Civic Intelligence

Ahepa 343 Inc.

990 • Fiscal year 2019 • EIN 04-3708201

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileN/A
121 Mason CircleLavergne, TN 37086

(615) 793-4272

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

8.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,561,053

Down $59,996 (-2.3%) from 2018

Net Assets

Down

-$710,881

Down $58,632 (-9.0%) from 2018

Liabilities

Down

$3,271,934

Down $1,364 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$401,474

Down $262 (-0.1%) from 2018

Expenses

Up

$460,106

Up $21,568 (+4.9%) from 2018

Net Income

Down

-$58,632

Down $21,830 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,861,297Liabilities 2011: $3,289,868Net Assets 2011: -$428,5712011Assets 2012: $2,802,955Liabilities 2012: $3,283,727Net Assets 2012: -$480,7722012Assets 2013: $2,821,082Liabilities 2013: $3,314,513Net Assets 2013: -$493,4312013Assets 2014: $2,785,439Liabilities 2014: $3,297,239Net Assets 2014: -$511,8002014Assets 2015: $2,728,080Liabilities 2015: $3,265,612Net Assets 2015: -$537,5322015Assets 2016: $2,707,187Liabilities 2016: $3,269,352Net Assets 2016: -$562,1652016Assets 2017: $2,654,479Liabilities 2017: $3,269,926Net Assets 2017: -$615,4472017Assets 2018: $2,621,049Liabilities 2018: $3,273,298Net Assets 2018: -$652,2492018Assets 2019: $2,561,053Liabilities 2019: $3,271,934Net Assets 2019: -$710,8812019Assets 2020: $2,511,999Liabilities 2020: $3,265,800Net Assets 2020: -$753,8012020Assets 2021: $2,471,339Liabilities 2021: $40,508Net Assets 2021: $2,430,8312021Assets 2022: $2,407,074Liabilities 2022: $40,496Net Assets 2022: $2,366,5782022Assets 2023: $2,404,400Liabilities 2023: $90,287Net Assets 2023: $2,314,1132023Assets 2024: $2,392,906Liabilities 2024: $43,159Net Assets 2024: $2,349,7472024Assets 2025: $2,419,805Liabilities 2025: $41,280Net Assets 2025: $2,378,5252025

Highlighted filing

2019

Assets$2,561,053
Liabilities$3,271,934
Net Assets-$710,881
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $312,480Expenses 2011: $384,988Net Income 2011: -$72,5082011Expenses 2012: $378,9612012Revenue 2013: $365,418Expenses 2013: $378,077Net Income 2013: -$12,6592013Revenue 2014: $380,133Expenses 2014: $398,502Net Income 2014: -$18,3692014Revenue 2015: $374,498Expenses 2015: $400,230Net Income 2015: -$25,7322015Revenue 2016: $373,299Expenses 2016: $397,932Net Income 2016: -$24,6332016Revenue 2017: $373,207Expenses 2017: $426,489Net Income 2017: -$53,2822017Revenue 2018: $401,736Expenses 2018: $438,538Net Income 2018: -$36,8022018Revenue 2019: $401,474Expenses 2019: $460,106Net Income 2019: -$58,6322019Revenue 2020: $445,279Expenses 2020: $488,199Net Income 2020: -$42,9202020Revenue 2021: $454,671Expenses 2021: $503,639Net Income 2021: -$48,9682021Revenue 2022: $462,590Expenses 2022: $526,843Net Income 2022: -$64,2532022Revenue 2023: $467,106Expenses 2023: $519,571Net Income 2023: -$52,4652023Revenue 2024: $557,416Expenses 2024: $522,353Net Income 2024: $35,0632024Revenue 2025: $588,575Expenses 2025: $559,797Net Income 2025: $28,7782025

Highlighted filing

2019

Revenue$401,474
Expenses$460,106
Net Income-$58,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$401,474
Mission and Program Overview

Mission

The corporation was organized to construct, own, and operate an affordable housing apartment community.

