Civic Intelligence

Trinity United Methodist Housing Corporation

990 • Fiscal year 2018 • EIN 20-4398692

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 19, 2018

Organization ProfileN/A
1706 Grandin Road SWRoanoke, VA 24015

(540) 354-8022

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

21.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

5th percentile

-59%

Higher net margin than 5% 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

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,652,579

Down $57,162 (-3.3%) from 2017

Net Assets

Down

-$545,152

Down $59,294 (-12%) from 2017

Liabilities

Up

$2,197,731

Up $2,132 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$99,988

Down $157 (-0.2%) from 2017

Expenses

Up

$159,282

Up $14,788 (+10%) from 2017

Net Income

Down

-$59,294

Down $14,945 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,037,929Liabilities 2011: $2,209,388Net Assets 2011: -$171,4592011Assets 2012: $1,977,471Liabilities 2012: $2,198,071Net Assets 2012: -$220,6002012Assets 2013: $1,920,332Liabilities 2013: $2,194,553Net Assets 2013: -$274,2212013Assets 2014: $1,870,420Liabilities 2014: $2,201,889Net Assets 2014: -$331,4692014Assets 2015: $1,809,061Liabilities 2015: $2,195,936Net Assets 2015: -$386,8752015Assets 2016: $1,753,579Liabilities 2016: $2,195,088Net Assets 2016: -$441,5092016Assets 2017: $1,709,741Liabilities 2017: $2,195,599Net Assets 2017: -$485,8582017Assets 2018: $1,652,579Liabilities 2018: $2,197,731Net Assets 2018: -$545,1522018Assets 2019: $1,600,359Liabilities 2019: $2,197,790Net Assets 2019: -$597,4312019Assets 2020: $1,570,158Liabilities 2020: $2,207,798Net Assets 2020: -$637,6402020Assets 2021: $1,531,808Liabilities 2021: $2,208,148Net Assets 2021: -$676,3402021Assets 2022: $1,478,784Liabilities 2022: $2,203,331Net Assets 2022: -$724,5472022Assets 2023: $1,437,468Liabilities 2023: $2,202,714Net Assets 2023: -$765,2462023Assets 2024: $1,403,209Liabilities 2024: $2,201,408Net Assets 2024: -$798,1992024

Highlighted filing

2018

Assets$1,652,579
Liabilities$2,197,731
Net Assets-$545,152
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KExpenses 2011: $135,4552011Expenses 2012: $136,6282012Expenses 2013: $140,8552013Revenue 2014: $86,878Expenses 2014: $144,126Net Income 2014: -$57,2482014Revenue 2015: $89,433Expenses 2015: $144,839Net Income 2015: -$55,4062015Revenue 2016: $93,931Expenses 2016: $148,565Net Income 2016: -$54,6342016Revenue 2017: $100,145Expenses 2017: $144,494Net Income 2017: -$44,3492017Revenue 2018: $99,988Expenses 2018: $159,282Net Income 2018: -$59,2942018Revenue 2019: $104,997Expenses 2019: $157,277Net Income 2019: -$52,2802019Revenue 2020: $126,137Expenses 2020: $166,346Net Income 2020: -$40,2092020Revenue 2021: $133,451Expenses 2021: $172,151Net Income 2021: -$38,7002021Revenue 2022: $137,898Expenses 2022: $186,105Net Income 2022: -$48,2072022Revenue 2023: $155,453Expenses 2023: $196,152Net Income 2023: -$40,6992023Revenue 2024: $163,791Expenses 2024: $196,744Net Income 2024: -$32,9532024

Highlighted filing

2018

Revenue$99,988
Expenses$159,282
Net Income-$59,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$99,988
Mission and Program Overview

