Civic Intelligence

Shalom II Housing Inc.

990 • Fiscal year 2016 • EIN 05-0477790

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A
2 Shalom DriveWarwick, RI 02886

(401) 738-4414

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

71st percentile

$103,787

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,512,603

Down $124,056 (-7.6%) from 2015

Net Assets

Down

$1,433,199

Down $126,134 (-8.1%) from 2015

Liabilities

Up

$79,404

Up $2,078 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Up

$459,454

Up $16,688 (+3.8%) from 2015

Expenses

Up

$585,588

Up $2,609 (+0.4%) from 2015

Net Income

Up

-$126,134

Up $14,079 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,052,109Liabilities 2012: $78,256Net Assets 2012: $1,973,8532012Assets 2013: $1,929,080Liabilities 2013: $89,949Net Assets 2013: $1,839,1312013Assets 2014: $1,780,495Liabilities 2014: $80,949Net Assets 2014: $1,699,5462014Assets 2015: $1,636,659Liabilities 2015: $77,326Net Assets 2015: $1,559,3332015Assets 2016: $1,512,603Liabilities 2016: $79,404Net Assets 2016: $1,433,1992016Assets 2017: $1,393,506Liabilities 2017: $86,193Net Assets 2017: $1,307,3132017Assets 2018: $1,256,482Liabilities 2018: $82,662Net Assets 2018: $1,173,8202018Assets 2019: $1,143,021Liabilities 2019: $60,534Net Assets 2019: $1,082,4872019Assets 2020: $1,030,281Liabilities 2020: $64,797Net Assets 2020: $965,4842020Assets 2021: $979,340Liabilities 2021: $85,208Net Assets 2021: $894,1322021Assets 2022: $884,413Liabilities 2022: $73,006Net Assets 2022: $811,4072022Assets 2023: $852,120Liabilities 2023: $87,945Net Assets 2023: $764,1752023Assets 2024: $884,262Liabilities 2024: $120,679Net Assets 2024: $763,5832024

Highlighted filing

2016

Assets$1,512,603
Liabilities$79,404
Net Assets$1,433,199
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $430,158Expenses 2012: $521,509Net Income 2012: -$91,3512012Revenue 2013: $427,800Expenses 2013: $562,522Net Income 2013: -$134,7222013Revenue 2014: $432,668Expenses 2014: $572,253Net Income 2014: -$139,5852014Revenue 2015: $442,766Expenses 2015: $582,979Net Income 2015: -$140,2132015Revenue 2016: $459,454Expenses 2016: $585,588Net Income 2016: -$126,1342016Revenue 2017: $465,564Expenses 2017: $591,450Net Income 2017: -$125,8862017Revenue 2018: $452,252Expenses 2018: $585,745Net Income 2018: -$133,4932018Revenue 2019: $481,394Expenses 2019: $572,727Net Income 2019: -$91,3332019Revenue 2020: $486,360Expenses 2020: $603,363Net Income 2020: -$117,0032020Revenue 2021: $504,057Expenses 2021: $582,632Net Income 2021: -$78,5752021Revenue 2022: $481,868Expenses 2022: $564,593Net Income 2022: -$82,7252022Revenue 2023: $485,455Expenses 2023: $532,687Net Income 2023: -$47,2322023Revenue 2024: $488,299Expenses 2024: $488,891Net Income 2024: -$5922024

Highlighted filing

2016

Revenue$459,454
Expenses$585,588
Net Income-$126,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$459,454
Mission and Program Overview

Mission

Low income housing for the elderly

ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,097,000$4,097,000→ $0
Land, Buildings, and Equipment, Net$1,241,532$1,097,091▼ $144,441
Savings and Temporary Cash Investments$20,600$20,607▲ $7
Cash and Non-Interest-Bearing Accounts$832$16,089▲ $15,257
Prepaid Expenses and Deferred Charges$13,455$15,060▲ $1,605
Accounts Receivable$1,781$147▼ $1,634
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,537,667$-2,663,801▼ $126,134
Total Assets$1,636,659$1,512,603▼ $124,056
Other Assets Total$358,459$363,609▲ $5,150
Liabilities
Accounts Payable and Accrued Expenses$57,293$60,533▲ $3,240
Other Liabilities$20,033$18,871▼ $1,162
Total Liabilities$77,326$79,404▲ $2,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,559,333$1,433,199▼ $126,134
Total Liabilities and Net Assets / Fund Balance$1,636,659$1,512,603▼ $124,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,895$2,971,150$3,989,045
Equipment$10,759$64,252$75,011
Land$68,437-$68,437
Other Assets Org$329,193--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bonnie SekeresExecutive DirectorPT$103,787$103,787

