Civic Intelligence

Jack Kenny Memorial Housing Dev Fund Corp

990 • Fiscal year 2016 • EIN 14-1557905

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$297,133

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 70.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$392,958

Up $18,771 (+5.0%) from 2015

Net Assets

Down

-$182,741

Down $124,112 (-212%) from 2015

Liabilities

Up

$575,699

Up $142,883 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$418,992

Down $41,348 (-9.0%) from 2015

Expenses

Down

$543,104

Down $11,227 (-2.0%) from 2015

Net Income

Down

-$124,112

Down $30,121 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $604,759Liabilities 2010: $524,440Net Assets 2010: $80,3192010Assets 2011: $495,917Liabilities 2011: $374,327Net Assets 2011: $121,5902011Assets 2012: $460,653Liabilities 2012: $326,382Net Assets 2012: $134,2712012Assets 2013: $443,963Liabilities 2013: $316,069Net Assets 2013: $127,8942013Assets 2014: $404,762Liabilities 2014: $369,400Net Assets 2014: $35,3622014Assets 2015: $374,187Liabilities 2015: $432,816Net Assets 2015: -$58,6292015Assets 2016: $392,958Liabilities 2016: $575,699Net Assets 2016: -$182,7412016Assets 2017: $301,721Liabilities 2017: $633,665Net Assets 2017: -$331,9442017Assets 2018: $350,262Liabilities 2018: $739,473Net Assets 2018: -$389,2112018Assets 2019: $1,070,885Liabilities 2019: $1,512,500Net Assets 2019: -$441,6152019Assets 2020: $1,817,398Liabilities 2020: $2,257,291Net Assets 2020: -$439,8932020Assets 2021: $1,765,477Liabilities 2021: $2,175,777Net Assets 2021: -$410,3002021Assets 2022: $1,691,146Liabilities 2022: $2,168,047Net Assets 2022: -$476,9012022Assets 2023: $195,270Liabilities 2023: $140,134Net Assets 2023: $55,1362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$392,958
Liabilities$575,699
Net Assets-$182,741
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $433,2512010Expenses 2011: $430,4192011Expenses 2012: $467,0312012Revenue 2013: $472,366Expenses 2013: $478,743Net Income 2013: -$6,3772013Revenue 2014: $412,924Expenses 2014: $505,456Net Income 2014: -$92,5322014Revenue 2015: $460,340Expenses 2015: $554,331Net Income 2015: -$93,9912015Revenue 2016: $418,992Expenses 2016: $543,104Net Income 2016: -$124,1122016Revenue 2017: $411,097Expenses 2017: $542,279Net Income 2017: -$131,1822017Revenue 2018: $479,518Expenses 2018: $536,785Net Income 2018: -$57,2672018Revenue 2019: $507,124Expenses 2019: $559,528Net Income 2019: -$52,4042019Revenue 2020: $654,796Expenses 2020: $653,074Net Income 2020: $1,7222020Revenue 2021: $702,044Expenses 2021: $722,451Net Income 2021: -$20,4072021Revenue 2022: $764,279Expenses 2022: $830,880Net Income 2022: -$66,6012022Revenue 2023: $2,801,813Expenses 2023: $2,269,776Net Income 2023: $532,0372023Revenue 2024: $3,168Expenses 2024: $2,532Net Income 2024: $6362024

Highlighted filing

2016

Revenue$418,992
Expenses$543,104
Net Income-$124,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$418,992
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,314$178,983▼ $17,331
Savings and Temporary Cash Investments$165,082$164,169▼ $913
Prepaid Expenses and Deferred Charges$6,349$41,881▲ $35,532
Cash and Non-Interest-Bearing Accounts$4,084$6,304▲ $2,220
Accounts Receivable$2,358$1,621▼ $737
Total Assets$374,187$392,958▲ $18,771
Liabilities
Other Liabilities$336,764$396,016▲ $59,252
Accounts Payable and Accrued Expenses$63,994$145,458▲ $81,464
Escrow Account Liability$31,880$34,225▲ $2,345
Deferred Revenue$178--
Total Liabilities$432,816$575,699▲ $142,883
Net Assets / Fund Balance
Unrestricted Net Assets$-58,629$-182,741▼ $124,112
Total Net Assets Fund Balance$-58,629$-182,741▼ $124,112
Total Liabilities and Net Assets / Fund Balance$374,187$392,958▲ $18,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,308$1,708,331$1,767,639
Equipment$1,081$176,277$177,358
Other Land Buildings$44,994$47,846$92,840
Land$73,600-$73,600
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Morton BahrPresident$18,000$18,000
Erica SchmelzerTreasurer$10,604$10,604