Mission

To provide housing to low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,646,255$1,588,331▼ $57,924
Cash and Non-Interest-Bearing Accounts$8,970$8,562▼ $408
Prepaid Expenses and Deferred Charges$3,251$3,480▲ $229
Accounts Receivable$623$964▲ $341
Total Assets$1,709,741$1,652,579▼ $57,162
Other Assets Total$50,642$51,242▲ $600
Liabilities
Other Liabilities$2,184,732$2,185,118▲ $386
Accounts Payable and Accrued Expenses$10,771$12,089▲ $1,318
Deferred Revenue$96$524▲ $428
Total Liabilities$2,195,599$2,197,731▲ $2,132
Net Assets / Fund Balance
Unrestricted Net Assets$-485,858$-545,152▼ $59,294
Total Net Assets Fund Balance$-485,858$-545,152▼ $59,294
Total Liabilities and Net Assets / Fund Balance$1,709,741$1,652,579▼ $57,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,441,494$480,459$1,921,953
Other Land Buildings$60,157$83,629$143,786
Land$83,500-$83,500
Equipment$3,180$39,032$42,212
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mr Larry DickensonPresident
Dr Rev Victor GomezDirector
Dr Robert G Hinkle PhdDirector
Elizabeth R HoneaDirector
Harold E White SrDirector
John R JonesDirector
Kathy LutmanDirector
Lawrence JulihnDirector
Mr David BrownDirector
Mr Monty H CoxDirector
Steven Wayne GreerDirector
Sue BoltzDirector
W Randolph Spears CPAAssistant Tr
Thomas R BarnardDirecotr
Rev Ernest T Herndon JrSecretary
Mr James BranscomeTreasurer
DR JAMES G O'QUINNVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$38,637
Program Service Revenue
$60,852
Investment Income
$36
Other Revenue
$463
Change in Net Assets
$-59,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,988
Total Revenue per Audited Statements
$99,988
Total Revenue per Form 990
$99,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,282
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
Depreciation Depletion$61,231--$61,231
Occupancy$45,929--$45,929
Fees for Services Management$36,905--$36,905
Fees for Services Accounting$8,872--$8,872
Office Expenses$3,606--$3,606
Other Expenses$251--$251
All Other Expenses$14--$14
Total Functional Expenses$159,282$0$0$159,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,282
Total Expenses per Audited Statements$159,282
Total Expenses per Form 990$159,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance-earned$2,178,500
Security Deposit Liab$6,584
Security Deposit Clearing$34
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“AMURCON REALTY CO.”

Form 990, Page 6, Part VI, Line 11B

“The president, larry dickenson, reviews the prepared copy before signing.”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION PAID.”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION PAID.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity United Methodist Housing
EIN
20-4398692
Phone
5403548022
Address
1706 GRANDIN ROAD SW, ROANOKE, VA 24015

Signing Officer

Name
Mr Larry Dickenson
Title
President
Phone
4343548022
Signed
2018-12-19

Organization Details

Principal Officer
Mr Larry Dickenson
Formed
2007
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Jan S Hoover
Phone
5409490124
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS POTENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-5271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-5271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0144494
IRS990/PYOtherRevenueAmt02261
IRS990/PYProgramServiceRevenueAmt059103
IRS990/PYRevenuesLessExpensesAmt0-44349
IRS990/PYTotalExpensesAmt0144494
IRS990/PYTotalRevenueAmt0100145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59294
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151280
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151280
IRS990ScheduleA/TotalSupportAmt0151280
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01441494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921953
IRS990ScheduleD/EquipmentGrp/BookValueAmt03180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042212
IRS990ScheduleD/ExpensesSubtotalAmt0159282
IRS990ScheduleD/LandGrp/BookValueAmt083500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02178500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE-EARNED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT CLEARING
IRS990ScheduleD/RevenueSubtotalAmt099988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01588331
IRS990ScheduleD/TotalExpensesPerForm990Amt0159282
IRS990ScheduleD/TotalLiabilityAmt02185118
IRS990ScheduleD/TotalRevenuePerForm990Amt099988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMURCON REALTY CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, LARRY DICKENSON, REVIEWS THE PREPARED COPY BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHAMPTON UNITED METHODIST HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FREDERICK UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SPRINGHILL VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FARMVILLE UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BLACKSTONE UNITED METHODIST HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MONTGOMERY PARK I UNT METH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SPOTSYLVANIA UNITED METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8STAFFORD UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9STAUNTON UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EPWORTH MANOR UNITED METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521258679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311592624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2541508538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3541789653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4431971753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5202074645
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6743112451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7541738151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8541415529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9743112447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10204398692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,652,579
Liabilities
$2,197,731
Net assets
-$545,152
Revenue
$99,988
Expenses
$159,282
Net income
-$59,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.20$0.80$0.16$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.44$2.20$0.77$0.16$0.20$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.20$0.72$0.14$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.53$2.21$0.68$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.57$2.21$0.64$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$2.20$0.60$0.10$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.65$2.20$0.55$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.71$2.20$0.49$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.75$2.20$0.44$0.09$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.81$2.20$0.39$0.09$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$2.20$0.33$0.09$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.19$0.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.20$0.22$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.21$0.17$0.14