Civic Intelligence

Keyhole to Opportunity Nfp

990 • Fiscal year 2017 • EIN 20-3642502

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

Organization ProfileN/A
1412 Shawnee DrMarion, IL 62959

(618) 997-5365

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,369,482

Up $5,891 (+0.2%) from 2016

Net Assets

Up

$466,487

Up $43,407 (+10%) from 2016

Liabilities

Down

$1,902,995

Down $37,516 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$644,866

Up $102,164 (+19%) from 2016

Expenses

Up

$601,459

Up $67,285 (+13%) from 2016

Net Income

Up

$43,407

Up $34,879 (+409%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,341,680Liabilities 2011: $1,106,520Net Assets 2011: $235,1602011Assets 2012: $1,393,375Liabilities 2012: $1,091,169Net Assets 2012: $302,2062012Assets 2013: $1,430,226Liabilities 2013: $1,068,299Net Assets 2013: $361,9272013Assets 2014: $1,432,315Liabilities 2014: $1,050,705Net Assets 2014: $381,6102014Assets 2015: $1,425,927Liabilities 2015: $1,011,375Net Assets 2015: $414,5522015Assets 2016: $2,363,591Liabilities 2016: $1,940,511Net Assets 2016: $423,0802016Assets 2017: $2,369,482Liabilities 2017: $1,902,995Net Assets 2017: $466,4872017Assets 2018: $2,416,755Liabilities 2018: $1,894,787Net Assets 2018: $521,9682018Assets 2019: $2,428,687Liabilities 2019: $1,850,065Net Assets 2019: $578,6222019Assets 2020: $2,423,901Liabilities 2020: $1,813,326Net Assets 2020: $610,5752020Assets 2021: $2,462,232Liabilities 2021: $1,768,513Net Assets 2021: $693,7192021Assets 2022: $2,507,706Liabilities 2022: $1,731,391Net Assets 2022: $776,3152022Assets 2023: $2,588,132Liabilities 2023: $1,690,543Net Assets 2023: $897,5892023Assets 2024: $2,618,248Liabilities 2024: $1,642,355Net Assets 2024: $975,8932024Assets 2025: $2,611,418Liabilities 2025: $1,603,143Net Assets 2025: $1,008,2752025

Highlighted filing

2017

Assets$2,369,482
Liabilities$1,902,995
Net Assets$466,487
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0Revenue 2011: $427,185Expenses 2011: $376,487Net Income 2011: $50,6982011Revenue 2012: $439,117Expenses 2012: $372,071Net Income 2012: $67,0462012Expenses 2013: $393,0082013Revenue 2014: $497,372Expenses 2014: $477,689Net Income 2014: $19,6832014Revenue 2015: $496,917Expenses 2015: $463,975Net Income 2015: $32,9422015Revenue 2016: $542,702Expenses 2016: $534,174Net Income 2016: $8,5282016Revenue 2017: $644,866Expenses 2017: $601,459Net Income 2017: $43,4072017Revenue 2018: $724,187Expenses 2018: $668,706Net Income 2018: $55,4812018Revenue 2019: $754,426Expenses 2019: $697,772Net Income 2019: $56,6542019Revenue 2020: $784,593Expenses 2020: $752,640Net Income 2020: $31,9532020Revenue 2021: $820,178Expenses 2021: $737,034Net Income 2021: $83,1442021Revenue 2022: $840,315Expenses 2022: $757,719Net Income 2022: $82,5962022Revenue 2023: $943,763Expenses 2023: $822,489Net Income 2023: $121,2742023Revenue 2024: $886,759Expenses 2024: $808,455Net Income 2024: $78,3042024Revenue 2025: $926,324Expenses 2025: $893,942Net Income 2025: $32,3822025

Highlighted filing

2017

Revenue$644,866
Expenses$601,459
Net Income$43,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$644,866
Mission and Program Overview

Mission

The provision of safe, affordable housing for low-income tenants was achieved by diligent efforts to develop and manage the properties social programs and other services were available to all tenants.

To acquire, construct, provide, and operate affordable housing and related facilities suited to the special needs and living requirements of very low, low and moderate income people in accordance with the federal fair housing law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,760,640$1,748,200▼ $12,440
Cash and Non-Interest-Bearing Accounts$584,339$609,867▲ $25,528
Prepaid Expenses and Deferred Charges$9,848$9,517▼ $331
Accounts Receivable$8,764$1,898▼ $6,866
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,363,591$2,369,482▲ $5,891
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,848,286$1,812,184▼ $36,102
Accounts Payable and Accrued Expenses$92,225$90,811▼ $1,414
Total Liabilities$1,940,511$1,902,995▼ $37,516
Net Assets / Fund Balance
Unrestricted Net Assets$423,080$466,487▲ $43,407
Total Net Assets Fund Balance$423,080$466,487▲ $43,407
Total Liabilities and Net Assets / Fund Balance$2,363,591$2,369,482▲ $5,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,428,399$193,087$1,621,486
Leasehold Improvements$217,666$179,765$397,431
Land$102,135-$102,135
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James E Covey JrPresident
Tracey RabelowVice President
Cathy J Abell-szaboSecretary
Dee RigdonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawnee Enterprises INCManagement Company1412 SHAWNEE DRIVE, Marion, IL 62959-
Revenue and Support

