Civic Intelligence

Nautical Affordable Housing Inc.

990 • Fiscal year 2018 • EIN 04-3674725

Jun 01, 2017 to May 31, 2018 • Filed on Oct 04, 2018

Organization Profile
1885 E FarragutOrange, TX 77630

(409) 886-7526

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

232.52x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$20,729,097

Up $32,062 (+0.2%) from 2017

Net Assets

Up

$6,678,252

Up $34,057 (+0.5%) from 2017

Liabilities

Down

$14,050,845

Down $1,995 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin92nd percentile

Revenue

Down

$60,429

Down $1,026,145 (-94%) from 2017

Expenses

Down

$26,372

Down $17,761 (-40%) from 2017

Net Income

Down

$34,057

Down $1,008,384 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2013: $3,317,744Liabilities 2013: $9,265Net Assets 2013: $3,308,4792013Assets 2014: $5,470,001Liabilities 2014: $0Net Assets 2014: $5,470,0012014Assets 2015: $8,333,987Liabilities 2015: $2,819,064Net Assets 2015: $5,514,9232015Assets 2016: $15,271,847Liabilities 2016: $9,670,093Net Assets 2016: $5,601,7542016Assets 2017: $20,697,035Liabilities 2017: $14,052,840Net Assets 2017: $6,644,1952017Assets 2018: $20,729,097Liabilities 2018: $14,050,845Net Assets 2018: $6,678,2522018Assets 2019: $22,171,272Liabilities 2019: $15,780,121Net Assets 2019: $6,391,1512019Assets 2020: $23,651,559Liabilities 2020: $16,501,243Net Assets 2020: $7,150,3162020Assets 2021: $22,863,361Liabilities 2021: $16,096,498Net Assets 2021: $6,766,8632021Assets 2022: $29,437,858Liabilities 2022: $16,292,609Net Assets 2022: $13,145,2492022Assets 2023: $29,015,526Liabilities 2023: $16,305,063Net Assets 2023: $12,710,4632023Assets 2024: $28,891,334Liabilities 2024: $16,318,414Net Assets 2024: $12,572,9202024Assets 2025: $29,722,849Liabilities 2025: $16,331,869Net Assets 2025: $13,390,9802025

Highlighted filing

2018

Assets$20,729,097
Liabilities$14,050,845
Net Assets$6,678,252
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,318,576Expenses 2013: $11,010Net Income 2013: $3,307,5662013Revenue 2014: $2,176,098Expenses 2014: $14,576Net Income 2014: $2,161,5222014Revenue 2015: $54,823Expenses 2015: $9,901Net Income 2015: $44,9222015Revenue 2016: $226,915Expenses 2016: $140,084Net Income 2016: $86,8312016Revenue 2017: $1,086,574Expenses 2017: $44,133Net Income 2017: $1,042,4412017Revenue 2018: $60,429Expenses 2018: $26,372Net Income 2018: $34,0572018Revenue 2019: $294,841Expenses 2019: $581,942Net Income 2019: -$287,1012019Revenue 2020: $1,237,632Expenses 2020: $478,467Net Income 2020: $759,1652020Revenue 2021: $200,148Expenses 2021: $583,601Net Income 2021: -$383,4532021Revenue 2022: $6,487,747Expenses 2022: $109,361Net Income 2022: $6,378,3862022Revenue 2023: $294,354Expenses 2023: $729,140Net Income 2023: -$434,7862023Revenue 2024: $306,354Expenses 2024: $443,897Net Income 2024: -$137,5432024Revenue 2025: $211,415Expenses 2025: $133,236Net Income 2025: $78,1792025

Highlighted filing

2018

Revenue$60,429
Expenses$26,372
Net Income$34,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$60,429
Mission and Program Overview

Mission

Promote the health, safety and welfare of very low, low and moderate income families and individuals residing in east texas. The organization is committed to providing high-quality affordable housing to low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,045,000$15,045,000→ $0
Investments Program Related$5,646,803$5,678,089▲ $31,286
Land, Buildings, and Equipment, Net$5,069$5,069→ $0
Cash and Non-Interest-Bearing Accounts$163$939▲ $776
Total Assets$20,697,035$20,729,097▲ $32,062
Liabilities
Other Liabilities$14,045,000$14,045,000→ $0
Accounts Payable and Accrued Expenses$7,840$5,845▼ $1,995
Total Liabilities$14,052,840$14,050,845▼ $1,995
Net Assets / Fund Balance
Unrestricted Net Assets$6,644,195$6,678,252▲ $34,057
Total Net Assets Fund Balance$6,644,195$6,678,252▲ $34,057
Total Liabilities and Net Assets / Fund Balance$20,697,035$20,729,097▲ $32,062

