Civic Intelligence

Center-South Housing Development Corporation

990 • Fiscal year 2014 • EIN 02-0677705

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilemissionfirsthousing.org
2042-48 Arch Street 2nd FloorSuitePhiladelphia, PA 19103-1412

(215) 557-8484

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

13.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$257,655

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 362.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$797,093

Down $18,570 (-2.3%) from 2013

Net Assets

Down

-$137,451

Down $16,852 (-14%) from 2013

Liabilities

Down

$934,544

Down $1,718 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$71,107

Up $2,318 (+3.4%) from 2013

Expenses

Down

$87,959

Down $3,961 (-4.3%) from 2013

Net Income

Up

-$16,852

Up $6,279 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $855,581Liabilities 2011: $936,343Net Assets 2011: -$80,7622011Assets 2012: $837,789Liabilities 2012: $935,257Net Assets 2012: -$97,4682012Assets 2013: $815,663Liabilities 2013: $936,262Net Assets 2013: -$120,5992013Assets 2014: $797,093Liabilities 2014: $934,544Net Assets 2014: -$137,4512014Assets 2015: $769,135Liabilities 2015: $77,215Net Assets 2015: $691,9202015Assets 2016: $761,782Liabilities 2016: $95,556Net Assets 2016: $666,2262016Assets 2017: $755,887Liabilities 2017: $144,155Net Assets 2017: $611,7322017Assets 2018: $727,399Liabilities 2018: $150,303Net Assets 2018: $577,0962018Assets 2019: $795,196Liabilities 2019: $174,262Net Assets 2019: $620,9342019Assets 2020: $393,868Liabilities 2020: $258,474Net Assets 2020: $135,3942020Assets 2021: $1,489,414Liabilities 2021: $459,606Net Assets 2021: $1,029,8082021Assets 2022: $1,845,190Liabilities 2022: $321,326Net Assets 2022: $1,523,8642022Assets 2023: $2,081,634Liabilities 2023: $362,742Net Assets 2023: $1,718,8922023Assets 2024: $2,034,406Liabilities 2024: $418,966Net Assets 2024: $1,615,4402024

Highlighted filing

2014

Assets$797,093
Liabilities$934,544
Net Assets-$137,451
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $68,353Expenses 2011: $82,237Net Income 2011: -$13,8842011Expenses 2012: $83,9762012Revenue 2013: $68,789Expenses 2013: $91,920Net Income 2013: -$23,1312013Revenue 2014: $71,107Expenses 2014: $87,959Net Income 2014: -$16,8522014Revenue 2015: $68,648Expenses 2015: $75,677Net Income 2015: -$7,0292015Revenue 2016: $69,859Expenses 2016: $95,553Net Income 2016: -$25,6942016Revenue 2017: $66,894Expenses 2017: $121,388Net Income 2017: -$54,4942017Revenue 2018: $66,898Expenses 2018: $101,534Net Income 2018: -$34,6362018Revenue 2019: $143,886Expenses 2019: $100,048Net Income 2019: $43,8382019Revenue 2020: $91,759Expenses 2020: $577,299Net Income 2020: -$485,5402020Revenue 2021: $1,014,813Expenses 2021: $120,399Net Income 2021: $894,4142021Revenue 2022: $625,113Expenses 2022: $131,057Net Income 2022: $494,0562022Revenue 2023: $48,315Expenses 2023: $154,161Net Income 2023: -$105,8462023Revenue 2024: $71,578Expenses 2024: $175,030Net Income 2024: -$103,4522024

Highlighted filing

2014

Revenue$71,107
Expenses$87,959
Net Income-$16,852
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$71,107
Mission and Program Overview

Mission

Organized to acquire, rehabilitate, construct, own and operate affordable housing project in philadephia for the purposes of providing low income, safe, affordable, and permanent housing for the disabled as may be identified by federal, state, or county officials.

To provide disabled persons with housing facilities and services designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,736$735,016▼ $9,720
Accounts Receivable$9,597$5,934▼ $3,663
Cash and Non-Interest-Bearing Accounts$7,965$3,960▼ $4,005
Prepaid Expenses and Deferred Charges$0$59▲ $59
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$815,663$797,093▼ $18,570
Other Assets Total$53,365$52,124▼ $1,241
Liabilities
Deferred Revenue$836,618$836,400▼ $218
Accounts Payable and Accrued Expenses$97,287$95,588▼ $1,699
Other Liabilities$2,357$2,556▲ $199
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$936,262$934,544▼ $1,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$128,500$128,500→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-249,099$-265,951▼ $16,852
Total Net Assets Fund Balance$-120,599$-137,451▼ $16,852
Total Liabilities and Net Assets / Fund Balance$815,663$797,093▼ $18,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,175$226,847$880,022
Land$81,841-$81,841
Other Assets Org$2,486--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Sheldon RichDirector$257,655$257,655
Ted WeertsDirector$247,929$247,929
James KilcoyneDirector$194,070$194,070
Bernard FerryDirector$186,610$186,610

