Civic Intelligence

Smith Hill Community Development Corporation

990 • Fiscal year 2017 • EIN 05-0466422

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

Organization ProfileN/A

View Organization Page

400 Smith StreetProvidence, RI 02908

(401) 521-0159

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

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

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

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,910,036

Up $170,045 (+6.2%) from 2016

Net Assets

Up

$1,373,199

Up $497,968 (+57%) from 2016

Liabilities

Down

$1,536,837

Down $327,923 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Up

$1,029,499

Up $561,793 (+120%) from 2016

Expenses

Up

$531,531

Up $78,821 (+17%) from 2016

Net Income

Up

$497,968

Up $482,972 (+3221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,038,000Liabilities 2010: $6,195,212Net Assets 2010: -$1,157,2122010Assets 2011: $4,383,383Liabilities 2011: $5,547,430Net Assets 2011: -$1,164,0472011Assets 2012: $4,274,292Liabilities 2012: $4,517,642Net Assets 2012: -$243,3502012Assets 2013: $4,734,461Liabilities 2013: $4,799,327Net Assets 2013: -$64,8662013Assets 2014: $3,999,570Liabilities 2014: $4,413,143Net Assets 2014: -$413,5732014Assets 2015: $2,484,255Liabilities 2015: $1,624,020Net Assets 2015: $860,2352015Assets 2016: $2,739,991Liabilities 2016: $1,864,760Net Assets 2016: $875,2312016Assets 2017: $2,910,036Liabilities 2017: $1,536,837Net Assets 2017: $1,373,1992017Assets 2018: $2,846,779Liabilities 2018: $1,484,014Net Assets 2018: $1,362,7652018Assets 2019: $3,147,503Liabilities 2019: $1,606,376Net Assets 2019: $1,541,1272019Assets 2020: $3,207,088Liabilities 2020: $1,777,779Net Assets 2020: $1,429,3092020Assets 2021: $3,110,911Liabilities 2021: $1,790,057Net Assets 2021: $1,320,8542021Assets 2022: $3,343,251Liabilities 2022: $2,128,315Net Assets 2022: $1,214,9362022Assets 2023: $3,702,243Liabilities 2023: $2,353,058Net Assets 2023: $1,349,1852023Assets 2024: $3,453,671Liabilities 2024: $2,335,475Net Assets 2024: $1,118,1962024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$2,910,036
Liabilities$1,536,837
Net Assets$1,373,199
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,218,7092010Expenses 2011: $759,3422011Expenses 2012: $693,2452012Revenue 2013: $1,460,573Expenses 2013: $1,282,089Net Income 2013: $178,4842013Revenue 2014: $564,993Expenses 2014: $913,700Net Income 2014: -$348,7072014Revenue 2015: $1,894,005Expenses 2015: $620,197Net Income 2015: $1,273,8082015Revenue 2016: $467,706Expenses 2016: $452,710Net Income 2016: $14,9962016Revenue 2017: $1,029,499Expenses 2017: $531,531Net Income 2017: $497,9682017Revenue 2018: $504,190Expenses 2018: $514,624Net Income 2018: -$10,4342018Revenue 2019: $623,117Expenses 2019: $444,755Net Income 2019: $178,3622019Revenue 2020: $470,551Expenses 2020: $582,369Net Income 2020: -$111,8182020Revenue 2021: $791,058Expenses 2021: $899,513Net Income 2021: -$108,4552021Revenue 2022: $564,155Expenses 2022: $670,073Net Income 2022: -$105,9182022Revenue 2023: $666,221Expenses 2023: $531,972Net Income 2023: $134,2492023Revenue 2024: $779,323Expenses 2024: $537,937Net Income 2024: $241,3862024Revenue 2025: $1,167,883Expenses 2025: $453,547Net Income 2025: $714,3362025

Highlighted filing

2017

Revenue$1,029,499
Expenses$531,531
Net Income$497,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,038,036
Mission and Program Overview

