Civic Intelligence

Harlingen Community Development Corporation

990 • Fiscal year 2020 • EIN 74-2561727

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileHARLINGENCDC.ORG
51 E Harrison AvenueHarlingen, TX 78550

(956) 421-2351

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

5.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$75,027

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,702,200

Up $276,745 (+4.3%) from 2019

Net Assets

Up

$3,051,617

Up $68,076 (+2.3%) from 2019

Liabilities

Up

$3,650,583

Up $208,669 (+6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Down

$615,756

Down $92,312 (-13%) from 2019

Expenses

Down

$514,680

Down $35,323 (-6.4%) from 2019

Net Income

Down

$101,076

Down $56,989 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,312,523Liabilities 2011: $644,899Net Assets 2011: $1,667,6252011Assets 2012: $2,503,259Liabilities 2012: $1,040,879Net Assets 2012: $1,462,3792012Assets 2013: $2,427,925Liabilities 2013: $954,415Net Assets 2013: $1,473,5102013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,578,444Liabilities 2015: $416,135Net Assets 2015: $1,162,3092015Assets 2016: $4,769,874Liabilities 2016: $1,988,648Net Assets 2016: $2,781,2262016Assets 2017: $6,645,988Liabilities 2017: $3,994,648Net Assets 2017: $2,651,3402017Assets 2018: $6,461,743Liabilities 2018: $3,630,267Net Assets 2018: $2,831,4762018Assets 2019: $6,425,455Liabilities 2019: $3,441,914Net Assets 2019: $2,983,5412019Assets 2020: $6,702,200Liabilities 2020: $3,650,583Net Assets 2020: $3,051,6172020Assets 2022: $19,056,626Liabilities 2022: $11,945,735Net Assets 2022: $7,110,8912022Assets 2023: $19,741,408Liabilities 2023: $13,835,003Net Assets 2023: $5,906,4052023Assets 2024: $19,396,713Liabilities 2024: $13,886,453Net Assets 2024: $5,510,2602024

Highlighted filing

2020

Assets$6,702,200
Liabilities$3,650,583
Net Assets$3,051,617
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $839,923Expenses 2011: $931,984Net Income 2011: -$92,0612011Revenue 2012: $1,303,507Expenses 2012: $1,606,053Net Income 2012: -$302,5462012Revenue 2013: $828,173Expenses 2013: $787,572Net Income 2013: $40,6012013Revenue 2014: $654,853Expenses 2014: $0Net Income 2014: $654,8532014Revenue 2015: $460,952Expenses 2015: $712,681Net Income 2015: -$251,7292015Revenue 2016: $655,117Expenses 2016: $697,980Net Income 2016: -$42,8632016Revenue 2017: $315,816Expenses 2017: $551,706Net Income 2017: -$235,8902017Revenue 2018: $751,811Expenses 2018: $638,994Net Income 2018: $112,8172018Revenue 2019: $708,068Expenses 2019: $550,003Net Income 2019: $158,0652019Revenue 2020: $615,756Expenses 2020: $514,680Net Income 2020: $101,0762020Revenue 2022: $5,251,853Expenses 2022: $1,960,587Net Income 2022: $3,291,2662022Revenue 2023: $144,148Expenses 2023: $1,348,634Net Income 2023: -$1,204,4862023Revenue 2024: $2,976,956Expenses 2024: $3,592,232Net Income 2024: -$615,2762024

Highlighted filing

2020

Revenue$615,756
Expenses$514,680
Net Income$101,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$647,365
Mission and Program Overview

Mission

Harlingen community development offers enhanced afforable homeownership and rental housing opportunities for low to moderateincome families and individuals. These efforts lead to revitalized communities, jobs opportunities, prevention of physical, economic and social deterioration of inner city neighborhoods and improvements to quality of life.

