Civic Intelligence

Residence Connection Inc.

990 • Fiscal year 2017 • EIN 04-3732828

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,303,701

Down $35,980 (-2.7%) from 2016

Net Assets

Down

$1,267,396

Down $43,924 (-3.3%) from 2016

Liabilities

Up

$36,305

Up $7,944 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Up

$82,125

Up $4,164 (+5.3%) from 2016

Expenses

Up

$126,049

Up $1,350 (+1.1%) from 2016

Net Income

Up

-$43,924

Up $2,814 (+6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$1,303,701
Liabilities$36,305
Net Assets$1,267,396
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$82,125
Expenses$126,049
Net Income-$43,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$82,125
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$1,245,121$1,201,077▼ $44,044
Savings and Temporary Cash Investments$79,870$82,855▲ $2,985
Cash and Non-Interest-Bearing Accounts$4,138$8,976▲ $4,838
Prepaid Expenses and Deferred Charges$7,086$7,189▲ $103
Total Assets$1,339,681$1,303,701▼ $35,980
Other Assets Total$3,466$3,604▲ $138
Liabilities
Other Liabilities$18,301$22,728▲ $4,427
Accounts Payable and Accrued Expenses$10,060$13,577▲ $3,517
Total Liabilities$28,361$36,305▲ $7,944
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,608,340$1,608,340→ $0
Unrestricted Net Assets$-297,020$-340,944▼ $43,924
Total Net Assets Fund Balance$1,311,320$1,267,396▼ $43,924
Total Liabilities and Net Assets / Fund Balance$1,339,681$1,303,701▼ $35,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,199$415,556$1,466,755
Land$140,628-$140,628
Other Land Buildings$875$16,608$17,483
Equipment$8,375$4,197$12,572
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick SheehanPast President
Michelle M KlementPresident
John ToosonPresident Elect
Bruce HicksTrustee
Dan BrionesTrustee
Don MonteleoneTrustee
Dustin WatkinsTrustee
Fred MatthewsTrustee
Jan KnapeTrustee
Jeff SmithTrustee
Karen AlbrightTrustee
Lisa MarsalekTrustee
Nick MaloneTrustee
Rob ThomasTrustee
Steve LennexTrustee
John SheehanCEO
Janel HaasSecretary
Roy HutcheisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,035
Program Service Revenue
$45,523
Investment Income
$16
Other Revenue
$551
Change in Net Assets
$-43,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$82,125
Total Revenue per Form 990
$82,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,049
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$49,933--$49,933
Occupancy$44,830--$44,830
Other Expenses-$9,744-$9,744
Fees for Services Management-$8,576-$8,576
Fees for Services Accounting-$8,200-$8,200
Office Expenses$4,766--$4,766
Total Functional Expenses$99,529$26,520$0$126,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,049
Total Expenses per Audited Statements$126,049
Total Expenses per Form 990$126,049
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$19,124
Deposits$3,604
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 11B

“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
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheehan
Formed
2002
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

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, 2017 and 2016, the project did not have any unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 621 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt036035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt082125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436361
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01201077
IRS990/LandBldgEquipCostOrOtherBssAmt01637438
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/NetAssetsOrFundBalancesBOYAmt01311320
IRS990/NetAssetsOrFundBalancesEOYAmt01267396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044830
IRS990/OccupancyGrp/TotalAmt044830
IRS990/OfficeExpensesGrp/ProgramServicesAmt04766
IRS990/OfficeExpensesGrp/TotalAmt04766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03466
IRS990/OtherAssetsTotalGrp/EOYAmt03604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09744
IRS990/OtherExpensesGrp/TotalAmt09744
IRS990/OtherLiabilitiesGrp/BOYAmt018301
IRS990/OtherLiabilitiesGrp/EOYAmt022728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES AND CLEANING F
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0431
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120
IRS990/OtherRevenueTotalAmt0551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07189
IRS990/PrincipalOfficerNm0JOHN SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0124699
IRS990/PYOtherRevenueAmt0547
IRS990/PYProgramServiceRevenueAmt042889
IRS990/PYRevenuesLessExpensesAmt0-46738
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt0191663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191663
IRS990ScheduleA/TotalSupportAmt0197787
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/BookValueAmt01051199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466755
IRS990ScheduleD/EquipmentGrp/BookValueAmt08375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012572
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt082125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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, 2017 AND 2016, THE PROJECT DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201077
IRS990ScheduleD/TotalExpensesPerForm990Amt0126049
IRS990ScheduleD/TotalLiabilityAmt022728
IRS990ScheduleD/TotalRevenuePerForm990Amt082125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126049
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,701
Liabilities
$36,305
Net assets
$1,267,396
Revenue
$82,125
Expenses
$126,049
Net income
-$43,924
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