Civic Intelligence

Keyhole to Opportunity Nfp

990 • Fiscal year 2018 • EIN 20-3642502

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

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

0.78x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,416,755

Up $47,273 (+2.0%) from 2017

Net Assets

Up

$521,968

Up $55,481 (+12%) from 2017

Liabilities

Down

$1,894,787

Down $8,208 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$724,187

Up $79,321 (+12%) from 2017

Expenses

Up

$668,706

Up $67,247 (+11%) from 2017

Net Income

Up

$55,481

Up $12,074 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$2,416,755
Liabilities$1,894,787
Net Assets$521,968
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$724,187
Expenses$668,706
Net Income$55,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$724,187
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$1,748,200$1,747,532▼ $668
Cash and Non-Interest-Bearing Accounts$609,867$654,941▲ $45,074
Prepaid Expenses and Deferred Charges$9,517$9,759▲ $242
Accounts Receivable$1,898$4,523▲ $2,625
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$2,369,482$2,416,755▲ $47,273
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,812,184$1,774,302▼ $37,882
Accounts Payable and Accrued Expenses$90,811$120,485▲ $29,674
Total Liabilities$1,902,995$1,894,787▼ $8,208
Net Assets / Fund Balance
Unrestricted Net Assets$466,487$521,968▲ $55,481
Total Net Assets Fund Balance$466,487$521,968▲ $55,481
Total Liabilities and Net Assets / Fund Balance$2,369,482$2,416,755▲ $47,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,529$227,957$1,625,486
Leasehold Improvements$246,868$210,636$457,504
Land$103,135-$103,135
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James E Covey JrPresident
Dee RigdonVice President
Cathy J Abell-szaboSecretary
Tracey RabelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,175
Program Service Revenue
$183,994
Investment Income
$6,018
Other Revenue
$0
Change in Net Assets
$55,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,187
Total Revenue per Audited Statements
$724,187
Total Revenue per Form 990
$724,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,706
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$118,686$7,913-$126,599
Interest$78,228--$78,228
Depreciation Depletion$65,741--$65,741
Other Expenses$51,981$11,405-$51,981
Fees for Services Management$51,318--$51,318
Insurance$30,955--$30,955
Fees for Services Accounting-$18,000-$18,000
Office Expenses-$3,908-$3,908
Advertising$485--$485
Total Functional Expenses$627,480$41,226$0$668,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,706
Total Expenses per Audited Statements$668,706
Total Expenses per Form 990$668,706
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$79,596

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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, 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
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Covey Jr
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 = $35138; Column (B) - Program Services = $35138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER ADMINISTRATIVE EXPENSES: Column (A) - Total = $7913; Column (B) - Program Services = $0; Column (C) - Management & General = $7913; Column (D) - Fundraising = $0”

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

“PAINTING AND DECORATING: Column (A) - Total = $3829; Column (B) - Program Services = $3829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1283; Column (B) - Program Services = $1283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TENANT UTILITY PAYMENTS: Column (A) - Total = $28660; Column (B) - Program Services = $28660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $2907; Column (B) - Program Services = $2907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $44283; Column (B) - Program Services = $44283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 438 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/TotalAmt257025
IRS990/OtherExpensesGrp/TotalAmt351981
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/BOYAmt09517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09759
IRS990/PrincipalOfficerNm0JAMES E COVEY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601459
IRS990/PYProgramServiceRevenueAmt0113970
IRS990/PYRevenuesLessExpensesAmt043407
IRS990/PYTotalExpensesAmt0601459
IRS990/PYTotalRevenueAmt0644866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183994
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0527989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02452844
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014441
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt02889133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0641959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496368
IRS990ScheduleA/Total509Grp/TotalAmt02889133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0724187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02903574
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01397529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01625486
IRS990ScheduleD/ExpensesSubtotalAmt0668706
IRS990ScheduleD/LandGrp/BookValueAmt0103135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457504
IRS990ScheduleD/RevenueSubtotalAmt0724187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747532
IRS990ScheduleD/TotalExpensesPerForm990Amt0668706
IRS990ScheduleD/TotalRevenuePerForm990Amt0724187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668706
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHAWNEE ENTERPRISES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MGMT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079596
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 = $35138; Column (B) - Program Services = $35138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADMINISTRATIVE EXPENSES: Column (A) - Total = $7913; Column (B) - Program Services = $0; Column (C) - Management & General = $7913; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAINTING AND DECORATING: Column (A) - Total = $3829; Column (B) - Program Services = $3829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE: Column (A) - Total = $1283; Column (B) - Program Services = $1283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TENANT UTILITY PAYMENTS: Column (A) - Total = $28660; Column (B) - Program Services = $28660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH REMOVAL: Column (A) - Total = $2907; Column (B) - Program Services = $2907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES: Column (A) - Total = $44283; Column (B) - Program Services = $44283; 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/TotalAssetsBOYAmt02369482
IRS990/TotalAssetsEOYAmt02416755
IRS990/TotalAssetsGrp/BOYAmt02369482
IRS990/TotalAssetsGrp/EOYAmt02416755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01902995
IRS990/TotalLiabilitiesEOYAmt01894787
IRS990/TotalLiabilitiesGrp/BOYAmt01902995
IRS990/TotalLiabilitiesGrp/EOYAmt01894787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521968
IRS990/TotalProgramServiceExpensesAmt0627480
IRS990/TotalProgramServiceRevenueAmt0183994
IRS990/TotalRevenueGrp/ExclusionAmt06018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02369482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02416755
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,416,755
Liabilities
$1,894,787
Net assets
$521,968
Revenue
$724,187
Expenses
$668,706
Net income
$55,481
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
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.89$0.52$0.72$0.67$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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