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,069-$5,069
Investment Program Related Org$-22,480--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Billy Joe SmithPresident
Donald BallExecutive Di
Betty BallSecretary
Karen BorelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,831
Program Service Revenue
$0
Investment Income
$54,353
Other Revenue
$-755
All Other Contributions
$6,831
Change in Net Assets
$34,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,372
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
Fees for Services Accounting$25,040--$25,040
Other Expenses$83--$83
Total Functional Expenses$26,372$0$0$26,372
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
Note Payable City of Houston$14,045,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 2

“Don ball betty ball exec dir. Secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“The organization's president reviews the form 990 before filing. Any other board member may review the form 990 upon request.”

Form 990, Page 6, Part VI, Line 12C

“During the annual meeting, the board members are reminded of their individual duty to report any conflicts of interest to the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Nautical Affordable Housing Inc
EIN
04-3674725
Phone
4098867526
Address
1885 E FARRAGUT, ORANGE, TX 77630

Signing Officer

Name
Donald Ball
Title
Executive Director
Phone
4098867526
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Ball
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
MAZUR & VERNON CPA'S
Address
PO BOX 1916, NEDERLAND, TX 77627
Preparer
Nikki Brown
Phone
4097291234
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the health, safety and welfare of very low, low and moderate income families and individuals residing in east texas. The organization is committed to providing high-quality affordable housing to low and moderate income families.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE HEALTH, SAFETY AND WELFARE OF VERY LOW, LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS RESIDING IN EAST TEXAS. THE ORGANIZATION IS COMMITTED TO PROVIDING HIGH-QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DON BALL BETTY BALL EXEC DIR. SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE FILING. ANY OTHER BOARD MEMBER MAY REVIEW THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ANNUAL MEETING, THE BOARD MEMBERS ARE REMINDED OF THEIR INDIVIDUAL DUTY TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NAUTICAL
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2NAUTICAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3NAUTICAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PRINCE HALL PLAZA GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PRINCE HALL GARDENS GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2LUMBERTON LA BELLE VIE GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3CHINA CARLYLE GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273319385
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1273320494
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2453123307
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3475108002
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0170
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1-3731
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2-22480
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3-136
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3TX
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LEASING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LEASING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3LEASING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-26
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2-23
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3-136
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01885 E FARRAGUT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11885 E FARRAGUT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21885 E FARRAGUT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt33735 HONEYWOOD COURT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ORANGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ORANGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2ORANGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3PORT ARTHUR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077630
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd177630
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd277630
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd377642
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1810851148
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3352516196
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt02101 CHURCH STREET LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SEAHAWK LANDING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2CHINA CARLYLE DEVELOPER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3GRIGGS ROAD SLP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt05704829
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1-101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt2-431
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt3-31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt054281
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-33
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2-431
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt3-24
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 1363
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 1363
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt23735 HONEYWOOD COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt33735 HONEYWOOD COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEDERLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1NEDERLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2NEDERLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3PORT ARTHUR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd077627
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd177627
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd277627
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd377642
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054353
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OWNERSHIP INTEREST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt02101 CHURCH STREET LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020697035
IRS990/TotalAssetsEOYAmt020729097
IRS990/TotalAssetsGrp/BOYAmt020697035
IRS990/TotalAssetsGrp/EOYAmt020729097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,729,097
Liabilities
$14,050,845
Net assets
$6,678,252
Revenue
$60,429
Expenses
$26,372
Net income
$34,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.7$16.3$13.4$0.21$0.13$0.08
2024Detailed filing. Detailed filing data is available for this year.$28.9$16.3$12.6$0.31$0.44$0.14
2023Detailed filing. Detailed filing data is available for this year.$29.0$16.3$12.7$0.29$0.73$0.43
2022Detailed filing. Detailed filing data is available for this year.$29.4$16.3$13.1$6.49$0.11$6.38
2021Detailed filing. Detailed filing data is available for this year.$22.9$16.1$6.77$0.20$0.58$0.38
2020Detailed filing. Detailed filing data is available for this year.$23.7$16.5$7.15$1.24$0.48$0.76
2019Detailed filing. Detailed filing data is available for this year.$22.2$15.8$6.39$0.29$0.58$0.29
2018Detailed filing. Detailed filing data is available for this year.$20.7$14.1$6.68$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$20.7$14.1$6.64$1.09$0.04$1.04
2016Detailed filing. Detailed filing data is available for this year.$15.3$9.67$5.60$0.23$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.33$2.82$5.51$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.18$0.01$2.16
2013Summary only. Only limited summary data is available for this year.$3.32$0.01$3.31$3.32$0.01$3.31