Civic Intelligence

Sharing Center Properties Inc

990 • Fiscal year 2019 • EIN 20-1301131

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
600 N Highway 17-92 No 158Longwood, FL 32750-3638

(407) 260-9155

Siviq Scores

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

Liabilities / Assets

77th percentile

0.64x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

24.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$130,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 234.6% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

181%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,157,480

Down $57,171 (-2.6%) from 2018

Net Assets

Up

$786,400

Up $55,405 (+7.6%) from 2018

Liabilities

Down

$1,371,080

Down $112,576 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Up

$55,405

Up $35,677 (+181%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$55,405

Up $35,677 (+181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,263,926Liabilities 2011: $1,664,839Net Assets 2011: $599,0872011Assets 2012: $2,264,810Liabilities 2012: $1,622,455Net Assets 2012: $642,3552012Assets 2013: $2,386,838Liabilities 2013: $1,762,101Net Assets 2013: $624,7372013Assets 2014: $2,391,724Liabilities 2014: $1,733,960Net Assets 2014: $657,7642014Assets 2015: $2,341,939Liabilities 2015: $1,653,829Net Assets 2015: $688,1102015Assets 2016: $2,289,239Liabilities 2016: $1,587,617Net Assets 2016: $701,6222016Assets 2017: $2,235,869Liabilities 2017: $1,524,602Net Assets 2017: $711,2672017Assets 2018: $2,214,651Liabilities 2018: $1,483,656Net Assets 2018: $730,9952018Assets 2019: $2,157,480Liabilities 2019: $1,371,080Net Assets 2019: $786,4002019Assets 2020: $2,162,720Liabilities 2020: $1,319,836Net Assets 2020: $842,8842020Assets 2021: $2,150,548Liabilities 2021: $650,304Net Assets 2021: $1,500,2442021Assets 2022: $2,139,367Liabilities 2022: $21,120Net Assets 2022: $2,118,2472022Assets 2023: $2,258,233Liabilities 2023: $18,929Net Assets 2023: $2,239,3042023Assets 2024: $2,445,289Liabilities 2024: $22,652Net Assets 2024: $2,422,6372024

Highlighted filing

2019

Assets$2,157,480
Liabilities$1,371,080
Net Assets$786,400
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $336,014Expenses 2011: $337,836Net Income 2011: -$1,8222011Revenue 2012: $351,458Expenses 2012: $308,190Net Income 2012: $43,2682012Revenue 2013: -$17,618Expenses 2013: $0Net Income 2013: -$17,6182013Revenue 2014: $33,027Expenses 2014: $0Net Income 2014: $33,0272014Revenue 2015: $30,346Expenses 2015: $0Net Income 2015: $30,3462015Revenue 2016: $13,512Expenses 2016: $0Net Income 2016: $13,5122016Revenue 2017: $9,645Expenses 2017: $0Net Income 2017: $9,6452017Revenue 2018: $19,728Expenses 2018: $0Net Income 2018: $19,7282018Revenue 2019: $55,405Expenses 2019: $0Net Income 2019: $55,4052019Revenue 2020: $56,484Expenses 2020: $0Net Income 2020: $56,4842020Revenue 2021: $57,360Expenses 2021: $0Net Income 2021: $57,3602021Revenue 2022: $12,074Expenses 2022: $0Net Income 2022: $12,0742022Revenue 2023: $121,057Expenses 2023: $0Net Income 2023: $121,0572023Revenue 2024: $183,333Expenses 2024: $0Net Income 2024: $183,3332024

Highlighted filing

2019

Revenue$55,405
Expenses$0
Net Income$55,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$333,317
Mission and Program Overview

Mission

Holding title to real property, collecting income therefrom, and turning over the entire amount less expenses to the parent organziation, the christian sharing center, inc., which is an organization exempt from tax as described under irc section 501(a).

Holding title to real property for the parent organziation, the christian sharing center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,178,822$2,105,872▼ $72,950
Savings and Temporary Cash Investments$10,799$34,872▲ $24,073
Cash and Non-Interest-Bearing Accounts$19,459$11,507▼ $7,952
Prepaid Expenses and Deferred Charges$3,478$3,478→ $0
Total Assets$2,214,651$2,157,480▼ $57,171
Other Assets Total$2,093$1,751▼ $342
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,413,948$1,340,240▼ $73,708
Other Liabilities$61,547$17,700▼ $43,847
Accounts Payable and Accrued Expenses$8,161$13,140▲ $4,979
Total Liabilities$1,483,656$1,371,080▼ $112,576
Net Assets / Fund Balance
Unrestricted Net Assets$730,995$786,400▲ $55,405
Total Net Assets Fund Balance$730,995$786,400▲ $55,405
Total Liabilities and Net Assets / Fund Balance$2,214,651$2,157,480▼ $57,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,337$939,423$2,441,760
Land$500,000-$500,000
Other Land Buildings$103,535$26,398$129,933
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Brian CoxChair
Steve ReedPast Chair
Nina YonPresident/CEO
Angela RomagosaPresident/CEO (former)
GAIL O'CONNORVice Chair
Andrea RickheimDirector
Andrew HockemeyerDirector
Andrew LannonDirector
David DowdaDirector
David GrainerDirector
Dawn Chubb SipleyDirector
Elizabeth OrtizDirector
Frank CarterDirector
Frank ScheraldiDirector
James EulianoDirector
Kenneth HoffmanDirector
Kimberly FederlineDirector
Leeanne FeaganDirector
Michael EasthamDirector
Nancy WittDirector
Patrick RzeszutDirector
Ryan CipparoneDirector
Shannon CampbellDirector
Wm Rick Mann JrDirector
Cindy RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$55,333
Change in Net Assets
$55,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$17,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No