Board Members and Trustees

NameTitle
Jeffrey Padwa EsqPresident
Bernice WeinerVice President
David LeachDirector
Dr Vincent MorDirector
Drew Kaplan EsqDirector
Ellis WaldmanDirector
James GalkinDirector
Ruby ShalanskyDirector
Susan Leach Deblasio EsqDirector
Rabbi Richard PerlmanSecretary
Dr Jack NassauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,532
Program Service Revenue
$202,336
Investment Income
$846
Other Revenue
$1,740
All Other Contributions
$1,511
Change in Net Assets
$-126,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$459,454
Total Revenue per Form 990
$459,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,753
Salaries, Compensation, and Employee Benefits$122,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$170,456--$170,456
Depreciation Depletion$154,810--$154,810
Other Salaries and Wages$28,907$51,806-$80,713
Fees for Services Management-$41,008-$41,008
Fees for Services Accounting-$22,318-$22,318
Other Employee Benefits$20,989--$20,989
Current Officers, Directors, Trustees, and Key Employees-$9,856-$9,856
Payroll Taxes$9,809--$9,809
Office Expenses-$7,748-$7,748
Conferences and Meetings-$7,436-$7,436
Insurance$2,936--$2,936
All Other Expenses-$2,402-$2,402
Pension Plan Contributions$1,468--$1,468
Other Expenses$1,193--$1,193
Advertising-$623-$623
Fees for Services Legal-$65-$65
Total Functional Expenses$442,326$143,262$0$585,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,588
Total Expenses per Audited Statements$585,588
Total Expenses per Form 990$585,588
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
Tenant Security Deposits$18,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

“Two board members, david leach and susan leach deblasio, are brother and sister.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 before submission.”

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

“Board members and management sign and acknowledge the conflict of interest policy annually, updating for any changes.”

Form 990, Part VI, Section B, Line 15

“The board determines and approves compensation for key employees and top management personnel.”

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
Shalom Ii Housing Inc
EIN
05-0477790
Phone
4017384414
Address
2 SHALOM DRIVE, WARWICK, RI 02886

Signing Officer

Name
Bonnie Sekeres
Title
Executive Director
Phone
4017384414
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Padwa
Formed
1994
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Pamela Sawin
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process for the audit has not changed from the prior year.”

Raw XML AppendixShowing 400 of 536 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/OtherAssetsTotalGrp/BOYAmt0358459
IRS990/OtherAssetsTotalGrp/EOYAmt0363609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020989
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2GARBAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt047952
IRS990/OtherExpensesGrp/ProgramServicesAmt12407
IRS990/OtherExpensesGrp/ProgramServicesAmt21399
IRS990/OtherExpensesGrp/ProgramServicesAmt31193
IRS990/OtherExpensesGrp/TotalAmt047952
IRS990/OtherExpensesGrp/TotalAmt12407
IRS990/OtherExpensesGrp/TotalAmt21399
IRS990/OtherExpensesGrp/TotalAmt31193
IRS990/OtherLiabilitiesGrp/BOYAmt020033
IRS990/OtherLiabilitiesGrp/EOYAmt018871
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01740
IRS990/OtherRevenueTotalAmt01740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028907
IRS990/OtherSalariesAndWagesGrp/TotalAmt080713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09809
IRS990/PayrollTaxesGrp/TotalAmt09809
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01468
IRS990/PensionPlanContributionsGrp/TotalAmt01468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015060
IRS990/PrincipalOfficerNm0JEFFREY PADWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0875
IRS990/PYOtherExpensesAmt0464769
IRS990/PYOtherRevenueAmt01740
IRS990/PYProgramServiceRevenueAmt0194630
IRS990/PYRevenuesLessExpensesAmt0-140213
IRS990/PYSalariesCompEmpBnftPaidAmt0118210
IRS990/PYTotalExpensesAmt0582979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2537667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2663801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01202535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0974802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt01202535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202535
IRS990ScheduleA/TotalSupportAmt01217864
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/BookValueAmt01017895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02971150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03989045
IRS990ScheduleD/EquipmentGrp/BookValueAmt010759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585588
IRS990ScheduleD/LandGrp/BookValueAmt068437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1329193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE TAXES & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0459454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363609
IRS990ScheduleD/TotalExpensesPerForm990Amt0585588
IRS990ScheduleD/TotalLiabilityAmt018871
IRS990ScheduleD/TotalRevenuePerForm990Amt0459454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, DAVID LEACH AND SUSAN LEACH DEBLASIO, ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND MANAGEMENT SIGN AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ANNUALLY, UPDATING FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES AND APPROVES COMPENSATION FOR KEY EMPLOYEES AND TOP MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,512,603
Liabilities
$79,404
Net assets
$1,433,199
Revenue
$459,454
Expenses
$585,588
Net income
-$126,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$0.49$0.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$0.49$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.48$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$0.50$0.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.49$0.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.48$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.17$0.45$0.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.31$0.47$0.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.46$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$0.44$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.43$0.57$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$0.43$0.56$0.13
2012Summary only. Only limited summary data is available for this year.$2.05$0.08$1.97$0.43$0.52$0.09