Civic Intelligence

South Mississippi Housing and Development Corporation

990 • Fiscal year 2013 • EIN 20-5640452

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.smhd.org

View Organization Page

PO Box 234739505

(228) 831-2292

Siviq Scores

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

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

3.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

1st percentile

-204%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$88,122

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$28,323,829

Down $4,629,348 (-14%) from 2012

Net Assets

Down

$22,665,764

Down $3,717,484 (-14%) from 2012

Liabilities

Down

$5,658,065

Down $911,864 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

$1,829,010

No earlier filing loaded for comparison.

Expenses

Up

$5,555,353

Up $1,347,859 (+32%) from 2012

Net Income

-$3,726,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,050,133Liabilities 2011: $6,663,301Net Assets 2011: $23,386,8322011Assets 2012: $32,953,177Liabilities 2012: $6,569,929Net Assets 2012: $26,383,2482012Assets 2013: $28,323,829Liabilities 2013: $5,658,065Net Assets 2013: $22,665,7642013Assets 2014: $25,449,041Liabilities 2014: $5,272,606Net Assets 2014: $20,176,4352014Assets 2015: $23,659,796Liabilities 2015: $3,895,590Net Assets 2015: $19,764,2062015Assets 2016: $24,609,888Liabilities 2016: $4,181,194Net Assets 2016: $20,428,6942016Assets 2017: $24,304,440Liabilities 2017: $4,031,429Net Assets 2017: $20,273,0112017Assets 2018: $23,398,509Liabilities 2018: $3,044,295Net Assets 2018: $20,354,2142018Assets 2019: $22,077,888Liabilities 2019: $1,634,810Net Assets 2019: $20,443,0782019Assets 2020: $21,521,514Liabilities 2020: $1,233,444Net Assets 2020: $20,288,0702020Assets 2021: $21,301,727Liabilities 2021: $1,065,883Net Assets 2021: $20,235,8442021Assets 2022: $21,629,146Liabilities 2022: $217,142Net Assets 2022: $21,412,0042022Assets 2023: $20,844,342Liabilities 2023: $177,298Net Assets 2023: $20,667,0442023Assets 2024: $20,919,640Liabilities 2024: $152,171Net Assets 2024: $20,767,4692024

Highlighted filing

2013

Assets$28,323,829
Liabilities$5,658,065
Net Assets$22,665,764
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,391,9232011Expenses 2012: $4,207,4942012Revenue 2013: $1,829,010Expenses 2013: $5,555,353Net Income 2013: -$3,726,3432013Revenue 2014: $1,452,192Expenses 2014: $4,035,341Net Income 2014: -$2,583,1492014Revenue 2015: $2,786,761Expenses 2015: $3,439,208Net Income 2015: -$652,4472015Revenue 2016: $3,734,945Expenses 2016: $3,070,457Net Income 2016: $664,4882016Revenue 2017: $2,275,135Expenses 2017: $2,430,818Net Income 2017: -$155,6832017Revenue 2018: $2,665,158Expenses 2018: $2,583,955Net Income 2018: $81,2032018Revenue 2019: $2,638,801Expenses 2019: $2,549,937Net Income 2019: $88,8642019Revenue 2020: $2,478,060Expenses 2020: $2,633,068Net Income 2020: -$155,0082020Revenue 2021: $2,501,846Expenses 2021: $2,629,601Net Income 2021: -$127,7552021Revenue 2022: $3,038,218Expenses 2022: $3,196,539Net Income 2022: -$158,3212022Revenue 2023: $1,736,569Expenses 2023: $2,079,437Net Income 2023: -$342,8682023Revenue 2024: $2,114,977Expenses 2024: $2,263,790Net Income 2024: -$148,8132024

Highlighted filing

2013

Revenue$1,829,010
Expenses$5,555,353
Net Income-$3,726,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,557,110
Mission and Program Overview

Mission

Manage and develop sustainable housing for the poor, distressed and under privileged and relieve the burdens of government by addressing the ongoing affordable housing shortage in the south mississippi area.

