$7,991,923▲ $230,019
Total Liabilities and Net Assets / Fund Balance$10,307,068$9,960,106▼ $346,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,661$282,315-
Other Land Buildings$118$37,216-
Equipment$56,318$23,979-
Other Assets Org$906,985--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna BowserPresident & CEOFT$88,667$88,667

Board Members and Trustees

NameTitle
Antoine M GreenChairman
Twandra Lomax-brownVice Chairwoman
Chris F SneadDirector
Corey MartinDirector
David J White JrDirector
Garrison R CowardDirector
Lawrence D Wilder JrDirector
Rev Lionel H Jordan SrDirector
Willie Fobbs IiiDirector
Lisa Smith HicksSecretary
Caroline E BrowderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cgn Services LLCEnvironmentaltestin1624 HULL ST, Richmond, VA 23294-
Environscapes INCConstruction8112 MILL POINT TRAIL, Mechanicsville, VA 23111-
Jlj Construction LLCConstruction1760 BICKERSTAFF ROAD, Richmond, VA 23231-
Mda Homes LLCConstruction7305 HANCOCK VILLAGE DR, Chesterfield, VA 23832-
The Carpentry And Paint Experts LLCConstruction3110 N PARHAM RD, Richmond, VA 23294-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366,351
Program Service Revenue
$2,915,535
Investment Income
$76,518
Other Revenue
$43,163
All Other Contributions
$496,729
Change in Net Assets
$230,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,872,335
Salaries, Compensation, and Employee Benefits$299,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,802$18,422-$184,224
Current Officers, Directors, Trustees, and Key Employees$79,800$8,867-$88,667
Depreciation Depletion-$56,537-$56,537
All Other Expenses$22,325$20,620-$42,945
Interest-$32,482-$32,482
Fees for Services Accounting$22,080$5,520-$27,600
Payroll Taxes$23,690$2,632-$26,322
Insurance$8,614$16,720-$25,334
Fees for Services Legal$19,170$4,793-$23,963
Fees for Services Other$14,400$3,600-$18,000
Other Expenses$16,000$1,778-$17,778
Travel$12,706--$12,706
Total Functional Expenses$4,951,808$219,740$0$5,171,548
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Payable$28,192
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was emailed to the full board for review and comments prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflict of interest matters are discussed at the full board meetings. Any necessary actions are taken at that time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southside Community Development and
EIN
54-1480544
Phone
8042314449
Address
1624 HULL STREET, RICHMOND, VA 23224

Signing Officer

Name
Dianna Bowser
Title
President & CEO
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
3

Preparer

Firm
Kirby & Associates PC
Address
4120 E Parham Rd Ste B, Richmond, VA 23228
Preparer
Phillip J Kirby Jr
Phone
8046727650
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Holding funds for potential homebuyers to use as a downpayment on the purhcase of their home.”