Provide affordable housing to low to moderate income families in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,276,640$4,304,271▲ $27,631
Investments Program Related$1,020,663$1,022,202▲ $1,539
Cash and Non-Interest-Bearing Accounts$356,770$507,036▲ $150,266
Other Notes and Loans Receivable, Net$344,091$314,700▼ $29,391
Accounts Receivable$150,788$196,900▲ $46,112
Savings and Temporary Cash Investments$185,810$196,360▲ $10,550
Prepaid Expenses and Deferred Charges$47,405$101,252▲ $53,847
Inventories for Sale or Use$41,488$57,679▲ $16,191
Total Assets$6,425,455$6,702,200▲ $276,745
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,368,753$3,294,053▼ $74,700
Other Liabilities-$277,073-
Accounts Payable and Accrued Expenses$62,688$75,590▲ $12,902
Deferred Revenue$10,473$3,867▼ $6,606
Total Liabilities$3,441,914$3,650,583▲ $208,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,752,407$2,833,276▲ $80,869
Net Assets With Donor Restrictions$231,134$218,341▼ $12,793
Total Net Assets Fund Balance$2,983,541$3,051,617▲ $68,076
Total Liabilities and Net Assets / Fund Balance$6,425,455$6,702,200▲ $276,745

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$108,617--
Buildings$4,293,453$3,670,764-
Equipment$10,818$20,807-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfredo HuertaExecutive DiFT$75,027$75,027

Board Members and Trustees

NameTitle
Ronnie GarciaBoard Chair
Mari RiveraBoard Member
Tina PuenteBoard Member
Cheryl a BaileyBoard Vicech
Ellie AhumadaSecretary
Rosemary ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,378
Program Service Revenue
$291,797
Investment Income
$2,970
Other Revenue
$220,611
All Other Contributions
$100,378
Change in Net Assets
$101,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,817
Salaries, Compensation, and Employee Benefits$200,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,578$37,394-$186,972
Insurance$40,074$10,019-$50,093
Occupancy$25,829$4,958-$30,787
Fees for Services Management$27,391--$27,391
Interest$22,901--$22,901
Office Expenses$9,119$5,144-$14,263
Payroll Taxes$11,113$2,778-$13,891
Information Technology$7,766--$7,766
Depreciation Depletion-$7,332-$7,332
Travel$6,141--$6,141
Fees for Services Accounting$5,375--$5,375
Fees for Services Legal$2,116--$2,116
Other Expenses$1,715--$1,715
Advertising$1,294--$1,294
Total Functional Expenses$447,055$67,625$0$514,680
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
Sba Loan$150,000
Line of Credit - Tnb$97,773
Ppp-sba Program$29,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harlingen Community Development
EIN
74-2561727
Phone
9564212351
Address
51 E HARRISON AVENUE, HARLINGEN, TX 78550

Signing Officer

Name
Alfredo Huerta
Title
Executive Director
Phone
9564212351
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo Huerta
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
3

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PL STE 500, HOUSTON, TX 77056-3474
Preparer
Rich Majeres CPA
Phone
7139542002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Harlingen community development offers enhanced afforable homeownership and rental housing opportunities for low to moderateincome families and individuals. These efforts lead to revitalized communities, jobs opportunities, prevention of physical, economic and social deterioration of inner city neighborhoods and improvements to quality of life.”

Form 990, Part XI, Line 9

“Distribution noncontrolling interest amstar, lp -27,000”

