Civic Intelligence

Trinity United Methodist Housing Corporation

990 • Fiscal year 2019 • EIN 20-4398692

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

20.93x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,200

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,600,359

Down $52,220 (-3.2%) from 2018

Net Assets

Down

-$597,431

Down $52,279 (-9.6%) from 2018

Liabilities

Up

$2,197,790

Up $59 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$104,997

Up $5,009 (+5.0%) from 2018

Expenses

Down

$157,277

Down $2,005 (-1.3%) from 2018

Net Income

Up

-$52,280

Up $7,014 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$1,600,359
Liabilities$2,197,790
Net Assets-$597,431
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$104,997
Expenses$157,277
Net Income-$52,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$104,997
Mission and Program Overview

Mission

To provide housing to low-income elderly persons.

To provide housing to low-income elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,588,331$1,532,934▼ $55,397
Cash and Non-Interest-Bearing Accounts$8,562$5,121▼ $3,441
Prepaid Expenses and Deferred Charges$3,480$3,925▲ $445
Accounts Receivable$964$524▼ $440
Total Assets$1,652,579$1,600,359▼ $52,220
Other Assets Total$51,242$57,855▲ $6,613
Liabilities
Other Liabilities$2,185,118$2,186,064▲ $946
Accounts Payable and Accrued Expenses$12,089$10,081▼ $2,008
Deferred Revenue$524$1,645▲ $1,121
Total Liabilities$2,197,731$2,197,790▲ $59
Net Assets / Fund Balance
Unrestricted Net Assets$-545,152$-597,431▼ $52,279
Total Net Assets Fund Balance$-545,152$-597,431▼ $52,279
Total Liabilities and Net Assets / Fund Balance$1,652,579$1,600,359▼ $52,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,393,040$528,913$1,921,953
Other Land Buildings$54,005$89,781$143,786
Land$83,500-$83,500
Equipment$2,389$39,823$42,212
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Larry DickensonPresident$34,200$34,200
Jim BranscomeTreasurer$7,800$7,800
Rev Ernest Herndon JrSecretary$7,200$7,200

Board Members and Trustees

NameTitle
DR JAMES G O'QUINNVice President
W Randolph SpearsAsst Treas/ Director
David BrownDirector
Dr Robert HinkleDirector
Dr Victor GomezDirector
Elizabeth R HoneaDirector
Harold E White SrDirector
John R JonesDirector
Kathy LutmanDirector
Lawrence JulihnDirector
Monty CoxDirector
Steven Wayne GreerDirector
Sue BoltzDirector
Thomas R BarnardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,243
Program Service Revenue
$68,718
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-52,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,997
Total Revenue per Form 990
$104,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,578
Salaries, Compensation, and Employee Benefits$23,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,397--$55,397
Occupancy$31,651--$31,651
Other Salaries and Wages$19,843--$19,843
Fees for Services Management$14,975--$14,975
Fees for Services Accounting$9,369--$9,369
Insurance$6,331--$6,331
Office Expenses$5,584--$5,584
Other Employee Benefits$2,278--$2,278
Payroll Taxes$1,578--$1,578
Other Expenses$263--$263
Travel$48--$48
Fees for Services Legal$12--$12
Total Functional Expenses$157,277$0$0$157,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,277
Total Expenses per Audited Statements$157,277
Total Expenses per Form 990$157,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Capital Advances Earned$2,178,500
Tenant Deposits$7,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 3

“The apartment managing agent is amurcon realty company.”

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

“The president reviews the prepared copy of form 990 prior to signing and filing”

Form 990, Part VI, Section B, Line 15

“No compensation was paid.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review 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
Larry Dickenson
Title
President
Phone
5403548022
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer
Kevin Rayfield
Phone
3368895156
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

Raw XML AppendixShowing 400 of 611 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/Form990PartVIISectionAGrp/PersonNm0LARRY DICKENSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST TREAS/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0104997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06331
IRS990/InsuranceGrp/TotalAmt06331
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01588331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01532934
IRS990/LandBldgEquipCostOrOtherBssAmt02191451
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO LOW-INCOME ELDERLY PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-545152
IRS990/NetAssetsOrFundBalancesEOYAmt0-597431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031651
IRS990/OccupancyGrp/TotalAmt031651
IRS990/OfficeExpensesGrp/ProgramServicesAmt05584
IRS990/OfficeExpensesGrp/TotalAmt05584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051242
IRS990/OtherAssetsTotalGrp/EOYAmt057855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02278
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS TAXES, LI
IRS990/OtherExpensesGrp/ProgramServicesAmt08512
IRS990/OtherExpensesGrp/ProgramServicesAmt11436
IRS990/OtherExpensesGrp/ProgramServicesAmt2263
IRS990/OtherExpensesGrp/TotalAmt08512
IRS990/OtherExpensesGrp/TotalAmt11436
IRS990/OtherExpensesGrp/TotalAmt2263
IRS990/OtherLiabilitiesGrp/BOYAmt02185118
IRS990/OtherLiabilitiesGrp/EOYAmt02186064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019843
IRS990/OtherSalariesAndWagesGrp/TotalAmt019843
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01578
IRS990/PayrollTaxesGrp/TotalAmt01578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03925
IRS990/PrincipalOfficerNm0LARRY DICKENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0159282
IRS990/PYOtherRevenueAmt0463
IRS990/PYProgramServiceRevenueAmt060852
IRS990/PYRevenuesLessExpensesAmt0-59294
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0159282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52280
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166187
IRS990ScheduleA/TotalSupportAmt0166187
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01393040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921953
IRS990ScheduleD/EquipmentGrp/BookValueAmt02389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02178500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCES EARNED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01532934
IRS990ScheduleD/TotalExpensesPerForm990Amt0157277
IRS990ScheduleD/TotalLiabilityAmt02186064
IRS990ScheduleD/TotalRevenuePerForm990Amt0104997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENT MANAGING AGENT IS AMURCON REALTY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE PREPARED COPY OF FORM 990 PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION WAS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,600,359
Liabilities
$2,197,790
Net assets
-$597,431
Revenue
$104,997
Expenses
$157,277
Net income
-$52,280
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