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,214,764$2,153,490▼ $61,274
Savings and Temporary Cash Investments$373,242$386,671▲ $13,429
Prepaid Expenses and Deferred Charges$11,438$12,818▲ $1,380
Accounts Receivable$17,600$6,197▼ $11,403
Cash and Non-Interest-Bearing Accounts$4,005$1,877▼ $2,128
Total Assets$2,621,049$2,561,053▼ $59,996
Liabilities
Other Liabilities$3,248,916$3,248,456▼ $460
Accounts Payable and Accrued Expenses$24,382$23,478▼ $904
Total Liabilities$3,273,298$3,271,934▼ $1,364
Net Assets / Fund Balance
Unrestricted Net Assets$-652,249$-710,881▼ $58,632
Total Net Assets Fund Balance$-652,249$-710,881▼ $58,632
Total Liabilities and Net Assets / Fund Balance$2,621,049$2,561,053▼ $59,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,811,716$1,090,184$2,901,900
Land$250,000-$250,000
Equipment$74,917$79,764$154,681
Other Land Buildings$16,857$50,811$67,668
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John M MillerPresident
James N MitchellVice President
Dr Nicholas G DemasDirector
James CoutrasDirector
John J PagonisDirector
Lambert G LambersonDirector
Michael H BrownDirector
Sherloen M FosterDirector
Tim WeeksDirector
Timothy J WippermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$213,030
Program Service Revenue
$185,232
Investment Income
$1,312
Other Revenue
$1,900
Change in Net Assets
$-58,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$401,474
Total Revenue per Form 990
$401,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,106
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
Occupancy$162,948--$162,948
Depreciation Depletion$92,356--$92,356
Fees for Services Management$31,251--$31,251
Fees for Services Accounting$10,874--$10,874
Office Expenses$6,238--$6,238
Conferences and Meetings$3,027--$3,027
Information Technology$2,666--$2,666
Insurance$2,546--$2,546
Other Expenses$2,376--$2,376
Total Functional Expenses$460,106$0$0$460,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,106
Total Expenses per Audited Statements$460,106
Total Expenses per Form 990$460,106
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Advances$3,233,600
Tenant Security Deposits$14,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management function is performed by ahepa management company in fishers, indiana.”

Form 990, Part VI, Section A, Line 7A

“The trustees of the corporation shall, at all times be, limited to individuals who are either members of ahepa national housing corporation, the sponsoring organization, or non-members who have the approval of the board of trustees of the said sponsoring organization in the event that a trustee ceases to be a member of ahepa national housing corporation or if the afore said approval is withdrawn, then in either event, such constitutes automatic resignation as a member and trustee of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The signer of the form 990 will present it to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ahepa 343 Inc
EIN
04-3708201
Phone
6157934272
Address
121 MASON CIRCLE, LAVERGNE, TN 37086

Signing Officer

Name
John Miller
Title
President
Phone
6157934272
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Miller
Formed
2002
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Andrew G Andrews
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its process during the year.”

Raw XML AppendixShowing 400 of 468 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/SavingsAndTempCashInvstGrp/BOYAmt0373242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0916031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt0997048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997048
IRS990ScheduleA/TotalSupportAmt01008197
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01811716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02901900
IRS990ScheduleD/EquipmentGrp/BookValueAmt074917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460106
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13233600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0401474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02153490
IRS990ScheduleD/TotalExpensesPerForm990Amt0460106
IRS990ScheduleD/TotalLiabilityAmt03248456
IRS990ScheduleD/TotalRevenuePerForm990Amt0401474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA MANAGEMENT COMPANY IN FISHERS, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE CORPORATION SHALL, AT ALL TIMES BE, LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF AHEPA NATIONAL HOUSING CORPORATION, THE SPONSORING ORGANIZATION, OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF THE SAID SPONSORING ORGANIZATION IN THE EVENT THAT A TRUSTEE CEASES TO BE A MEMBER OF AHEPA NATIONAL HOUSING CORPORATION OR IF THE AFORE SAID APPROVAL IS WITHDRAWN, THEN IN EITHER EVENT, SUCH CONSTITUTES AUTOMATIC RESIGNATION AS A MEMBER AND TRUSTEE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SIGNER OF THE FORM 990 WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHEPA NATIONAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521295844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1351867058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORING AND GRANTING VARIOUS HUD DEVELOPMENTS FOR ELDERLY/HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT & OPERATION OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECT REMIBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART V, LINE 1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02621049
IRS990/TotalAssetsEOYAmt02561053
IRS990/TotalAssetsGrp/BOYAmt02621049
IRS990/TotalAssetsGrp/EOYAmt02561053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460106

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,561,053
Liabilities
$3,271,934
Net assets
-$710,881
Revenue
$401,474
Expenses
$460,106
Net income
-$58,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$0.59$0.56$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$0.56$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$0.47$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.46$0.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.45$0.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.51$3.27$0.75$0.45$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.56$3.27$0.71$0.40$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.62$3.27$0.65$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.65$3.27$0.62$0.37$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.71$3.27$0.56$0.37$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.73$3.27$0.54$0.37$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.79$3.30$0.51$0.38$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$3.31$0.49$0.37$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.28$0.48$0.38
2011Summary only. Only limited summary data is available for this year.$2.86$3.29$0.43$0.31$0.38$0.07