Civic Intelligence

Sheldon Oak Central Inc.

990 • Fiscal year 2015 • EIN 06-1011060

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SHELDONOAK.ORG

View Organization Page

54 South Prospect StreetHartford, CT 06106

(860) 246-0666

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$155,871

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,952,475

Down $1,316,129 (-14%) from 2014

Net Assets

Up

$4,831,244

Up $833,415 (+21%) from 2014

Liabilities

Down

$3,121,231

Down $2,149,544 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$3,174,003

Up $741,868 (+31%) from 2014

Expenses

Down

$2,340,588

Down $317,660 (-12%) from 2014

Net Income

Up

$833,415

Up $1,059,528 (+469%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,248,296Liabilities 2010: $2,910,523Net Assets 2010: $4,337,7732010Assets 2011: $7,019,046Liabilities 2011: $2,990,739Net Assets 2011: $4,028,3072011Assets 2012: $10,150,781Liabilities 2012: $5,877,444Net Assets 2012: $4,273,3372012Assets 2013: $10,195,472Liabilities 2013: $5,971,530Net Assets 2013: $4,223,9422013Assets 2014: $9,268,604Liabilities 2014: $5,270,775Net Assets 2014: $3,997,8292014Assets 2015: $7,952,475Liabilities 2015: $3,121,231Net Assets 2015: $4,831,2442015Assets 2016: $11,318,975Liabilities 2016: $2,634,919Net Assets 2016: $8,684,0562016Assets 2017: $10,804,681Liabilities 2017: $2,274,689Net Assets 2017: $8,529,9922017Assets 2018: $14,604,709Liabilities 2018: $7,156,074Net Assets 2018: $7,448,6352018Assets 2019: $14,255,381Liabilities 2019: $7,411,099Net Assets 2019: $6,844,2822019Assets 2020: $13,851,622Liabilities 2020: $7,855,738Net Assets 2020: $5,995,8842020Assets 2021: $14,103,924Liabilities 2021: $8,518,036Net Assets 2021: $5,585,8882021Assets 2022: $13,453,585Liabilities 2022: $5,440,521Net Assets 2022: $8,013,0642022Assets 2023: $13,017,067Liabilities 2023: $6,271,383Net Assets 2023: $6,745,6842023Assets 2024: $12,019,540Liabilities 2024: $4,918,763Net Assets 2024: $7,100,7772024

Highlighted filing

2015

Assets$7,952,475
Liabilities$3,121,231
Net Assets$4,831,244
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,315,2442010Expenses 2011: $2,569,1082011Expenses 2012: $2,545,4342012Revenue 2013: $2,857,257Expenses 2013: $2,906,652Net Income 2013: -$49,3952013Revenue 2014: $2,432,135Expenses 2014: $2,658,248Net Income 2014: -$226,1132014Revenue 2015: $3,174,003Expenses 2015: $2,340,588Net Income 2015: $833,4152015Revenue 2016: $6,107,139Expenses 2016: $2,254,327Net Income 2016: $3,852,8122016Revenue 2017: $2,454,460Expenses 2017: $2,608,524Net Income 2017: -$154,0642017Revenue 2018: $2,765,331Expenses 2018: $3,846,688Net Income 2018: -$1,081,3572018Revenue 2019: $2,819,313Expenses 2019: $3,423,666Net Income 2019: -$604,3532019Revenue 2020: $2,863,231Expenses 2020: $3,561,629Net Income 2020: -$698,3982020Revenue 2021: $3,048,500Expenses 2021: $3,458,496Net Income 2021: -$409,9962021Revenue 2022: $2,735,512Expenses 2022: $3,422,721Net Income 2022: -$687,2092022Revenue 2023: $2,498,787Expenses 2023: $3,066,735Net Income 2023: -$567,9482023Revenue 2024: $3,239,193Expenses 2024: $2,955,548Net Income 2024: $283,6452024