Mission

To improve the housing stock, assist individuals to become homeowners and to provide decent housing that is affordable to low and moderate income persons within providence

Neighborhood revitalization for low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,658,231$2,861,750▲ $203,519
Accounts Receivable$20,826$18,168▼ $2,658
Pledges and Grants Receivable$25,000$10,907▼ $14,093
Prepaid Expenses and Deferred Charges$17,334$8,706▼ $8,628
Cash and Non-Interest-Bearing Accounts$10,577$4,383▼ $6,194
Intangible Assets$1,704$1,589▼ $115
Investments Other Securities$1$1→ $0
Total Assets$2,739,991$2,910,036▲ $170,045
Other Assets Total$6,318$4,532▼ $1,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,519,783$1,194,468▼ $325,315
Accounts Payable and Accrued Expenses$316,774$295,896▼ $20,878
Other Liabilities$11,391$17,877▲ $6,486
Deferred Revenue$5,000$14,445▲ $9,445
Unsecured Notes Loans Payable$11,812$14,151▲ $2,339
Total Liabilities$1,864,760$1,536,837▼ $327,923
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,269,345$1,575,742▲ $306,397
Unrestricted Net Assets$-394,114$-202,543▲ $191,571
Total Net Assets Fund Balance$875,231$1,373,199▲ $497,968
Total Liabilities and Net Assets / Fund Balance$2,739,991$2,910,036▲ $170,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,337,766$556,652$1,894,418
Other Land Buildings$1,306,842$248,108$1,554,950
Land$217,142-$217,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$250,000--$250,000-
2013$250,000---$250,000
2012$250,000---$250,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas RyanPresident
Gary BlissVice President
Alan GuntherDirector
Heather GaydosDirector
James ScottDirector
Patrick GriffinDirector
Patrick ReddyDirector
Richard KizarianDirector
Vironica AndersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
W R ConstructionConstruction Contract532 KINSLEY AVE, Providence, RI 02909$147,859
Mazza ConstructionConstruction Contract77 ARMISTICE BOULEVARD, Pawtucket, RI 02860$133,242
Revenue and Support

Revenue Composition

Contributions and Grants
$783,323
Program Service Revenue
$249,931
Investment Income
$0
Other Revenue
$-3,755
All Other Contributions
$41,904
Change in Net Assets
$497,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,537
Total Revenue per Audited Statements
$1,038,036
Total Revenue per Form 990
$1,029,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,919
Salaries, Compensation, and Employee Benefits$218,612
Total Fundraising Expense$9,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,594$63,520$3,703$105,817
Depreciation Depletion$81,032--$81,032
Current Officers, Directors, Trustees, and Key Employees$54,736$14,596$3,649$72,981
Insurance$26,981$4,988$184$32,153
Occupancy$18,672$10,705$498$29,875
Other Employee Benefits$13,460$11,266$1,060$25,786
Fees for Services Accounting$1,859$15,104-$16,963
Payroll Taxes$7,322$6,129$577$14,028
All Other Expenses$11,752$1,614$75$13,441
Other Expenses$5,519$7,728$15$13,247
Interest$11,217$1,751-$12,968
Advertising-$4,159-$4,159
Office Expenses$1,965$1,127$52$3,144
Conferences and Meetings-$2,511-$2,511
Fees for Services Legal$918--$918
Travel-$802-$802
Total Functional Expenses$375,385$146,333$9,813$531,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,068
Expenses per Audited Statements$531,531
Total Expenses per Form 990$531,531
Expenses Not Reported on Form 990$8,537
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,537
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Event$17,801-$8,537-
Total Events$17,801-$8,537$-8,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$17,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“Tax return is provided to executive director for review prior to electronic filing with the irs”

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

“Based on disclosure by board members, the executive director monitors contracts for any evidence of conflicts”

Form 990, Part VI, Section B, Line 15

“Board president, who is also personnel committee chair and an independent director, determines and reviews compensation of executive director”

Form 990, Part VI, Section C, Line 19

“The organization does not make these available”

Filing and Contact Details

Filer

Filer Name
Smith Hill Community Development
EIN
05-0466422
Phone
4015210159
Address
400 SMITH STREET, PROVIDENCE, RI 02908

Signing Officer

Name
Jean Lamb
Title
Executive Director
Phone
4015210159
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Lamb
Formed
1992
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“Revolving fund for the acquisitions of property”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with income 8,537.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with income 8,537.”

