Civic Intelligence

Rios Senior Residence Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-3738157

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization ProfileWWW.HOPECI.ORG
174 East 104th StreetNew York, NY 10029

(212) 860-8821

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,441,307

Flat from 2018

Net Assets

Flat

-$4,423,061

Flat from 2018

Liabilities

Flat

$9,864,368

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,335,089

Flat from 2018

Expenses

Flat

$1,304,678

Flat from 2018

Net Income

Flat

$30,411

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $6,870,527Liabilities 2011: $10,169,961Net Assets 2011: -$3,299,4342011Assets 2012: $6,544,668Liabilities 2012: $10,049,004Net Assets 2012: -$3,504,3362012Assets 2013: $6,242,133Liabilities 2013: $9,918,098Net Assets 2013: -$3,675,9652013Assets 2014: $6,068,308Liabilities 2014: $10,138,700Net Assets 2014: -$4,070,3922014Assets 2015: $6,273,536Liabilities 2015: $10,287,608Net Assets 2015: -$4,014,0722015Assets 2016: $5,882,688Liabilities 2016: $10,158,334Net Assets 2016: -$4,275,6462016Assets 2017: $5,738,861Liabilities 2017: $10,192,333Net Assets 2017: -$4,453,4722017Assets 2018: $5,441,307Liabilities 2018: $9,864,368Net Assets 2018: -$4,423,0612018Assets 2018: $5,441,307Liabilities 2018: $9,864,368Net Assets 2018: -$4,423,0612018Assets 2019: $5,436,687Liabilities 2019: $9,869,249Net Assets 2019: -$4,432,5622019Assets 2020: $5,425,383Liabilities 2020: $10,034,824Net Assets 2020: -$4,609,4412020Assets 2021: $5,654,902Liabilities 2021: $10,041,442Net Assets 2021: -$4,386,5402021Assets 2022: $5,661,713Liabilities 2022: $9,881,190Net Assets 2022: -$4,219,4772022Assets 2023: $6,021,974Liabilities 2023: $10,207,630Net Assets 2023: -$4,185,6562023Assets 2024: $6,374,920Liabilities 2024: $10,100,642Net Assets 2024: -$3,725,7222024

Highlighted filing

2018

Assets$5,441,307
Liabilities$9,864,368
Net Assets-$4,423,061
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $664,551Expenses 2011: $932,674Net Income 2011: -$268,1232011Expenses 2012: $1,016,9112012Revenue 2013: $813,622Expenses 2013: $985,251Net Income 2013: -$171,6292013Revenue 2014: $819,092Expenses 2014: $1,213,519Net Income 2014: -$394,4272014Revenue 2015: $1,278,724Expenses 2015: $1,222,404Net Income 2015: $56,3202015Revenue 2016: $985,833Expenses 2016: $1,247,407Net Income 2016: -$261,5742016Revenue 2017: $1,255,473Expenses 2017: $1,433,299Net Income 2017: -$177,8262017Revenue 2018: $1,335,089Expenses 2018: $1,304,678Net Income 2018: $30,4112018Revenue 2018: $1,335,089Expenses 2018: $1,304,678Net Income 2018: $30,4112018Revenue 2019: $1,540,693Expenses 2019: $1,550,194Net Income 2019: -$9,5012019Revenue 2020: $1,790,392Expenses 2020: $1,939,962Net Income 2020: -$149,5702020Revenue 2021: $1,882,162Expenses 2021: $1,659,261Net Income 2021: $222,9012021Revenue 2022: $1,953,880Expenses 2022: $1,786,817Net Income 2022: $167,0632022Revenue 2023: $1,950,204Expenses 2023: $1,916,383Net Income 2023: $33,8212023Revenue 2024: $1,940,639Expenses 2024: $1,480,705Net Income 2024: $459,9342024

Highlighted filing

2018

Revenue$1,335,089
Expenses$1,304,678
Net Income$30,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,335,089
Mission and Program Overview

Mission

Rental housing for eligible elderly low income individuals.

Rental housing for eligible elderly low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,039,222$4,813,873▼ $225,349
Savings and Temporary Cash Investments$559,712$502,776▼ $56,936
Cash and Non-Interest-Bearing Accounts$18,551$97,279▲ $78,728
Prepaid Expenses and Deferred Charges$112,527$17,446▼ $95,081
Accounts Receivable$8,849$9,933▲ $1,084
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,738,861$5,441,307▼ $297,554
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,559,000$9,559,000→ $0
Accounts Payable and Accrued Expenses$573,887$245,200▼ $328,687
Escrow Account Liability$29,586$30,308▲ $722
Unsecured Notes Loans Payable$29,860$29,860→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,192,333$9,864,368▼ $327,965
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-4,453,472$-4,423,061▲ $30,411
Total Net Assets Fund Balance$-4,453,472$-4,423,061▲ $30,411
Total Liabilities and Net Assets / Fund Balance$5,738,861$5,441,307▼ $297,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,762,873$5,492,590$10,255,463
Other Land Buildings$0$161,447$161,447
Land$51,000-$51,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Walter RobertsExecutive Director$133,371$133,371

