Civic Intelligence

Residence Connection Inc.

990 • Fiscal year 2016 • EIN 04-3732828

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
1015 Klotz RoadBowling Green, OH 43402

(419) 352-5387

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,339,681

Down $44,937 (-3.2%) from 2015

Net Assets

Down

$1,311,320

Down $46,738 (-3.4%) from 2015

Liabilities

Up

$28,361

Up $1,801 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$77,961

Down $575 (-0.7%) from 2015

Expenses

Up

$124,699

Up $4,203 (+3.5%) from 2015

Net Income

Down

-$46,738

Down $4,778 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,551,933Liabilities 2010: $32,250Net Assets 2010: $1,519,6832010Assets 2011: $1,511,077Liabilities 2011: $43,625Net Assets 2011: $1,467,4522011Assets 2012: $1,468,315Liabilities 2012: $49,124Net Assets 2012: $1,419,1912012Assets 2013: $1,430,855Liabilities 2013: $42,402Net Assets 2013: $1,388,4532013Assets 2014: $1,372,569Liabilities 2014: $23,095Net Assets 2014: $1,349,4742014Assets 2015: $1,384,618Liabilities 2015: $26,560Net Assets 2015: $1,358,0582015Assets 2016: $1,339,681Liabilities 2016: $28,361Net Assets 2016: $1,311,3202016Assets 2017: $1,303,701Liabilities 2017: $36,305Net Assets 2017: $1,267,3962017Assets 2018: $1,251,578Liabilities 2018: $26,744Net Assets 2018: $1,224,8342018Assets 2019: $1,212,367Liabilities 2019: $22,138Net Assets 2019: $1,190,2292019Assets 2020: $1,178,811Liabilities 2020: $24,804Net Assets 2020: $1,154,0072020Assets 2021: $1,126,712Liabilities 2021: $18,029Net Assets 2021: $1,108,6832021Assets 2022: $1,105,524Liabilities 2022: $40,133Net Assets 2022: $1,065,3912022Assets 2023: $1,067,560Liabilities 2023: $53,126Net Assets 2023: $1,014,4342023Assets 2024: $1,035,385Liabilities 2024: $76,386Net Assets 2024: $958,9992024

Highlighted filing

2016

Assets$1,339,681
Liabilities$28,361
Net Assets$1,311,320
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KExpenses 2010: $117,0082010Revenue 2011: $61,205Expenses 2011: $113,436Net Income 2011: -$52,2312011Expenses 2012: $112,7162012Revenue 2013: $84,119Expenses 2013: $114,857Net Income 2013: -$30,7382013Revenue 2014: $83,267Expenses 2014: $122,246Net Income 2014: -$38,9792014Revenue 2015: $78,536Expenses 2015: $120,496Net Income 2015: -$41,9602015Revenue 2016: $77,961Expenses 2016: $124,699Net Income 2016: -$46,7382016Revenue 2017: $82,125Expenses 2017: $126,049Net Income 2017: -$43,9242017Revenue 2018: $81,749Expenses 2018: $124,311Net Income 2018: -$42,5622018Revenue 2019: $94,165Expenses 2019: $128,770Net Income 2019: -$34,6052019Revenue 2020: $91,941Expenses 2020: $128,163Net Income 2020: -$36,2222020Revenue 2021: $90,426Expenses 2021: $135,750Net Income 2021: -$45,3242021Revenue 2022: $93,094Expenses 2022: $136,386Net Income 2022: -$43,2922022Revenue 2023: $94,320Expenses 2023: $145,277Net Income 2023: -$50,9572023Revenue 2024: $97,367Expenses 2024: $152,802Net Income 2024: -$55,4352024

Highlighted filing

2016

Revenue$77,961
Expenses$124,699
Net Income-$46,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$77,961
Mission and Program Overview

