Civic Intelligence

Nlh 6 Jl Gray Company

990 • Fiscal year 2015 • EIN 06-1830123

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.NEWLIFEHOMESNM.COM
1816 East Mojave StFarmington, NM 87401

(505) 293-7553

Siviq Scores

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

Liabilities / Assets

77th percentile

1.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

14.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-31%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$108,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 130.7% of source-year revenue.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

-2.3%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,058,559

Down $25,151 (-2.3%) from 2014

Net Assets

Down

-$171,659

Down $25,990 (-18%) from 2014

Liabilities

Up

$1,230,218

Up $839 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$82,819

Up $17,585 (+27%) from 2014

Expenses

Up

$108,809

Up $14,515 (+15%) from 2014

Net Income

Up

-$25,990

Up $3,070 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,146,411Liabilities 2012: $1,240,538Net Assets 2012: -$94,1272012Assets 2013: $1,117,432Liabilities 2013: $1,242,217Net Assets 2013: -$124,7852013Assets 2014: $1,083,710Liabilities 2014: $1,229,379Net Assets 2014: -$145,6692014Assets 2015: $1,058,559Liabilities 2015: $1,230,218Net Assets 2015: -$171,6592015Assets 2016: $1,027,175Liabilities 2016: $1,222,698Net Assets 2016: -$195,5232016Assets 2017: $1,007,758Liabilities 2017: $1,227,733Net Assets 2017: -$219,9752017Assets 2018: $989,963Liabilities 2018: $1,224,503Net Assets 2018: -$234,5402018Assets 2019: $964,903Liabilities 2019: $1,227,929Net Assets 2019: -$263,0262019Assets 2020: $941,784Liabilities 2020: $1,224,045Net Assets 2020: -$282,2612020Assets 2021: $913,426Liabilities 2021: $1,224,925Net Assets 2021: -$311,4992021Assets 2022: $872,317Liabilities 2022: $1,237,580Net Assets 2022: -$365,2632022Assets 2023: $844,430Liabilities 2023: $1,222,075Net Assets 2023: -$377,6452023Assets 2024: $820,638Liabilities 2024: $1,240,779Net Assets 2024: -$420,1412024

Highlighted filing

2015

Assets$1,058,559
Liabilities$1,230,218
Net Assets-$171,659
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2012: $62,974Expenses 2012: $103,037Net Income 2012: -$40,0632012Revenue 2013: $66,503Expenses 2013: $97,161Net Income 2013: -$30,6582013Revenue 2014: $65,234Expenses 2014: $94,294Net Income 2014: -$29,0602014Revenue 2015: $82,819Expenses 2015: $108,809Net Income 2015: -$25,9902015Revenue 2016: $83,950Expenses 2016: $107,814Net Income 2016: -$23,8642016Revenue 2017: $89,479Expenses 2017: $113,931Net Income 2017: -$24,4522017Revenue 2018: $100,555Expenses 2018: $115,120Net Income 2018: -$14,5652018Revenue 2019: $98,294Expenses 2019: $126,780Net Income 2019: -$28,4862019Revenue 2020: $104,386Expenses 2020: $123,621Net Income 2020: -$19,2352020Revenue 2021: $106,902Expenses 2021: $136,140Net Income 2021: -$29,2382021Revenue 2022: $105,964Expenses 2022: $159,728Net Income 2022: -$53,7642022Revenue 2023: $115,063Expenses 2023: $127,445Net Income 2023: -$12,3822023Revenue 2024: $116,112Expenses 2024: $178,592Net Income 2024: -$62,4802024

Highlighted filing

2015

Revenue$82,819
Expenses$108,809
Net Income-$25,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$82,819
Mission and Program Overview

Mission

Establish, maintain, and operate a program to provide affordable housing for the disabled, indigent and underpriveleged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,341$1,036,665▼ $30,676
Accounts Receivable$468$7,376▲ $6,908
Prepaid Expenses and Deferred Charges$1,777--
Cash and Non-Interest-Bearing Accounts$1,514$1,550▲ $36
Total Assets$1,083,710$1,058,559▼ $25,151
Other Assets Total$12,610$12,968▲ $358
Liabilities
Other Liabilities$1,220,061$1,220,380▲ $319
Accounts Payable and Accrued Expenses$9,255$9,624▲ $369
Deferred Revenue$63$214▲ $151
Total Liabilities$1,229,379$1,230,218▲ $839
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,223$11,272▲ $49
Unrestricted Net Assets$-156,892$-182,931▼ $26,039
Total Net Assets Fund Balance$-145,669$-171,659▼ $25,990
Total Liabilities and Net Assets / Fund Balance$1,083,710$1,058,559▼ $25,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,710$182,772$1,218,482
Other Land Buildings$945$553$1,498
Land$10-$10
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John BloomfieldExecutive DirectorPT$108,250$108,250