Raw XML AppendixShowing 400 of 570 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HOUSING STOCK, ASSIST INDIVIDUALS TO BECOME HOMEOWNERS AND TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PERSONS WITHIN PROVIDENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01519783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01194468
IRS990/NetAssetsOrFundBalancesBOYAmt0875231
IRS990/NetAssetsOrFundBalancesEOYAmt01373199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0498
IRS990/OccupancyGrp/ManagementAndGeneralAmt010705
IRS990/OccupancyGrp/ProgramServicesAmt018672
IRS990/OccupancyGrp/TotalAmt029875
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01127
IRS990/OfficeExpensesGrp/ProgramServicesAmt01965
IRS990/OfficeExpensesGrp/TotalAmt03144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06318
IRS990/OtherAssetsTotalGrp/EOYAmt04532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025786
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17728
IRS990/OtherExpensesGrp/ProgramServicesAmt046721
IRS990/OtherExpensesGrp/ProgramServicesAmt139757
IRS990/OtherExpensesGrp/ProgramServicesAmt214880
IRS990/OtherExpensesGrp/ProgramServicesAmt35519
IRS990/OtherExpensesGrp/TotalAmt047069
IRS990/OtherExpensesGrp/TotalAmt139757
IRS990/OtherExpensesGrp/TotalAmt214880
IRS990/OtherExpensesGrp/TotalAmt313247
IRS990/OtherLiabilitiesGrp/BOYAmt011391
IRS990/OtherLiabilitiesGrp/EOYAmt017877
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04782
IRS990/OtherRevenueTotalAmt04782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105817
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06129
IRS990/PayrollTaxesGrp/ProgramServicesAmt07322
IRS990/PayrollTaxesGrp/TotalAmt014028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08706
IRS990/PrincipalOfficerNm0JEAN LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0256783
IRS990/PYOtherRevenueAmt041084
IRS990/PYProgramServiceRevenueAmt0175293
IRS990/PYRevenuesLessExpensesAmt014996
IRS990/PYSalariesCompEmpBnftPaidAmt0195927
IRS990/PYTotalExpensesAmt0452710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0497968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0783323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01065327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03113333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01577097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02825115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt044622
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt039460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt084082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt05938448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01033254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01892050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01455913
IRS990ScheduleA/Total509Grp/TotalAmt05938448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01038036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01956568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01170373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01460573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06085641
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/BookValueAmt01337766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01894418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/ExpensesNotReportedAmt08537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0531531
IRS990ScheduleD/LandGrp/BookValueAmt0217142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217142
IRS990ScheduleD/OtherExpensesIncludedAmt08537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01306842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01554950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt08537
IRS990ScheduleD/RevenueNotReportedAmt08537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,910,036
Liabilities
$1,536,837
Net assets
$1,373,199
Revenue
$1,029,499
Expenses
$531,531
Net income
$497,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.17$0.45$0.71
2024Detailed filing. Detailed filing data is available for this year.$3.45$2.34$1.12$0.78$0.54$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.70$2.35$1.35$0.67$0.53$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.13$1.21$0.56$0.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.11$1.79$1.32$0.79$0.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.78$1.43$0.47$0.58$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.61$1.54$0.62$0.44$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.48$1.36$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.54$1.37$1.03$0.53$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.74$1.86$0.88$0.47$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.62$0.86$1.89$0.62$1.27
2014Detailed filing. Detailed filing data is available for this year.$4.00$4.41$0.41$0.56$0.91$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.80$0.06$1.46$1.28$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.52$0.24$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$5.55$1.16$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$6.20$1.16$1.22