Civic Intelligence

Chugiak Senior Housing Inc.

990 • Fiscal year 2014 • EIN 04-3646473

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profilewww.chugiak.org
22424 N Birchwood LoopChugiak, AK 99567

(907) 688-2668

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$11,253

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,692,035

Down $105,081 (-3.8%) from 2013

Net Assets

Down

$2,667,521

Down $109,548 (-3.9%) from 2013

Liabilities

Up

$24,514

Up $4,467 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Down

$180,009

Down $35,635 (-17%) from 2013

Expenses

Up

$289,557

Up $4,773 (+1.7%) from 2013

Net Income

Down

-$109,548

Down $40,408 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,997,829Liabilities 2010: $11,657Net Assets 2010: $2,986,1722010Assets 2011: $2,923,885Liabilities 2011: $17,965Net Assets 2011: $2,905,9202011Assets 2012: $2,855,844Liabilities 2012: $9,635Net Assets 2012: $2,846,2092012Assets 2013: $2,797,116Liabilities 2013: $20,047Net Assets 2013: $2,777,0692013Assets 2014: $2,692,035Liabilities 2014: $24,514Net Assets 2014: $2,667,5212014Assets 2015: $2,602,896Liabilities 2015: $40,587Net Assets 2015: $2,562,3092015Assets 2016: $2,541,901Liabilities 2016: $66,029Net Assets 2016: $2,475,8722016Assets 2017: $2,461,227Liabilities 2017: $86,804Net Assets 2017: $2,374,4232017Assets 2018: $2,373,599Liabilities 2018: $93,922Net Assets 2018: $2,279,6772018Assets 2019: $2,287,821Liabilities 2019: $82,632Net Assets 2019: $2,205,1892019Assets 2020: $2,221,252Liabilities 2020: $93,319Net Assets 2020: $2,127,9332020Assets 2021: $2,161,982Liabilities 2021: $91,284Net Assets 2021: $2,070,6982021Assets 2022: $2,213,963Liabilities 2022: $213,296Net Assets 2022: $2,000,6672022Assets 2023: $2,242,370Liabilities 2023: $235,520Net Assets 2023: $2,006,8502023Assets 2024: $2,310,426Liabilities 2024: $3,688Net Assets 2024: $2,306,7382024

Highlighted filing

2014

Assets$2,692,035
Liabilities$24,514
Net Assets$2,667,521
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KExpenses 2010: $264,6792010Expenses 2011: $281,3422011Revenue 2012: $213,704Expenses 2012: $273,415Net Income 2012: -$59,7112012Revenue 2013: $215,644Expenses 2013: $284,784Net Income 2013: -$69,1402013Revenue 2014: $180,009Expenses 2014: $289,557Net Income 2014: -$109,5482014Revenue 2015: $203,541Expenses 2015: $308,753Net Income 2015: -$105,2122015Revenue 2016: $202,271Expenses 2016: $288,708Net Income 2016: -$86,4372016Revenue 2017: $199,223Expenses 2017: $300,672Net Income 2017: -$101,4492017Revenue 2018: $201,936Expenses 2018: $296,682Net Income 2018: -$94,7462018Revenue 2019: $211,055Expenses 2019: $285,543Net Income 2019: -$74,4882019Revenue 2020: $222,732Expenses 2020: $299,988Net Income 2020: -$77,2562020Revenue 2021: $214,459Expenses 2021: $271,694Net Income 2021: -$57,2352021Revenue 2022: $219,664Expenses 2022: $289,695Net Income 2022: -$70,0312022Revenue 2023: $241,088Expenses 2023: $192,835Net Income 2023: $48,2532023Revenue 2024: $321,621Expenses 2024: $181,051Net Income 2024: $140,5702024

Highlighted filing

2014

Revenue$180,009
Expenses$289,557
Net Income-$109,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$180,009
Mission and Program Overview

Mission

To provide elderly and/or disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,659,736$2,575,903▼ $83,833
Savings and Temporary Cash Investments$95,922$77,964▼ $17,958
Cash and Non-Interest-Bearing Accounts$32,075$28,049▼ $4,026
Prepaid Expenses and Deferred Charges$8,356$9,238▲ $882
Accounts Receivable$1,027$881▼ $146
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-
Inventories for Sale or Use-$0-
Total Assets$2,797,116$2,692,035▼ $105,081
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,571$13,076▲ $3,505
Other Liabilities$7,416$8,778▲ $1,362
Deferred Revenue$3,060$2,660▼ $400
Total Liabilities$20,047$24,514▲ $4,467
Net Assets / Fund Balance
Unrestricted Net Assets$2,777,069$2,667,521▼ $109,548
Total Net Assets Fund Balance$2,777,069$2,667,521▼ $109,548
Total Liabilities and Net Assets / Fund Balance$2,797,116$2,692,035▼ $105,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,372,052-$3,372,052
Land$121,290-$121,290
Equipment$52,878-$52,878
Other Land Buildings$-970,317$970,317-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HendricksonExecutive DirectorPT$11,253$11,253

