Civic Intelligence

Forest Park Housing

990 • Fiscal year 2014 • EIN 20-0780641

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization Profilen/a
3030 West Fork RoadCincinnati, OH 45211

(513) 619-2948

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$167,560

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 436.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$737,240

Down $20,509 (-2.7%) from 2013

Net Assets

Down

$695,885

Down $18,177 (-2.5%) from 2013

Liabilities

Down

$41,355

Down $2,332 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Up

$38,401

Up $5,554 (+17%) from 2013

Expenses

Up

$56,578

Up $8,927 (+19%) from 2013

Net Income

Down

-$18,177

Down $3,373 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $791,364Liabilities 2010: $53,640Net Assets 2010: $737,7242010Assets 2011: $799,852Liabilities 2011: $40,886Net Assets 2011: $758,9662011Assets 2012: $773,509Liabilities 2012: $44,643Net Assets 2012: $728,8662012Assets 2013: $757,749Liabilities 2013: $43,687Net Assets 2013: $714,0622013Assets 2014: $737,240Liabilities 2014: $41,355Net Assets 2014: $695,8852014Assets 2015: $718,374Liabilities 2015: $42,530Net Assets 2015: $675,8442015Assets 2016: $700,448Liabilities 2016: $42,016Net Assets 2016: $658,4322016Assets 2017: $687,849Liabilities 2017: $42,692Net Assets 2017: $645,1572017Assets 2018: $680,931Liabilities 2018: $43,847Net Assets 2018: $637,0842018Assets 2019: $670,110Liabilities 2019: $42,496Net Assets 2019: $627,6142019Assets 2020: $653,781Liabilities 2020: $44,480Net Assets 2020: $609,3012020Assets 2021: $624,593Liabilities 2021: $50,089Net Assets 2021: $574,5042021Assets 2022: $607,157Liabilities 2022: $52,672Net Assets 2022: $554,4852022Assets 2023: $542,081Liabilities 2023: $64,637Net Assets 2023: $477,4442023Assets 2024: $525,830Liabilities 2024: $74,093Net Assets 2024: $451,7372024

Highlighted filing

2014

Assets$737,240
Liabilities$41,355
Net Assets$695,885
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KExpenses 2010: $59,5132010Expenses 2011: $43,5822011Revenue 2012: $31,825Expenses 2012: $61,925Net Income 2012: -$30,1002012Revenue 2013: $32,847Expenses 2013: $47,651Net Income 2013: -$14,8042013Revenue 2014: $38,401Expenses 2014: $56,578Net Income 2014: -$18,1772014Revenue 2015: $37,752Expenses 2015: $57,793Net Income 2015: -$20,0412015Revenue 2016: $31,810Expenses 2016: $49,222Net Income 2016: -$17,4122016Revenue 2017: $37,184Expenses 2017: $50,459Net Income 2017: -$13,2752017Revenue 2018: $42,620Expenses 2018: $50,693Net Income 2018: -$8,0732018Revenue 2019: $41,780Expenses 2019: $51,250Net Income 2019: -$9,4702019Revenue 2020: $41,655Expenses 2020: $59,968Net Income 2020: -$18,3132020Revenue 2021: $40,267Expenses 2021: $75,064Net Income 2021: -$34,7972021Revenue 2022: $42,640Expenses 2022: $62,659Net Income 2022: -$20,0192022Revenue 2023: $47,124Expenses 2023: $124,165Net Income 2023: -$77,0412023Revenue 2024: $42,017Expenses 2024: $67,724Net Income 2024: -$25,7072024

Highlighted filing

2014

Revenue$38,401
Expenses$56,578
Net Income-$18,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$38,401
Mission and Program Overview

Mission

To provide housing facilities specifically designed to meet the physical, social, and psychological needs of individuals with developmental disabilities who qualify under HUD financial guidelines.