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IRS990/Desc0Single Family Development:Started construction on 32 townhome units in the Matthews at Chestnut Hill subdivision. These homes were sold to first time homebuyers below the 80% AMI. Swansboro Revitalization Project - Continued pre-development planning for new construction of 22 townhome units for homeownership in the subdivision called "The Hollands".Neighborhood Stabilization Program - Built and sold 15 new construction and substanstially rehabilitated single family homes for low and moderate income first time homebuyers Homeownership Counseling Services:Housing Counseling Program - Conduct housing counseling program through HUD. Certified as a HUD approved Housing Counseling Agency for Comprehensive Counseling. Henrico County Downpayment Initiative - Administer federal funds to provide downpayment and closing cost assistance for first time homebuyers and homeownership education and counseling in Henrico County. Provided 1,058 clients home ownership education, pre and post housing counseling, credit, and foreclosure prevention counseling. Provided 26 homebuyer down payment and closing cost assistanceMultiFamily Development: Iron Bridge Apartments - In partnership to develop 80 apartments for rental to 60% and below the median area income in Chesterfield County. Townhomes at Warwick Place - Completed development of 40 attached townhomes for rental to 60% and below the median area income.Sandston Plateau Retirement Community - Partner in 100 unit independent living apartments. Homeowner Counseling Service figures:Provided 1,192 clients with home ownership education, pre and post housing counseling and credit counselingProvided 26 homebuyers down payment assistance grantsProvided construction training to 12 residents living in public housing Maitained certification as of HUD approved housing counseling agency
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IRS990/Form990PartVIISectionAGrp/PersonNm7COREY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE D WILDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIE FOBBS III
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID J WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANNA BOWSER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
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IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05401567
IRS990/GrossRentsGrp/RealAmt024498
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016720
IRS990/InsuranceGrp/ProgramServicesAmt08614
IRS990/InsuranceGrp/TotalAmt025334
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt032482
IRS990/InterestGrp/TotalAmt032482
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06935142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06734092
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076518
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01148777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01135097
IRS990/LandBldgEquipCostOrOtherBssAmt01478607
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022
IRS990/MissionDesc0Southside Community Development and Housing Corporation is a nonprofit, tax-exempt organization established in March 1988. SCDHC's mission is to use a holistic approach to create viable, thriving, and sustainable communities. Our purpose is to provide quality residential and commercial development, supportive resources, services and programs throughout the Central Virginia region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01837075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01380885
IRS990/NetAssetsOrFundBalancesBOYAmt07761904
IRS990/NetAssetsOrFundBalancesEOYAmt07991923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01567946
IRS990/OtherAssetsTotalGrp/EOYAmt01644328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Housing Purchase and Renovatio
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Other Admin. Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11778
IRS990/OtherExpensesGrp/ProgramServicesAmt04304637
IRS990/OtherExpensesGrp/ProgramServicesAmt1223500
IRS990/OtherExpensesGrp/ProgramServicesAmt239084
IRS990/OtherExpensesGrp/ProgramServicesAmt316000
IRS990/OtherExpensesGrp/TotalAmt04304637
IRS990/OtherExpensesGrp/TotalAmt1223500
IRS990/OtherExpensesGrp/TotalAmt286853
IRS990/OtherExpensesGrp/TotalAmt317778
IRS990/OtherLiabilitiesGrp/BOYAmt079226
IRS990/OtherLiabilitiesGrp/EOYAmt028193
IRS990/OtherRevenueMiscGrp/Desc0Credit Report Income
IRS990/OtherRevenueMiscGrp/Desc1Sandston Partner Income
IRS990/OtherRevenueMiscGrp/Desc2Scholarship Fund
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt018665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02632
IRS990/PayrollTaxesGrp/ProgramServicesAmt023690
IRS990/PayrollTaxesGrp/TotalAmt026322
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Development Fees
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IRS990/ProgramServiceRevenueGrp/Desc2Sale of housing units
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22790480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22790480
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081429
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IRS990/PYOtherExpensesAmt05402460
IRS990/PYOtherRevenueAmt06122
IRS990/PYProgramServiceRevenueAmt03391873
IRS990/PYRevenuesLessExpensesAmt01006908
IRS990/PYSalariesCompEmpBnftPaidAmt0320988
IRS990/PYTotalExpensesAmt05723448
IRS990/PYTotalRevenueAmt06730356
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024498
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02366351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03250932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02403263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01818038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02815510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012654094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081429

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,960,106
Liabilities
$1,968,183
Net assets
$7,991,923
Revenue
$5,401,567
Expenses
$5,171,548
Net income
$230,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$6.92$8.55$5.56$3.36$2.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.14$6.35$6.50$6.11$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$7.24$6.10$2.62$2.35$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.12$5.82$4.45$5.41$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$2.52$6.78$4.75$5.48$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$2.41$7.51$4.27$4.00$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.82$8.57$4.12$3.54$0.58
2018Detailed filing. Detailed filing data is available for this year.$9.96$1.97$7.99$5.40$5.17$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.55$7.76$6.73$5.72$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$2.61$6.75$5.29$5.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.18$2.44$6.74$5.21$6.15$0.94
2014Detailed filing. Detailed filing data is available for this year.$11.0$3.35$7.68$4.76$4.25$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.45$7.17$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.35$8.01$3.48