Board Members and Trustees

NameTitle
Chris IngmansonPresident
Sara MitchellVice President
Bill StoltzeDirector
Pat RailingDirector
Tony UnsderferDirector
Ethel BreeseFinance Director
Mary Linda PryorSecretary
Dorreen LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,960
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$-109,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,009
Total Revenue per Audited Statements
$180,009
Total Revenue per Form 990
$180,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,304
Salaries, Compensation, and Employee Benefits$11,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,298--$87,298
Occupancy$86,526--$86,526
Fees for Services Accounting-$25,977-$25,977
Fees for Services Management-$13,636-$13,636
Office Expenses$7,286$4,147-$11,433
Current Officers, Directors, Trustees, and Key Employees-$11,253-$11,253
Insurance$1,878--$1,878
Other Expenses$320$1,426-$320
Total Functional Expenses$233,118$56,439$0$289,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,557
Total Expenses per Audited Statements$289,557
Total Expenses per Form 990$289,557
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
Tenant Security Deposits$8,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 Form 990 is reviewed by the Finance Director and the Executive Director before filing.”

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

“The CEO and CFO monitor conflict of interest issues and report to the Board of Directors if there is enforcement needed to maintain compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Corporation has a contract with HUD to manage the facility and there is no payroll for this Corporation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Corporation has a contract with HUD to manage the facility and there is no payroll for this Corporation.”

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

“All documents are available to the general public at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
04-3646473
Phone
9076882668

Signing Officer

Name
Linda Hendrickson
Title
Treasurer
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hendrickson
Formed
2002
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Chugiak Senior Housing, Inc. is a non-profit organization exempt from income taxation based on Section 501(c)(3) of the Internal Revenue Service Code. CSH applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. CSH annually reviews its tax return and positions taken in accordance with the recognition standards. CSH believes that it has no uncertain tax position which would require disclosure or adjustment in these financial statements. The CSH's policy is to report interest and penalties associated with uncertain tax positions, if any, as interest expense and other expense, respectively. With few exceptions, CSH is not subject to audit of its tax returns prior to 2011.”

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IRS990/OccupancyGrp/TotalAmt086526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04147
IRS990/OfficeExpensesGrp/ProgramServicesAmt07286
IRS990/OfficeExpensesGrp/TotalAmt011433
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Misc Taxes, Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OtherExpensesGrp/ProgramServicesAmt039578
IRS990/OtherExpensesGrp/ProgramServicesAmt110232
IRS990/OtherExpensesGrp/ProgramServicesAmt2320
IRS990/OtherExpensesGrp/TotalAmt039578
IRS990/OtherExpensesGrp/TotalAmt110232
IRS990/OtherExpensesGrp/TotalAmt21426
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/OtherLiabilitiesGrp/BOYAmt07416
IRS990/OtherLiabilitiesGrp/EOYAmt08778
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09238
IRS990/PrincipalOfficerNm0Linda Hendrickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273531
IRS990/PYProgramServiceRevenueAmt0215573
IRS990/PYRevenuesLessExpensesAmt0-69140
IRS990/PYSalariesCompEmpBnftPaidAmt011253
IRS990/PYTotalExpensesAmt0284784
IRS990/PYTotalRevenueAmt0215644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01002571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0769
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01002571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192690
IRS990ScheduleA/Total509Grp/TotalAmt01002571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01003340
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/BookValueAmt03372052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03372052
IRS990ScheduleD/EquipmentGrp/BookValueAmt052878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052878
IRS990ScheduleD/ExpensesSubtotalAmt0289557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-970317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0970317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0180009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Chugiak Senior Housing, Inc. is a non-profit organization exempt from income taxation based on Section 501(c)(3) of the Internal Revenue Service Code. CSH applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. CSH annually reviews its tax return and positions taken in accordance with the recognition standards. CSH believes that it has no uncertain tax position which would require disclosure or adjustment in these financial statements. The CSH's policy is to report interest and penalties associated with uncertain tax positions, if any, as interest expense and other expense, respectively. With few exceptions, CSH is not subject to audit of its tax returns prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02575903
IRS990ScheduleD/TotalExpensesPerForm990Amt0289557
IRS990ScheduleD/TotalLiabilityAmt08778
IRS990ScheduleD/TotalRevenuePerForm990Amt0180009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Finance Director and the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO and CFO monitor conflict of interest issues and report to the Board of Directors if there is enforcement needed to maintain compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Corporation has a contract with HUD to manage the facility and there is no payroll for this Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Corporation has a contract with HUD to manage the facility and there is no payroll for this Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available to the general public at the organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,692,035
Liabilities
$24,514
Net assets
$2,667,521
Revenue
$180,009
Expenses
$289,557
Net income
-$109,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.32$0.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.24$2.01$0.24$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.21$2.00$0.22$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.09$2.07$0.21$0.27$0.06
2020Summary only. Only limited summary data is available for this year.$2.22$0.09$2.13$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$0.21$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$0.20$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.48$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.20$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$0.18$0.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.22$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$2.86$0.01$2.85$0.21$0.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.91$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.01$2.99$0.26