Civic Intelligence

Humanitarian Relief Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-4252033

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
1651 Old North RoadSand Springs, OK 74063

(918) 514-4430

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-378%

Higher net margin than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,936,596

Up $241,533 (+14%) from 2015

Net Assets

$1,934,676

No earlier filing loaded for comparison.

Liabilities

Down

$1,920

Down $43,757 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin2nd percentile

Revenue

Down

$94,519

Down $904,060 (-91%) from 2015

Expenses

Up

$451,847

Up $318,457 (+239%) from 2015

Net Income

Down

-$357,328

Down $1,222,517 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $769,747Liabilities 2011: $21,6052011Assets 2012: $727,318Liabilities 2012: $22,6552012Assets 2013: $789,632Liabilities 2013: $23,7032013Assets 2014: $815,176Liabilities 2014: $24,7502014Assets 2015: $1,695,063Liabilities 2015: $45,6772015Assets 2019: $1,936,596Liabilities 2019: $1,920Net Assets 2019: $1,934,6762019Assets 2020: $1,854,690Liabilities 2020: $6,538Net Assets 2020: $1,848,1522020Assets 2021: $1,779,622Liabilities 2021: $5,100Net Assets 2021: $1,774,5222021Assets 2022: $1,672,002Liabilities 2022: $0Net Assets 2022: $1,672,0022022Assets 2023: $1,609,449Liabilities 2023: $19,207Net Assets 2023: $1,590,2422023Assets 2024: $3,105,455Liabilities 2024: $77,335Net Assets 2024: $3,028,1202024

Highlighted filing

2019

Assets$1,936,596
Liabilities$1,920
Net Assets$1,934,676
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $87,471Expenses 2011: $119,643Net Income 2011: -$32,1722011Revenue 2012: $43,306Expenses 2012: $86,785Net Income 2012: -$43,4792012Revenue 2013: $162,549Expenses 2013: $94,728Net Income 2013: $67,8212013Revenue 2014: $129,420Expenses 2014: $100,449Net Income 2014: $28,9712014Revenue 2015: $998,579Expenses 2015: $133,390Net Income 2015: $865,1892015Revenue 2019: $94,519Expenses 2019: $451,847Net Income 2019: -$357,3282019Revenue 2020: $63,164Expenses 2020: $149,688Net Income 2020: -$86,5242020Revenue 2021: $94,723Expenses 2021: $168,353Net Income 2021: -$73,6302021Revenue 2022: $187,415Expenses 2022: $289,935Net Income 2022: -$102,5202022Revenue 2023: $116,515Expenses 2023: $198,275Net Income 2023: -$81,7602023Revenue 2024: $1,675,156Expenses 2024: $237,278Net Income 2024: $1,437,8782024

Highlighted filing

2019

Revenue$94,519
Expenses$451,847
Net Income-$357,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D MEYERPresidentPT$0--
SHARON BURNSSecretary-$0--
NICK HUFFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Humanitarian Relief Foundation Inc
EIN
20-4252033
Phone
9185144430
Address
1651 OLD NORTH ROAD, SAND SPRINGS, OK 74063

Signing Officer

Name
James D Meyer
Title
President
Phone
9186716834
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Justin Meyers CPA
Address
11005 S HAMILTON CT, JENKS, OK 74037
Preparer
Justin Meyers
Phone
9187129055
Raw XML AppendixShowing 400 of 436 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES D MEYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHARON BURNS
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CANYON CROSSING IS A FACILITY LOCATED IN SAND SPRINGS, OK
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THAT PROVIDES EVENT AND MEETING SPACE PRIMARILY FOR
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2RELIGIOUS ORGANIZATIONS TO HOLD RETREATS. SECONDARILY,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3OTHER COMMUNITY ORGANIZATIONS AND GROUPS ARE SERVED DURING
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4OFF PEAK TIMES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SANDRA L MEYER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01651 OLD NORTH ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAND SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd074063
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09185144430
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE RETREAT AND EVENT FACILITIES FOR RELIGOUS AND CHARITABLE ORGANIZATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DIRECT CONDUCT AND DELIVERY OF HUMANITARIAN RELIEF TO COMMUNITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS TO PROVIDE HUMANITARIAN RELIEF FOUNDATION, INC. DIRECT CONDUCT AND DELIVERY OF HUMANITARIAN RELIEF AND AID TO COMMUNITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt095618
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02835
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE IN LETTER FORM WITH SPECIFIC DETAILS AS TO HOW THE FOUNDATION CAN PROVIDE HUMANITARIAN AID. IN ADDITION, AN ESTIMATE OF THE COST OF THE PROJECT AND A BRIEF NARRATIVE DESCRIBING THE SCOPE, LOCATION, AND MAN HOURS REQUIRED TO COMPLETE THE PROJECT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SANDRA L MEYER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01651 OLD NORTH ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAND SPRINGS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd074063
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0284523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT THE AGING LOCAL POPULATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LEXINGTON RETIREMENT CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PRIVATE FOUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01214 FOREST DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAND SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd074063
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0284523
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0380141
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0380141
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0380141
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt084693
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt129487
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2131349
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3102863
LandEtcSchedule2/LandEtcGrp/BookValueAmt0138145
LandEtcSchedule2/LandEtcGrp/BookValueAmt11403
LandEtcSchedule2/LandEtcGrp/BookValueAmt21470753
LandEtcSchedule2/LandEtcGrp/BookValueAmt372139
LandEtcSchedule2/LandEtcGrp/BookValueAmt492364
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0222838
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt130890
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21602102
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3175002
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt492364
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0150000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt114000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21525000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3223000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4130000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01920
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt1NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0600
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0JAMES D MEYER
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1SHEFFIELD NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm2KUBOTA NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02019-06
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12019-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt22020-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt017500
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt18360
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt213951
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0MISSION SPONSORSHIP
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1LOW TO NO INTEREST LOAN
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02014-06
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12015-10
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt22015-10
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0DEMAND NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt148 MONTHLY PAYMENTS
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt260 MONTHLY PAYMENTS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1LAWNMOWER, TRIMMER, POLE SAW
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt2KUBOTA EXCAVATOR
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0PRESIDENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt032843
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11546
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION WORK IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER RECEIVABLE
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02915
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02835
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11863
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt212
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3430
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt45817
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DIRECT OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEETING SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CANYON CROSSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TO ADJUST SCHEDULE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0414
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15594
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3844
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411411
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt076801
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt160
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt25942
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt35515
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CANYON CROSSING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1STATE UBTI REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MEETING SERVICES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt076801
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt160
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt25942
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt35515
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09375
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1397
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FEDERAL TAX REFUNDS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1OTHER INCREASE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0487731
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO LEXINGTON RETIREMENT
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0121
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1493
TaxesSchedule/TaxesDetail/Amt0121
TaxesSchedule/TaxesDetail/Amt1743
TaxesSchedule/TaxesDetail/CategoryTxt0MEETING SERVICES
TaxesSchedule/TaxesDetail/CategoryTxt1CANYON CROSSING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,936,596
Liabilities
$1,920
Net assets
$1,934,676
Revenue
$94,519
Expenses
$451,847
Net income
-$357,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.08$3.03$1.68$0.24$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.12$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.19$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.09$0.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.85$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.93$0.09$0.45$0.36
2015Summary only. Only limited summary data is available for this year.$1.70$0.05$1.00$0.13$0.87
2014Summary only. Only limited summary data is available for this year.$0.82$0.02$0.13$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$0.79$0.02$0.16$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$0.73$0.02$0.04$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.77$0.02$0.09$0.12$0.03