Manage and develop sustainable housing for the poor, distressed, and underpriviledged and relieve the burdens of government by addressing ongoing affordable housing shortages in the South Mississippi area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,988,118$27,318,970▼ $3,669,148
Other Notes and Loans Receivable, Net$1,093,290$0▼ $1,093,290
Accounts Receivable$6,616$670,327▲ $663,711
Prepaid Expenses and Deferred Charges$188,242$197,229▲ $8,987
Cash and Non-Interest-Bearing Accounts$676,911$137,303▼ $539,608
Savings and Temporary Cash Investments-$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$32,953,177$28,323,829▼ $4,629,348
Other Assets Total-$0-
Liabilities
Other Liabilities$2,608,966$2,596,708▼ $12,258
Mortgage Notes Payable Secured by Investment Property$2,731,717$2,381,694▼ $350,023
Accounts Payable and Accrued Expenses$1,215,689$666,259▼ $549,430
Deferred Revenue$13,557$13,404▼ $153
Total Liabilities$6,569,929$5,658,065▼ $911,864
Net Assets / Fund Balance
Unrestricted Net Assets$26,383,248$22,665,764▼ $3,717,484
Total Net Assets Fund Balance$26,383,248$22,665,764▼ $3,717,484
Total Liabilities and Net Assets / Fund Balance$32,953,177$28,323,829▼ $4,629,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,776,821-$29,776,821
Land$7,546,468-$7,546,468
Equipment$1,078,096-$1,078,096
Other Land Buildings$-11,082,415$11,931,559$849,144
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demetria M SimpsonFormer President/CEOFT$88,122-$88,122
Karen MeltonTreasurer--$84,745$84,745
Judith A MoranPresident/CEOFT$56,934-$56,934
Sally DavisSecretaryFT$45,046-$45,046

Board Members and Trustees

NameTitle
Gerolene RaybornChairman
Annie JonesVice Chairman
Berlon LeeDirector
Bob SumrallDirector
Dottie BeardDirector
Evelyn GarnerDirector
Faguial BallDirector
Freddie MillsDirector
Leander T TaylorDirector
Mike MorrisonDirector
Ronald K RobinsonDirector
Victor AndrewsDirector
Willie LeveretteDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Landmark Construction Services LLCConstruction-$996,859
Landmark Development ServicesConstruction/Develop-$293,819
Baker Donelson Bearman Caldwell & BerkowitzLegal-$165,764
Housing Opportunities UnlimitedRelocation Services-$121,665
Revenue and Support

Revenue Composition

Contributions and Grants
$63,600
Program Service Revenue
$2,874,234
Investment Income
$-1,108,824
Other Revenue
$0
Change in Net Assets
$-3,726,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,648,114
Salaries, Compensation, and Employee Benefits$907,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,149,639--$1,149,639
Other Salaries and Wages$221,592$312,759-$534,351
Insurance$509,199--$509,199
Fees for Services Management-$249,325-$249,325
Occupancy$191,292--$191,292
Current Officers, Directors, Trustees, and Key Employees-$190,102-$190,102
Other Employee Benefits$25,913$156,873-$182,786
Fees for Services Legal-$82,336-$82,336
Other Expenses$203,588$81,155-$81,155
Office Expenses-$74,982-$74,982
All Other Expenses$31,760$10,516-$42,276
Interest$14,526--$14,526
Travel-$13,772-$13,772
Advertising-$3,227-$3,227
Total Functional Expenses$4,380,306$1,175,047$0$5,555,353
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,496,271
Tenant Security Deposits$100,437
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Directors (members) are appointed by the Board of Commissioners of Mississippi Regional Housing Authority VIII.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members of the governing body are elected by the Mississippi Regional Housing Authority VIII Board of Commissioners.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Without the prior written consent of theMississippi Regional Housing Authority VIII ("MRHA VIII") Board of Commissioners, the Board of SMHD shall have no power or authority to do the following:(a) Authorize the sale, lease, exchange, encumbrance or disposition of all or anyportion of any property or assets which was received by the Corporation by or through MRHA VIII; or(b) Invest, loan, expend or dispose of any funds or monies, which were received bySMHD or through MRHA VIII.”

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

“The Form 990 is presented to the Board of Directors for their review subsequent to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member and key employee signs a statement each year stating they are not engaging in any activities that are in conflict with the interests of SMHD.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determined by Board.”