Mission

NONE

Providing persons who are disabled, including those who are chronically mentally ill, but capable of independent living, with housing facilities and related services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefullness in longer lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292,983$1,245,121▼ $47,862
Savings and Temporary Cash Investments$68,922$79,870▲ $10,948
Prepaid Expenses and Deferred Charges$8,466$7,086▼ $1,380
Cash and Non-Interest-Bearing Accounts$10,867$4,138▼ $6,729
Total Assets$1,384,618$1,339,681▼ $44,937
Other Assets Total$3,380$3,466▲ $86
Liabilities
Other Liabilities$17,872$18,301▲ $429
Accounts Payable and Accrued Expenses$8,688$10,060▲ $1,372
Total Liabilities$26,560$28,361▲ $1,801
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,608,340$1,608,340→ $0
Unrestricted Net Assets$-250,282$-297,020▼ $46,738
Total Net Assets Fund Balance$1,358,058$1,311,320▼ $46,738
Total Liabilities and Net Assets / Fund Balance$1,384,618$1,339,681▼ $44,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,042$366,668$1,467,710
Land$140,628-$140,628
Other Land Buildings$0$16,528$16,528
Equipment$3,451$3,232$6,683
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sajid KhanPast President
Patrick SheehanPresident
Michelle M KlementPresident Elect
Bruce HicksTrustee
Catina HardingTrustee
Dan BrionesTrustee
Don MonteleoneTrustee
Fred MatthewsTrustee
Jan KnapeTrustee
Jeff SmithTrustee
Jodi FarschmanTrustee
Lisa MarsalekTrustee
Nick MaloneTrustee
Norman a Bell SrTrustee
Rob ThomasTrustee
Roy HutcheisonTrustee
Sena Mourad-friedmanTrustee
John SheehanCEO
Janel HaasSecretary
John ToosonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,505
Program Service Revenue
$42,889
Investment Income
$20
Other Revenue
$547
Change in Net Assets
$-46,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$77,961
Total Revenue per Form 990
$77,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,699
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$50,497--$50,497
Occupancy$42,635--$42,635
Other Expenses-$10,003-$10,003
Fees for Services Management-$8,332-$8,332
Fees for Services Accounting-$7,200-$7,200
Office Expenses$6,032--$6,032
Total Functional Expenses$99,164$25,535$0$124,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,699
Total Expenses per Audited Statements$124,699
Total Expenses per Form 990$124,699
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
Related Party Accounts Payable$14,835
Deposits$3,466
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A related organization has been delegated management duties.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees of its governing body with an authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11

“The organizations signing officer scans the form 990 for completeness prior to signature, in addition to relying upon the independent accountant for accuracy.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Residence Connection
EIN
04-3732828
Phone
4193525387
Address
1015 KLOTZ ROAD, BOWLING GREEN, OH 43402

Signing Officer

Name
John Sheehan
Title
CEO
Phone
4193525387
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheehan
Formed
2002
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
WEBER - O'BRIEN LTD
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At june 30, 2016 and 2015, the project did not have any unrecognized tax benefits. The project believes it is no longer subject to examinations by taxing authorities on income tax returns filed for years before july 1, 2012. The project's policy is to classify interest and penalties recognized in connection with income tax matters as administrative expense.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19525306
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt034505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt077961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01292983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01245121
IRS990/LandBldgEquipCostOrOtherBssAmt01631549
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01358058
IRS990/NetAssetsOrFundBalancesEOYAmt01311320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042635
IRS990/OccupancyGrp/TotalAmt042635
IRS990/OfficeExpensesGrp/ProgramServicesAmt06032
IRS990/OfficeExpensesGrp/TotalAmt06032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03380
IRS990/OtherAssetsTotalGrp/EOYAmt03466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010003
IRS990/OtherExpensesGrp/TotalAmt010003
IRS990/OtherLiabilitiesGrp/BOYAmt017872
IRS990/OtherLiabilitiesGrp/EOYAmt018301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES AND CLEANING F
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0477
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170
IRS990/OtherRevenueTotalAmt0547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07086
IRS990/PrincipalOfficerNm0JOHN SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0120496
IRS990/PYOtherRevenueAmt0761
IRS990/PYProgramServiceRevenueAmt043070
IRS990/PYRevenuesLessExpensesAmt0-41960
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt0180058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180058
IRS990ScheduleA/TotalSupportAmt0186931
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/BookValueAmt01101042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01467710
IRS990ScheduleD/EquipmentGrp/BookValueAmt03451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY ACCOUNTS PAYABLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,681
Liabilities
$28,361
Net assets
$1,311,320
Revenue
$77,961
Expenses
$124,699
Net income
-$46,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.10$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.01$0.09$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.09$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.09$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.08$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$0.08$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.08$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.08$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.42$0.11
2011Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$0.06$0.11$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$0.12