Board Members and Trustees

NameTitle
Edward RomeroDirector
Joseph GiffiDirector
Steve ProtulisDirector
Tony FransettaDirector
William HolayterDirector
Maria CordoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,286
Investment Income
$251
Other Revenue
$17,455
Change in Net Assets
$-124,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,992
Total Revenue per Audited Statements
$418,992
Total Revenue per Form 990
$418,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,329
Salaries, Compensation, and Employee Benefits$212,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,359$31,530-$158,889
Other Salaries and Wages$103,884$25,719-$129,603
Office Expenses$39,522$9,784-$49,306
Other Employee Benefits$37,486$9,281-$46,767
Fees for Services Other$30,616$7,579-$38,195
Fees for Services Management$29,566$7,320-$36,886
Pension Plan Contributions$19,879$4,922-$24,801
Depreciation Depletion$19,157$4,743-$23,900
Fees for Services Accounting$11,617$2,876-$14,493
Payroll Taxes$9,301$2,303-$11,604
Travel$2,066$511-$2,577
Fees for Services Legal$1,517$376-$1,893
Insurance$1,505$372-$1,877
Conferences and Meetings$1,262$313-$1,575
Advertising$53$13-$66
Other Expenses$52$13-$65
Total Functional Expenses$435,329$107,775$0$543,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,104
Total Expenses per Audited Statements$543,104
Total Expenses per Form 990$543,104
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
Related Party Payables$396,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development & operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jack Kenny Memorial Housing Dev
EIN
14-1557905
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Jack Kenny Apartments

Signing Officer

Name
Steve Protulis
Title
Director
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
4

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Jack kenny holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 474 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/PensionPlanContributionsGrp/ProgramServicesAmt019879
IRS990/PensionPlanContributionsGrp/TotalAmt024801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041881
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt0342494
IRS990/PYOtherRevenueAmt07176
IRS990/PYProgramServiceRevenueAmt0402697
IRS990/PYRevenuesLessExpensesAmt0-93991
IRS990/PYSalariesCompEmpBnftPaidAmt0211837
IRS990/PYTotalExpensesAmt0554331
IRS990/PYTotalRevenueAmt0460340
IRS990/ReconcilationRevenueExpnssAmt0-124112
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02012 - TENANT CHARGES 913 2012 - REFUNDS 1,096 2013 - TENANT CHARGES 311 2013 - GIFTS 21,520 2013 - DEBT FORGIVENESS 27,734 2014 - TENANT CHARGES 458 2014 - TELEPHONE CREDIT 478 2014 - BOILER REFUND 61 2014 - POLLING SITE PROCEEDS 200 2014 - VENDOR REFUND 143 2015 - TENANT CHARGES 6,107 2015 - REFUNDS 1,069 2016 - W/C AUDIT REFUND 13,225 2016 - TENANT CHARGES 2,245 2016 - NON-RESIDENT INCOME 1,817 2016 - VENDOR REFUND 168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01831368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84030
IRS990ScheduleA/PublicSupportPY170Pct00.88390
IRS990ScheduleA/PublicSupportTotal170Amt0412966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412966
IRS990ScheduleA/TotalSupportAmt0491445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01708331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01767639
IRS990ScheduleD/EquipmentGrp/BookValueAmt01081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177358
IRS990ScheduleD/ExpensesSubtotalAmt0543104
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt073600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0418992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JACK KENNY HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178983
IRS990ScheduleD/TotalExpensesPerForm990Amt0543104
IRS990ScheduleD/TotalLiabilityAmt0396016
IRS990ScheduleD/TotalRevenuePerForm990Amt0418992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543104
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297133
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$392,958
Liabilities
$575,699
Net assets
-$182,741
Revenue
$418,992
Expenses
$543,104
Net income
-$124,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$2.80$2.27$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.69$2.17$0.48$0.76$0.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$2.18$0.41$0.70$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.82$2.26$0.44$0.65$0.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.51$0.44$0.51$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.74$0.39$0.48$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.63$0.33$0.41$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.58$0.18$0.42$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.43$0.06$0.46$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.37$0.04$0.41$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.13$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.33$0.13$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.12$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.52$0.08$0.43