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

“Upon written request, the documents are provided to the person making the request.”

Filing and Contact Details

Filer

EIN
20-5640452
Phone
2288312292

Signing Officer

Name
Judith A Moran
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith A Moran
Formed
2006
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
19

Preparer

Preparer
Tommy R Barton
Phone
7273441040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from Miss. Regional Housing Authority = $8859”

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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/PersonNm7Willie Leverette
IRS990/Form990PartVIISectionAGrp/PersonNm8Freddie Mills
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm10Ronald K Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm11Judith A Moran
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob Sumrall
IRS990/Form990PartVIISectionAGrp/PersonNm13Leander T Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm14Sally Davis
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Melton
IRS990/Form990PartVIISectionAGrp/PersonNm16Demetria M Simpson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1584745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1108996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt063600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0619104
IRS990/GrossReceiptsAmt03557110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0509199
IRS990/InsuranceGrp/TotalAmt0509199
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt014526
IRS990/InterestGrp/TotalAmt014526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011931559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030988118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027318970
IRS990/LandBldgEquipCostOrOtherBssAmt039250529
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01728100
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Manage and develop sustainable housing for the poor, distressed, and underpriviledged and relieve the burdens of government by addressing ongoing affordable housing shortages in the South Mississippi area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02381694
IRS990/NetAssetsOrFundBalancesBOYAmt026383248
IRS990/NetAssetsOrFundBalancesEOYAmt022665764
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1108996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1108996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0191292
IRS990/OccupancyGrp/TotalAmt0191292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074982
IRS990/OfficeExpensesGrp/TotalAmt074982
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182786
IRS990/OtherExpensesGrp/Desc0Development Costs Written-off
IRS990/OtherExpensesGrp/Desc1R&M Materials/Contracts
IRS990/OtherExpensesGrp/Desc2Other General & Taxes
IRS990/OtherExpensesGrp/Desc3Other Administration Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081155
IRS990/OtherExpensesGrp/ProgramServicesAmt01640651
IRS990/OtherExpensesGrp/ProgramServicesAmt1392146
IRS990/OtherExpensesGrp/ProgramServicesAmt2203588
IRS990/OtherExpensesGrp/TotalAmt01640651
IRS990/OtherExpensesGrp/TotalAmt1392146
IRS990/OtherExpensesGrp/TotalAmt2203588
IRS990/OtherExpensesGrp/TotalAmt381155
IRS990/OtherLiabilitiesGrp/BOYAmt02608966
IRS990/OtherLiabilitiesGrp/EOYAmt02596708
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534351
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01093290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197229
IRS990/PrincipalOfficerNm0Judith A Moran
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0956247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11917987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0956247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11917987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03422249
IRS990/PYProgramServiceRevenueAmt03008433
IRS990/PYRevenuesLessExpensesAmt0-1201988
IRS990/PYSalariesCompEmpBnftPaidAmt0785245
IRS990/PYTotalExpensesAmt04207494
IRS990/PYTotalRevenueAmt03005506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,323,829
Liabilities
$5,658,065
Net assets
$22,665,764
Revenue
$1,829,010
Expenses
$5,555,353
Net income
-$3,726,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.15$20.8$2.11$2.26$0.15
2023Summary only. Only limited summary data is available for this year.$20.8$0.18$20.7$1.74$2.08$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.22$21.4$3.04$3.20$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$1.07$20.2$2.50$2.63$0.13
2020Summary only. Only limited summary data is available for this year.$21.5$1.23$20.3$2.48$2.63$0.16
2019Summary only. Only limited summary data is available for this year.$22.1$1.63$20.4$2.64$2.55$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$3.04$20.4$2.67$2.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$4.03$20.3$2.28$2.43$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$4.18$20.4$3.73$3.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$23.7$3.90$19.8$2.79$3.44$0.65
2014Detailed filing. Detailed filing data is available for this year.$25.4$5.27$20.2$1.45$4.04$2.58
2013Detailed filing. Detailed filing data is available for this year.$28.3$5.66$22.7$1.83$5.56$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$6.57$26.4$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$6.66$23.4$3.39