Board Members and Trustees

NameTitle
Lorette EnochsInterim - President
Bruce LevinDirector
David GraeberDirector
Julie JaynesDirector
Lucy VigilDirector
Monica MiuraDirector
Patricia RayDirector
Sylvia HughesSecretary
Roger HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,806
Investment Income
$5
Other Revenue
$8
Change in Net Assets
$-25,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$82,819
Total Revenue per Form 990
$82,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,207
Salaries, Compensation, and Employee Benefits$20,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,522--$37,522
Depreciation Depletion$30,676--$30,676
Other Salaries and Wages$18,248--$18,248
Fees for Services Management$3,565$5,359-$8,924
Fees for Services Accounting$840$4,560-$5,400
Payroll Taxes$2,354--$2,354
Office Expenses$1,819--$1,819
Fees for Services Other$1,300--$1,300
Advertising$234--$234
Fees for Services Legal$204--$204
Conferences and Meetings$49--$49
Other Expenses$31--$31
Total Functional Expenses$98,890$9,919$0$108,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,809
Total Expenses per Audited Statements$108,809
Total Expenses per Form 990$108,809
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
Hud Capital Advance$1,218,492
Tenant Security Deposits$1,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“The board of directors have delegated management duties to jl gray company. Jl gray company has an extensive history in supervising hud properties.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the accountant who prepares the annual year end hud audit. After preparation, form 990 is reviewed by the management company's controller. Following the controller's review and approval, tax return copies are distributed to the board of directors and subsequently the original tax return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon requests made to the managing company, jl gray company.”

Filing and Contact Details

Filer

Filer Name
Nlh 6 Co Jl Gray Company
EIN
06-1830123
Phone
5052937553
Address
1816 EAST MOJAVE ST, FARMINGTON, NM 87401

Signing Officer

Name
Bruce Levin
Title
Director
Phone
5052937553
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Levin
Formed
2007
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Palmer & Co Pa
Address
701 OSUNA RD NE SUITE 100, ALBUQUERQUE, NM 87113
Preparer
Margi Palmer
Phone
5053441040
Raw XML AppendixShowing 400 of 537 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt071788
IRS990/PYOtherRevenueAmt0887
IRS990/PYProgramServiceRevenueAmt064340
IRS990/PYRevenuesLessExpensesAmt0-29060
IRS990/PYSalariesCompEmpBnftPaidAmt022506
IRS990/PYTotalExpensesAmt094294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25990
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81800
IRS990ScheduleA/PublicSupportPY509Pct00.84880
IRS990ScheduleA/PublicSupportTotal509Amt0281127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt062500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066129
IRS990ScheduleA/Total509Grp/TotalAmt0343627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343663
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01035710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01218482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108809
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11218492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt082819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036665
IRS990ScheduleD/TotalExpensesPerForm990Amt0108809
IRS990ScheduleD/TotalLiabilityAmt01220380
IRS990ScheduleD/TotalRevenuePerForm990Amt082819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108809
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE DELEGATED MANAGEMENT DUTIES TO JL GRAY COMPANY. JL GRAY COMPANY HAS AN EXTENSIVE HISTORY IN SUPERVISING HUD PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ACCOUNTANT WHO PREPARES THE ANNUAL YEAR END HUD AUDIT. AFTER PREPARATION, FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY'S CONTROLLER. FOLLOWING THE CONTROLLER'S REVIEW AND APPROVAL, TAX RETURN COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND SUBSEQUENTLY THE ORIGINAL TAX RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE MANAGING COMPANY, JL GRAY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW LIFE HOMES INC (INCLUDES NLH4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NLH 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NLH 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NLH 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE FOUNDATION FOR NEW LIFE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BROADWAY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850406074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1562316141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810661288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3850478290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4911569129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5311569129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,058,559
Liabilities
$1,230,218
Net assets
-$171,659
Revenue
$82,819
Expenses
$108,809
Net income
-$25,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.24$0.42$0.12$0.18$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.22$0.38$0.12$0.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.24$0.37$0.11$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$1.22$0.31$0.11$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.22$0.28$0.10$0.12$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.23$0.26$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$1.22$0.23$0.10$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.23$0.22$0.09$0.11$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$1.22$0.20$0.08$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.23$0.17$0.08$0.11$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$1.23$0.15$0.07$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.24$0.12$0.07$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$1.24$0.09$0.06$0.10$0.04