Highlighted filing

2015

Revenue$3,174,003
Expenses$2,340,588
Net Income$833,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,174,003
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide new/rehabilitated housing to meet needs of at-risk populations incl elderly, handicapped, minorities and low & moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,782,387$3,867,722▼ $1,914,665
Other Notes and Loans Receivable, Net$1,204,000$1,704,000▲ $500,000
Accounts Receivable$634,047$714,673▲ $80,626
Savings and Temporary Cash Investments$472,266$484,719▲ $12,453
Intangible Assets$124,496$51,489▼ $73,007
Prepaid Expenses and Deferred Charges$28,141$17,718▼ $10,423
Total Assets$9,268,604$7,952,475▼ $1,316,129
Other Assets Total$1,023,267$1,112,154▲ $88,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,997,338$2,434,827▼ $1,562,511
Accounts Payable and Accrued Expenses$1,175,621$568,227▼ $607,394
Deferred Revenue$97,816$118,177▲ $20,361
Total Liabilities$5,270,775$3,121,231▼ $2,149,544
Net Assets / Fund Balance
Unrestricted Net Assets$3,997,829$4,831,244▲ $833,415
Total Net Assets Fund Balance$3,997,829$4,831,244▲ $833,415
Total Liabilities and Net Assets / Fund Balance$9,268,604$7,952,475▼ $1,316,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,438,074$5,099,175$8,537,249
Land$429,648-$429,648
Other Assets Org$239,438--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MeridaExecutive DirectorFT$111,121$44,750$155,871

Board Members and Trustees

NameTitle
John Maziarz JrPresident
Ed CartyVice President
Bernadine SilversDirector
Luverne MottDirector
Marta Leal-osorioDirector
Rev Paul RitterDirector
Walter RicciDirector
Cheryl ZeinerSecretary
Ralph KnightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,910
Program Service Revenue
$1,570,978
Investment Income
$508
Other Revenue
$785,607
All Other Contributions
$816,910
Change in Net Assets
$833,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,174,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,174,003
Total Revenue per Form 990
$3,174,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,504,092
Salaries, Compensation, and Employee Benefits$836,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$766,473$7,316-$773,789
Other Salaries and Wages$290,671$176,384-$467,055
Depreciation Depletion$335,018$1,885-$336,903
Current Officers, Directors, Trustees, and Key Employees-$155,871-$155,871
Other Employee Benefits$74,573$53,563-$128,136
Insurance$96,492$6,320-$102,812
Fees for Services Accounting$17,806$80,750-$98,556
Fees for Services Management$89,400--$89,400
Payroll Taxes$36,604$30,614-$67,218
Interest$39,348$11,491-$50,839
Pension Plan Contributions-$18,216-$18,216
Office Expenses-$16,705-$16,705
Conferences and Meetings-$10,162-$10,162
Fees for Services Legal$5,924$1,670-$7,594
Information Technology-$7,557-$7,557
Fees for Services Other$4,243$1,365-$5,608
Travel-$3,212-$3,212
Advertising-$955-$955
Total Functional Expenses$1,756,552$584,036$0$2,340,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,340,588
Total Expenses per Audited Statements$2,340,588
Total Expenses per Form 990$2,340,588
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is shared with the organization's governing body.”

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

“Most of our vendors are contracted through our management companies and while our board oversees the management of our relationship with the management companies they are not in any way involved in the bidding process or vendor selection. Additionally, board members are required to disclose any potential conflict of interest or relationship with vendors that sheldon oak central contracts with directly and staff selects vendors based on specific objective procurement criteria. Because our board, staff and list of vendors are very limited in number, requiring disclosure of relationships and annual reviews of vendor contracts is sufficient to prevent conflict of interest.”