Board Members and Trustees

NameTitle
Brad BECKSTROMPresident
Jonathan VazconesVice President
Ann HendersonDirector
Anthony NelsonDirector
Brian BlakeDirector
Carlos DiazDirector
Max MarkhamDirector
Stacy CrawfordDirector
Varun SanyalDirector
William OfenlochDirector
Michael CollazoBrian Blake
Gemma ThomasSecretary
Kevin BarretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,331,523
Investment Income
$1,102
Other Revenue
$2,464
Change in Net Assets
$30,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,089
Total Revenue per Audited Statements
$1,335,089
Total Revenue per Form 990
$1,335,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304,678
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
Fees for Services Other$207,454$162,022-$369,476
Occupancy$290,649--$290,649
Depreciation Depletion$263,736--$263,736
Office Expenses$136,342$10,263-$146,605
Fees for Services Management-$101,019-$101,019
Insurance$94,229--$94,229
Other Expenses$24,998$1,390-$24,998
Fees for Services Accounting-$10,996-$10,996
Fees for Services Legal-$880-$880
Advertising$350$350-$700
Total Functional Expenses$1,017,758$286,920$0$1,304,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,678
Total Expenses per Audited Statements$1,304,678
Total Expenses per Form 990$1,304,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

“The housing company engaged the services of a real estate management agency to manage the day to day operations of the project. The company they engaged is a related not-for-profit organization.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 was submitted to all board members via us mail or electronic mail. Prior to submission to the irs, the 990 was approved by the president of the board of directors. Any questions or concerns raised by the board of directors are addressed to the executive director.”

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

“The board of directors require annual certifications by all members and key members of management. Members with conflicts are required to recuse themselves from deliberation and voting on conflicted issues.”

Form 990, Part VI, Section C, Line 19

“The housing company maintains these documents at the managing agent's office. These documents are available for review by appointment only.”

Filing and Contact Details

Filer

Filer Name
Rios Senior Residence Housing Development Fun
EIN
13-3738157
In Care Of
% LORENZO CESARE
Phone
2128608821
Address
174 EAST 104TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Walter M Roberts
Title
Executive Director
Phone
2128608821
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Roberts
Formed
1993
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenants are required to provide a security deposit to the housing company based on their lease agreement. These funds are maintained in bank accounts and investments separate from the housing company's accounts. Interest earned on these accounts are credited to the tenants accounts.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01335089
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt094229
IRS990/InsuranceGrp/TotalAmt094229
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05654037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05039222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04813873
IRS990/LandBldgEquipCostOrOtherBssAmt010467910
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RENTAL HOUSING FOR ELIGIBLE ELDERLY LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09559000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09559000
IRS990/NetAssetsOrFundBalancesBOYAmt0-4453472
IRS990/NetAssetsOrFundBalancesEOYAmt0-4423061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0290649
IRS990/OccupancyGrp/TotalAmt0290649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010263
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136342
IRS990/OfficeExpensesGrp/TotalAmt0146605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAS DEBT
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OtherExpensesGrp/ProgramServicesAmt024998
IRS990/OtherExpensesGrp/TotalAmt01390
IRS990/OtherExpensesGrp/TotalAmt124998
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0laundry and vending
IRS990/OtherRevenueMiscGrp/Desc1other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0644
IRS990/OtherRevenueMiscGrp/ExclusionAmt11820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11820
IRS990/OtherRevenueTotalAmt02464
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017446
IRS990/PrincipalOfficerNm0WALTER M ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01331523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01331523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01433299
IRS990/PYOtherRevenueAmt0281187
IRS990/PYProgramServiceRevenueAmt0973233
IRS990/PYRevenuesLessExpensesAmt0-177826
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01433299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01255473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01331523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING REVENUE: 644 MISCELLANEOUS: 1,820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01331523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0973233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0980102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01277854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0818550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05381262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05679
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0281187

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,441,307
Liabilities
$9,864,368
Net assets
-$4,423,061
Revenue
$1,335,089
Expenses
$1,304,678
Net income
$30,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$10.1$3.73$1.94$1.48$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.02$10.2$4.19$1.95$1.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.66$9.88$4.22$1.95$1.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.65$10.0$4.39$1.88$1.66$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.43$10.0$4.61$1.79$1.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.44$9.87$4.43$1.54$1.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.44$9.86$4.42$1.34$1.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.44$9.86$4.42$1.34$1.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.74$10.2$4.45$1.26$1.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.88$10.2$4.28$0.99$1.25$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.27$10.3$4.01$1.28$1.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.07$10.1$4.07$0.82$1.21$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$9.92$3.68$0.81$0.99$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$10.0$3.50$1.02
2011Summary only. Only limited summary data is available for this year.$6.87$10.2$3.30$0.66$0.93$0.27