Board Members and Trustees

NameTitle
John B YorkChairman
Walter M KubiakPresident
Alfredo De La PenaVice President/treasurer
David HahnDirector of Construction
Heidi BohnDirector of Property Managemen
Susan McMichaelRegional Director of Operation
Cecilia LooseCFO
Catherine PanasProperty Manager
Robert H KwaitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,859
Investment Income
$31
Other Revenue
$217
Change in Net Assets
$-16,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,920--$21,920
All Other Expenses$17,218--$17,218
Occupancy$12,613--$12,613
Fees for Services Accounting-$7,300-$7,300
Fees for Services Management$4,920--$4,920
Fees for Services Other-$2,575-$2,575
Other Expenses$1,567--$1,567
Total Functional Expenses$78,084$9,875$0$87,959
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,556
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

GOVERNANCE: 990 PART VI LINE 3

“MANAGEMENT COMPANY- Columbus Property Management and Development, Inc.”

POLICIES: 990 PART VI SECTION B LINE 11B

“The cfo and/or controller review(s) the return and compares to the audited financial statements and the prior year return. Copies are sent to the board of directors.”

DISCLOSURE: 990 PART VI SECTION C LINE 19

“Form 990 is available on guidestar, via e-mail attachment, or in the office upon request. All other documents are available via e-mail attachment and in the office upon request.”

GOVERNANCE: 990 PART VI LINE 12C

“The conflict of interest policy is reviewed at the annual meeting and each person on the board is required to sign and return their individual statement.”

Filing and Contact Details

Filer

EIN
02-0677705
In Care Of
% CECILIA LOOSE
Phone
2155578484

Signing Officer

Name
Cecilia Loose
Title
CFO
Phone
2155578484
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo De La Pena
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Bernadette M Daniel CPA
Phone
2155578484
Supplemental Narrative

Additional Explanations

IRS FILINGS/TAX COMPLIANCE: 990 PART V LINE 2A

“COMMON PAYMASTER”

Form 990 Part IX Line 24 - Other Expenses

“Description:other property expenses total expenses:32 program services:32”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt expense total expenses:3828 program services:3828”

Form 990 Part IX Line 24 - Other Expenses

“Description:purchased services total expenses:13358 program services:13358”

Financial Statement Notes

Schedule D Part XIV

“As of June 30, 2014, the Entity did not identify any uncertain tax positions taken or expected to be taken in an income tax return that would require adjustment to or disclosure in its combined financial statements. In addition, the Entity believes the corporations have not engaged in any activities for which their tax-exempt status would not be sustained under Internal Revenue Service examination. Generally, the corporations are potentially subject to federal income tax examinations for years subsequent to June 30, 2010.”

Raw XML AppendixShowing 400 of 920 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/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735016
IRS990/LandBldgEquipCostOrOtherBssAmt0961863
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-120599
IRS990/NetAssetsOrFundBalancesEOYAmt0-137451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012613
IRS990/OccupancyGrp/TotalAmt012613
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053365
IRS990/OtherAssetsTotalGrp/EOYAmt052124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT. EXPENSES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05452
IRS990/OtherExpensesGrp/ProgramServicesAmt110158
IRS990/OtherExpensesGrp/ProgramServicesAmt24236
IRS990/OtherExpensesGrp/ProgramServicesAmt31567
IRS990/OtherExpensesGrp/TotalAmt05452
IRS990/OtherExpensesGrp/TotalAmt110158
IRS990/OtherExpensesGrp/TotalAmt24236
IRS990/OtherExpensesGrp/TotalAmt31567
IRS990/OtherLiabilitiesGrp/BOYAmt02357
IRS990/OtherLiabilitiesGrp/EOYAmt02556
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217
IRS990/OtherRevenueTotalAmt0217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059
IRS990/PrincipalOfficerNm0ALFREDO DE LA PENA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APT. RENT - GOV'T
IRS990/ProgramServiceRevenueGrp/Desc1APT. RENT - TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085212
IRS990/PYOtherRevenueAmt0911
IRS990/PYProgramServiceRevenueAmt067814
IRS990/PYRevenuesLessExpensesAmt0-23131
IRS990/PYSalariesCompEmpBnftPaidAmt06708
IRS990/PYTotalExpensesAmt091920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071076
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00081
IRS990ScheduleA/InvestmentIncomePYPct00.00105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06715
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97495
IRS990ScheduleA/PublicSupportTotal509Amt0325604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057033
IRS990ScheduleA/Total509Grp/TotalAmt0325604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226847

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,093
Liabilities
$934,544
Net assets
-$137,451
Revenue
$71,107
Expenses
$87,959
Net income
-$16,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.42$1.62$0.07$0.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.36$1.72$0.05$0.15$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.32$1.52$0.63$0.13$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.46$1.03$1.01$0.12$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.26$0.14$0.09$0.58$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.62$0.14$0.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.15$0.58$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.61$0.07$0.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.10$0.67$0.07$0.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.69$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.93$0.14$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.94$0.12$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.94$0.10$0.08
2011Summary only. Only limited summary data is available for this year.$0.86$0.94$0.08$0.07$0.08$0.01