To provide housing facilities specifically designed to meet the physical, social and psychological needs of individuals with development disabilities who qualify under HUD financial guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,600$682,226▼ $18,374
Cash and Non-Interest-Bearing Accounts$38,383$34,173▼ $4,210
Accounts Receivable$320$0▼ $320
Total Assets$757,749$737,240▼ $20,509
Other Assets Total$18,446$20,841▲ $2,395
Liabilities
Accounts Payable and Accrued Expenses$41,831$39,680▼ $2,151
Other Liabilities$1,856$1,675▼ $181
Total Liabilities$43,687$41,355▼ $2,332
Net Assets / Fund Balance
Temporarily Rstr Net Assets$649,500$649,500→ $0
Unrestricted Net Assets$64,562$46,385▼ $18,177
Total Net Assets Fund Balance$714,062$695,885▼ $18,177
Total Liabilities and Net Assets / Fund Balance$757,749$737,240▼ $20,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,326$128,618$734,944
Land$75,900-$75,900
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Chris BohnCFO$88,386$88,386

Board Members and Trustees

NameTitle
Peter KeiserChairman
Patricia BurkeCEO
Aubrey HermanMember
Matt PolandMember
Robert SouthMember
Ralph ChambersMember - Termed 4/2014
Scott NekolnySecretary
Russel II FernedingTreasurer - Termed 4/2014
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,383
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-18,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,401
Total Revenue per Form 990
$38,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,981
Salaries, Compensation, and Employee Benefits$4,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,374--$18,374
Occupancy$14,132--$14,132
Fees for Services Accounting$9,688--$9,688
Other Salaries and Wages$4,597--$4,597
Fees for Services Management$4,509--$4,509
Insurance$3,200--$3,200
Other Expenses$2,055--$2,055
Office Expenses$23--$23
Total Functional Expenses$56,578$0$0$56,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,578
Total Expenses per Audited Statements$56,578
Total Expenses per Form 990$56,578
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 Deposits$1,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Project is managed under an open-ended agreement with Resident Home Corporation.”

Form 990, Part VI, Section A, line 8B

“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The CEO will review the return and provide a copy to the board of directors for their review.”

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

“A copy of the conflict of interest policy is provided to new board members as well as new employees. The policy is reviewed annually.”

Form 990, Part VI, Section B, line 15

“Consensus data and other related compensation data for non-profit industry is utilized.”

Form 990, Part VI, Section C, line 19

“The governing documents, the conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Park Housing
EIN
20-0780641
Phone
5136192948
Address
3030 West Fork Road, Cincinnati, OH 45211

Signing Officer

Name
Chris Bohn
Title
CFO
Phone
5136192948
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Burke
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current year.”

Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84050
IRS990ScheduleA/PublicSupportPY509Pct00.83340
IRS990ScheduleA/PublicSupportTotal509Amt0169163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033312
IRS990ScheduleA/Total509Grp/TotalAmt0169163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056578
IRS990ScheduleD/LandGrp/BookValueAmt075900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682226
IRS990ScheduleD/TotalExpensesPerForm990Amt056578
IRS990ScheduleD/TotalLiabilityAmt01675
IRS990ScheduleD/TotalRevenuePerForm990Amt038401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056578
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia Burke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167560
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Project is managed under an open-ended agreement with Resident Home Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO will review the return and provide a copy to the board of directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the conflict of interest policy is provided to new board members as well as new employees. The policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consensus data and other related compensation data for non-profit industry is utilized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, the conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization did not change its oversight or selection process during the current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Resident Home Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Resident Home Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Resident Home Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Race Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Clovernook Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316050398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260393656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204394752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Partnering with people with diverse abilities to achieve their lifestly.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing for developmentally disable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Housing for developmentally disable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03030 West Fork Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13030 West Fork Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23030 West Fork Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0452111944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1452111944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2452111944
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,240
Liabilities
$41,355
Net assets
$695,885
Revenue
$38,401
Expenses
$56,578
Net income
-$18,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.74$4.52$0.42$0.68$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.65$4.77$0.47$1.24$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.53$5.54$0.43$0.63$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.50$5.75$0.40$0.75$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.44$6.09$0.42$0.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.42$6.28$0.42$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.44$6.37$0.43$0.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.43$6.45$0.37$0.50$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.42$6.58$0.32$0.49$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.43$6.76$0.38$0.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.41$6.96$0.38$0.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.44$7.14$0.33$0.48$0.15
2012Summary only. Only limited summary data is available for this year.$7.74$0.45$7.29$0.32$0.62$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.41$7.59$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.54$7.38$0.60