Revenue Composition

Contributions and Grants
$527,989
Program Service Revenue
$113,970
Investment Income
$2,907
Other Revenue
$0
Change in Net Assets
$43,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,866
Total Revenue per Audited Statements
$644,866
Total Revenue per Form 990
$644,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,459
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
All Other Expenses$101,593$7,163-$108,756
Interest$80,012--$80,012
Depreciation Depletion$67,692--$67,692
Fees for Services Management$46,042--$46,042
Other Expenses$45,956$11,166-$45,956
Insurance$29,992--$29,992
Fees for Services Accounting-$16,000-$16,000
Office Expenses-$2,682-$2,682
Advertising$523--$523
Total Functional Expenses$564,448$37,011$0$601,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,459
Total Expenses per Audited Statements$601,459
Total Expenses per Form 990$601,459
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mgmt CompanyManagement FeesNo$85,956

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management company is contracted to perform grounds keeping, repairs and maintenance, site management payroll, project bookkeeping and various administrative expenses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and secretary review form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Keyhole to Opportunity Nfp
EIN
20-3642502
Phone
6189975365
Address
1412 SHAWNEE DR, MARION, IL 62959

Signing Officer

Name
James E Covey Jr
Title
President
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Thomas W Van Horn Jr Ltd
Address
114 S Vicksburg St, Marion, IL 62959
Preparer
Thomas W Van Horn Jr
Phone
6189975524
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDSKEEPING: Column (A) - Total = $37651; Column (B) - Program Services = $37651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $910; Column (B) - Program Services = $910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER ADMINISTRATIVE EXPENSES: Column (A) - Total = $7163; Column (B) - Program Services = $0; Column (C) - Management & General = $7163; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAINTING AND DECORATING: Column (A) - Total = $1680; Column (B) - Program Services = $1680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $498; Column (B) - Program Services = $498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TENANT UTILITY PAYMENTS: Column (A) - Total = $34318; Column (B) - Program Services = $34318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $2016; Column (B) - Program Services = $2016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $24520; Column (B) - Program Services = $24520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011166
IRS990/OtherExpensesGrp/ProgramServicesAmt094927
IRS990/OtherExpensesGrp/ProgramServicesAmt144666
IRS990/OtherExpensesGrp/ProgramServicesAmt253045
IRS990/OtherExpensesGrp/ProgramServicesAmt345956
IRS990/OtherExpensesGrp/TotalAmt094927
IRS990/OtherExpensesGrp/TotalAmt155832
IRS990/OtherExpensesGrp/TotalAmt253045
IRS990/OtherExpensesGrp/TotalAmt345956
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534174
IRS990/PYProgramServiceRevenueAmt056291
IRS990/PYRevenuesLessExpensesAmt08528
IRS990/PYTotalExpensesAmt0534174
IRS990/PYTotalRevenueAmt0542702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113970
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0483706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02343232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09028
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02643597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0641959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472633
IRS990ScheduleA/Total509Grp/TotalAmt02643597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02652625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01428399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01621486
IRS990ScheduleD/ExpensesSubtotalAmt0601459
IRS990ScheduleD/LandGrp/BookValueAmt0102135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397431
IRS990ScheduleD/RevenueSubtotalAmt0644866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748200
IRS990ScheduleD/TotalExpensesPerForm990Amt0601459
IRS990ScheduleD/TotalRevenuePerForm990Amt0644866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601459
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHAWNEE ENTERPRISES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MGMT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085956
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY IS CONTRACTED TO PERFORM GROUNDS KEEPING, REPAIRS AND MAINTENANCE, SITE MANAGEMENT PAYROLL, PROJECT BOOKKEEPING AND VARIOUS ADMINISTRATIVE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDSKEEPING: Column (A) - Total = $37651; Column (B) - Program Services = $37651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: Column (A) - Total = $910; Column (B) - Program Services = $910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADMINISTRATIVE EXPENSES: Column (A) - Total = $7163; Column (B) - Program Services = $0; Column (C) - Management & General = $7163; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAINTING AND DECORATING: Column (A) - Total = $1680; Column (B) - Program Services = $1680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE: Column (A) - Total = $498; Column (B) - Program Services = $498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TENANT UTILITY PAYMENTS: Column (A) - Total = $34318; Column (B) - Program Services = $34318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH REMOVAL: Column (A) - Total = $2016; Column (B) - Program Services = $2016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES: Column (A) - Total = $24520; Column (B) - Program Services = $24520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02363591
IRS990/TotalAssetsEOYAmt02369482
IRS990/TotalAssetsGrp/BOYAmt02363591
IRS990/TotalAssetsGrp/EOYAmt02369482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527989
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01940511
IRS990/TotalLiabilitiesEOYAmt01902995
IRS990/TotalLiabilitiesGrp/BOYAmt01940511

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,482
Liabilities
$1,902,995
Net assets
$466,487
Revenue
$644,866
Expenses
$601,459
Net income
$43,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$1.60$1.01$0.93$0.89$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.64$0.98$0.89$0.81$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.69$0.90$0.94$0.82$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.73$0.78$0.84$0.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.77$0.69$0.82$0.74$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.81$0.61$0.78$0.75$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.85$0.58$0.75$0.70$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.89$0.52$0.72$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.90$0.47$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.36$1.94$0.42$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.01$0.41$0.50$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.05$0.38$0.50$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.07$0.36$0.39
2012Summary only. Only limited summary data is available for this year.$1.39$1.09$0.30$0.44$0.37$0.07
2011Summary only. Only limited summary data is available for this year.$1.34$1.11$0.24$0.43$0.38$0.05