Governance Explanations

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

“The 990 is prepared by the organization's cpa firm. A draft copy is given to the president/ceo and all members of the organization's board of directors before filing and perform a review if applicable. If any changes are suggested, the cpa makes the necessary changes and provides the organization with form 8879-eo for signature which authorizes the cpa to e-file the return with the irs. A final copy is also provided to the organization.”

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
Sharing Center Properties Inc
EIN
20-1301131
Phone
4072609155
Address
600 N HIGHWAY 17-92 NO 158, LONGWOOD, FL 32750-3638

Signing Officer

Name
Nina Yon
Title
President/CEO
Phone
4072609155
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Yon
Formed
2004
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations are organized as non-profit organizations and are currently exempt from federal income taxes under the provisions of section 501(c)(3) (the center) and 501(c)(2) (properties) of the internal revenue code, except for properties' unrelated business income for rental activities that is taxed at corporate rates. The organizations have adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. As of september 30, 2019, the organizations had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organizations' income tax returns are subject to review and examination by federal authorities. The organizations are not aware of any activities that would jeopardize its tax-exempt status. The organizations are not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2016 to 2018 are open to examination by federal authorities.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24130000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0333317
IRS990/GrossRentsGrp/RealAmt0328856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0965821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02178822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02105872
IRS990/LandBldgEquipCostOrOtherBssAmt03071693
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0277912
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENES TO THE PARENT ORGANZIATION, THE CHRISTIAN SHARING CENTER, INC., WHICH IS AN ORGANIZATION EXEMPT FROM TAX AS DESCRIBED UNDER IRC SECTION 501(A).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01413948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01340240
IRS990/NetAssetsOrFundBalancesBOYAmt0730995
IRS990/NetAssetsOrFundBalancesEOYAmt0786400
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029961
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050944
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020983
IRS990/NetUnrelatedBusTxblIncmAmt08841
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02093
IRS990/OtherAssetsTotalGrp/EOYAmt01751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt061547
IRS990/OtherLiabilitiesGrp/EOYAmt017700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04389
IRS990/OtherRevenueTotalAmt04389
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03478
IRS990/PrincipalOfficerNm0NINA YON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt019603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019728
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019728
IRS990/ReconcilationRevenueExpnssAmt055405
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050944
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01502337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0939423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02441760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE ORGANIZED AS NON-PROFIT ORGANIZATIONS AND ARE CURRENTLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) (THE CENTER) AND 501(C)(2) (PROPERTIES) OF THE INTERNAL REVENUE CODE, EXCEPT FOR PROPERTIES' UNRELATED BUSINESS INCOME FOR RENTAL ACTIVITIES THAT IS TAXED AT CORPORATE RATES. THE ORGANIZATIONS HAVE ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2019, THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2016 TO 2018 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105872
IRS990ScheduleD/TotalLiabilityAmt017700
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA ROMAGOSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO (FORMER)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0130000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A DRAFT COPY IS GIVEN TO THE PRESIDENT/CEO AND ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING AND PERFORM A REVIEW IF APPLICABLE. IF ANY CHANGES ARE SUGGESTED, THE CPA MAKES THE NECESSARY CHANGES AND PROVIDES THE ORGANIZATION WITH FORM 8879-EO FOR SIGNATURE WHICH AUTHORIZES THE CPA TO E-FILE THE RETURN WITH THE IRS. A FINAL COPY IS ALSO PROVIDED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,480
Liabilities
$1,371,080
Net assets
$786,400
Revenue
$55,405
Expenses
$0
Net income
$55,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.42$0.18$0.00$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$0.12$0.00$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$0.01$0.00$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.65$1.50$0.06$0.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.32$0.84$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.37$0.79$0.06$0.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.48$0.73$0.02$0.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.52$0.71$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.59$0.70$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.65$0.69$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.73$0.66$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$2.39$1.76$0.62$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$2.26$1.62$0.64$0.35$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$2.26$1.66$0.60$0.34$0.34$0.00