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
Sheldon Oak Central Inc
EIN
06-1011060
Phone
8602460666
Address
54 SOUTH PROSPECT STREET, HARTFORD, CT 06106

Signing Officer

Name
Daniel Merida
Title
President
Phone
8602460666
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Merida
Formed
1969
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Ed Jason
Phone
8605223111
Raw XML AppendixShowing 400 of 512 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/OtherRevenueTotalAmt0785607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467055
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01204000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01704000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030614
IRS990/PayrollTaxesGrp/ProgramServicesAmt036604
IRS990/PayrollTaxesGrp/TotalAmt067218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018216
IRS990/PensionPlanContributionsGrp/TotalAmt018216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017718
IRS990/PrincipalOfficerNm0DANIEL MERIDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01451660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01451660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt01824851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02202369
IRS990/PYRevenuesLessExpensesAmt0-226113
IRS990/PYSalariesCompEmpBnftPaidAmt0833397
IRS990/PYTotalExpensesAmt02658248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02432135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0833415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02356585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0816910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0727182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0487838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02656482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06109
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt02656482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0816910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487838
IRS990ScheduleA/Total509Grp/TotalAmt02656482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0817418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02662591
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/BookValueAmt03438074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05099175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08537249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02340588
IRS990ScheduleD/LandGrp/BookValueAmt0429648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0872716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1239438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO RELATED PARTIES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03174003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03867722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01112154
IRS990ScheduleD/TotalExpensesPerForm990Amt02340588
IRS990ScheduleD/TotalRevenuePerForm990Amt03174003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03174003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02340588
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt044750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MERIDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SHARED WITH THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOST OF OUR VENDORS ARE CONTRACTED THROUGH OUR MANAGEMENT COMPANIES AND WHILE OUR BOARD OVERSEES THE MANAGEMENT OF OUR RELATIONSHIP WITH THE MANAGEMENT COMPANIES THEY ARE NOT IN ANY WAY INVOLVED IN THE BIDDING PROCESS OR VENDOR SELECTION. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST OR RELATIONSHIP WITH VENDORS THAT SHELDON OAK CENTRAL CONTRACTS WITH DIRECTLY AND STAFF SELECTS VENDORS BASED ON SPECIFIC OBJECTIVE PROCUREMENT CRITERIA. BECAUSE OUR BOARD, STAFF AND LIST OF VENDORS ARE VERY LIMITED IN NUMBER, REQUIRING DISCLOSURE OF RELATIONSHIPS AND ANNUAL REVIEWS OF VENDOR CONTRACTS IS SUFFICIENT TO PREVENT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061337779
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.99000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,952,475
Liabilities
$3,121,231
Net assets
$4,831,244
Revenue
$3,174,003
Expenses
$2,340,588
Net income
$833,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$4.92$7.10$3.24$2.96$0.28
2023Detailed filing. Detailed filing data is available for this year.$13.0$6.27$6.75$2.50$3.07$0.57
2022Detailed filing. Detailed filing data is available for this year.$13.5$5.44$8.01$2.74$3.42$0.69
2021Detailed filing. Detailed filing data is available for this year.$14.1$8.52$5.59$3.05$3.46$0.41
2020Detailed filing. Detailed filing data is available for this year.$13.9$7.86$6.00$2.86$3.56$0.70
2019Detailed filing. Detailed filing data is available for this year.$14.3$7.41$6.84$2.82$3.42$0.60
2018Detailed filing. Detailed filing data is available for this year.$14.6$7.16$7.45$2.77$3.85$1.08
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.27$8.53$2.45$2.61$0.15
2016Summary only. Only limited summary data is available for this year.$11.3$2.63$8.68$6.11$2.25$3.85
2015Detailed filing. Detailed filing data is available for this year.$7.95$3.12$4.83$3.17$2.34$0.83
2014Detailed filing. Detailed filing data is available for this year.$9.27$5.27$4.00$2.43$2.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$10.2$5.97$4.22$2.86$2.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.88$4.27$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$2.99$4.03$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.91$4.34$2.32