Raw XML AppendixShowing 400 of 439 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4230000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GAIN SALE OF HOME & LAND
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST INC-MORTG NOTES
IRS990/ProgramServiceRevenueGrp/Desc4MANEGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46913
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM-CONSTRUCTION OF NEW AFFORDABLE HOFOR INCOME QUALIFIED (LOW TO MODERATE INCOME) FAMILYIES. MONEY FOR CONSTRUCTION CAME FROM A PARTNERSHIP WITH TEXAS STATE AFFORDABLE HOUSING IN FORMS OF LOANS WHICH WERE REPARD UPON SALE OF HOMES. COMPLETED 6 HOMES AND SOLD 6.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228098
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL HOUSING-PROVIDE RENTAL HOUSING FOR LOW TO MODERATE INCOME FAMILIES. RENTED 0 HOUSES AND 10 APARTMENTS DURING THE YEAR USING HUD INCOME GUIDELINES. ABOUT 50% OF THE FAMILIES HAVE SECTION 8 VOUCHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031609
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08864
IRS990/PYOtherExpensesAmt0401233
IRS990/PYOtherRevenueAmt0168139
IRS990/PYProgramServiceRevenueAmt0273056
IRS990/PYRevenuesLessExpensesAmt0158065
IRS990/PYSalariesCompEmpBnftPaidAmt0148653
IRS990/PYTotalExpensesAmt0550003
IRS990/PYTotalProfFndrsngExpnsAmt0117
IRS990/PYTotalRevenueAmt0708068
IRS990/ReconcilationRevenueExpnssAmt0101076
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0162578
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY & 987,443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0546987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0473825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0987443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52500
IRS990ScheduleA/PublicSupportPY170Pct00.64250
IRS990ScheduleA/PublicSupportTotal170Amt01599468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599468
IRS990ScheduleA/TotalSupportAmt03046568
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04293453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03670764
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07964217
IRS990ScheduleD/EquipmentGrp/BookValueAmt010818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031625
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0913585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1108617
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN NORTHSTAR APT, L
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS, RESTRICTED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - TNB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP-SBA PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04304271
IRS990ScheduleD/TotalBookValueProgramRltdAmt01022202
IRS990ScheduleD/TotalLiabilityAmt0277073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARLINGEN COMMUNITY DEVELOPMENT OFFERS ENHANCED AFFORABLE HOMEOWNERSHIP AND RENTAL HOUSING OPPORTUNITIES FOR LOW TO MODERATEINCOME FAMILIES AND INDIVIDUALS. THESE EFFORTS LEAD TO REVITALIZED COMMUNITIES, JOBS OPPORTUNITIES, PREVENTION OF PHYSICAL, ECONOMIC AND SOCIAL DETERIORATION OF INNER CITY NEIGHBORHOODS AND IMPROVEMENTS TO QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION NONCONTROLLING INTEREST AMSTAR, LP -27,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06425455
IRS990/TotalAssetsEOYAmt06702200
IRS990/TotalAssetsGrp/BOYAmt06425455
IRS990/TotalAssetsGrp/EOYAmt06702200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100378
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03441914
IRS990/TotalLiabilitiesEOYAmt03650583
IRS990/TotalLiabilitiesGrp/BOYAmt03441914
IRS990/TotalLiabilitiesGrp/EOYAmt03650583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02983541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03051617
IRS990/TotalProgramServiceExpensesAmt0447055
IRS990/TotalProgramServiceRevenueAmt0291797
IRS990/TotalReportableCompFromOrgAmt075027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06425455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06702200
IRS990/TravelGrp/ProgramServicesAmt06141
IRS990/TravelGrp/TotalAmt06141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,702,200
Liabilities
$3,650,583
Net assets
$3,051,617
Revenue
$615,756
Expenses
$514,680
Net income
$101,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$13.9$5.51$2.98$3.59$0.62
2023Summary only. Only limited summary data is available for this year.$19.7$13.8$5.91$0.14$1.35$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$11.9$7.11$5.25$1.96$3.29
2020Detailed filing. Detailed filing data is available for this year.$6.70$3.65$3.05$0.62$0.51$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$3.44$2.98$0.71$0.55$0.16
2018Summary only. Only limited summary data is available for this year.$6.46$3.63$2.83$0.75$0.64$0.11
2017Summary only. Only limited summary data is available for this year.$6.65$3.99$2.65$0.32$0.55$0.24
2016Summary only. Only limited summary data is available for this year.$4.77$1.99$2.78$0.66$0.70$0.04
2015Summary only. Only limited summary data is available for this year.$1.58$0.42$1.16$0.46$0.71$0.25
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.65$0.00$0.65
2013Summary only. Only limited summary data is available for this year.$2.43$0.95$1.47$0.83$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$2.50$1.04$1.46$1.30$1.61$0.30
2011Summary only. Only limited summary data is available for this year.$2.31$0.64$1.67$0.84$0.93$0.09