Civic Intelligence

Db Housing Inc.

990 • Fiscal year 2016 • EIN 22-3042334

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileDBEDC.ORG
594 Columbia RoadDorchester, MA 02125

(617) 825-4200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$210,837

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,388,766

Up $309,610 (+10%) from 2015

Net Assets

Up

$1,790,283

Up $326,488 (+22%) from 2015

Liabilities

Down

$1,598,483

Down $16,878 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Down

$530,372

Down $69,564 (-12%) from 2015

Expenses

Down

$203,884

Down $29,507 (-13%) from 2015

Net Income

Down

$326,488

Down $40,057 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2010: $13,905,278Liabilities 2010: $7,409,152Net Assets 2010: $6,496,1262010Assets 2011: $11,527,583Liabilities 2011: $4,501,772Net Assets 2011: $7,025,8112011Assets 2012: $10,672,687Liabilities 2012: $9,214,923Net Assets 2012: $1,457,7642012Assets 2013: $4,303,387Liabilities 2013: $2,141,783Net Assets 2013: $2,161,6042013Assets 2014: $3,772,026Liabilities 2014: $2,462,851Net Assets 2014: $1,309,1752014Assets 2015: $3,079,156Liabilities 2015: $1,615,361Net Assets 2015: $1,463,7952015Assets 2016: $3,388,766Liabilities 2016: $1,598,483Net Assets 2016: $1,790,2832016Assets 2017: $3,192,266Liabilities 2017: $1,591,333Net Assets 2017: $1,600,9332017Assets 2018: $2,264,466Liabilities 2018: $1,171,144Net Assets 2018: $1,093,3222018Assets 2019: $2,231,630Liabilities 2019: $1,307,478Net Assets 2019: $924,1522019Assets 2020: $1,944,755Liabilities 2020: $1,143,956Net Assets 2020: $800,7992020Assets 2021: $1,680,138Liabilities 2021: $1,097,063Net Assets 2021: $583,0752021Assets 2022: $1,647,060Liabilities 2022: $639,628Net Assets 2022: $1,007,4322022Assets 2023: $1,743,709Liabilities 2023: $787,698Net Assets 2023: $956,0112023Assets 2024: $2,950,242Liabilities 2024: $2,137,091Net Assets 2024: $813,1512024

Highlighted filing

2016

Assets$3,388,766
Liabilities$1,598,483
Net Assets$1,790,283
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $404,6282010Expenses 2011: $53,0252011Expenses 2012: $373,2472012Revenue 2013: $1,542,636Expenses 2013: $504,381Net Income 2013: $1,038,2552013Revenue 2014: $784,485Expenses 2014: $284,076Net Income 2014: $500,4092014Revenue 2015: $599,936Expenses 2015: $233,391Net Income 2015: $366,5452015Revenue 2016: $530,372Expenses 2016: $203,884Net Income 2016: $326,4882016Revenue 2017: $1,364,668Expenses 2017: $1,554,018Net Income 2017: -$189,3502017Revenue 2018: $981,781Expenses 2018: $1,489,392Net Income 2018: -$507,6112018Revenue 2019: $1,122,772Expenses 2019: $1,291,942Net Income 2019: -$169,1702019Revenue 2020: $928,852Expenses 2020: $1,052,205Net Income 2020: -$123,3532020Revenue 2021: $4,180,799Expenses 2021: $4,398,523Net Income 2021: -$217,7242021Revenue 2022: $1,250,030Expenses 2022: $1,100,664Net Income 2022: $149,3662022Revenue 2023: $832,659Expenses 2023: $884,080Net Income 2023: -$51,4212023Revenue 2024: $1,052,142Expenses 2024: $1,195,002Net Income 2024: -$142,8602024

Highlighted filing

2016

Revenue$530,372
Expenses$203,884
Net Income$326,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$530,372
Mission and Program Overview

Mission

To assist in the development and rehabilitation of low income housing in the dorchester area of boston.

Low-income housing development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,757$1,181,200▲ $36,443
Investments Program Related$431,991$381,814▼ $50,177
Cash and Non-Interest-Bearing Accounts$164,516$192,361▲ $27,845
Savings and Temporary Cash Investments$17,872$35,004▲ $17,132
Intangible Assets$19,179--
Accounts Receivable$248$4,843▲ $4,595
Prepaid Expenses and Deferred Charges$1,297$715▼ $582
Total Assets$3,079,156$3,388,766▲ $309,610
Other Assets Total$1,299,296$1,592,829▲ $293,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,600,272$1,554,962▼ $45,310
Accounts Payable and Accrued Expenses$15,089$43,521▲ $28,432
Total Liabilities$1,615,361$1,598,483▼ $16,878
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,792$1,505,280▲ $326,488
Temporarily Rstr Net Assets$285,003$285,003→ $0
Total Net Assets Fund Balance$1,463,795$1,790,283▲ $326,488
Total Liabilities and Net Assets / Fund Balance$3,079,156$3,388,766▲ $309,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,072$147,005$851,077
Land$477,128-$477,128
Investment Program Related Org$381,814--
Other Assets Org$912,328--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles McveaDirector of FinancePT$121,178$121,178

Board Members and Trustees

NameTitle
Daryl WrightPresident
Elrette MarionVice President
Angela VoBoard Member
Ayoka DrakeBoard Member
Christine GreenBoard Member
Derek McclearyBoard Member
Eileen KennerBoard Member
K BETH O'DONNELLBoard Member
Keith GreenawayBoard Member
Maria AndradeBoard Member
Mary WalkerBoard Member
Michelle CannonBoard Member
Rosalyn JohnsonBoard Member
Perry NewmanChief Executive Officer
An DuongClerk
Paul BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,383
Program Service Revenue
$497,989
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$326,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,884
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
Interest$51,801--$51,801
Depreciation Depletion$24,572--$24,572
Occupancy$23,862--$23,862
Insurance$22,869--$22,869
Fees for Services Management$9,512--$9,512
Fees for Services Legal$3,261--$3,261
Office Expenses$2,852--$2,852
Other Expenses$856$32,383-$856
Total Functional Expenses$171,501$32,383$0$203,884
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Dorchester bay economic development corp., a related organization, performed all management duties for dorchester bay housing, inc.”

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

“The federal form 990 is provided to the board of directors for review prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign off annually as to any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Dorchester bay housing, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Db Housing Inc
EIN
22-3042334
Phone
6178254200
Address
594 COLUMBIA ROAD, DORCHESTER, MA 02125

Signing Officer

Name
Charles a Mcvea Iii
Title
Director of Finance
Phone
6178254200
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Mcvea Iii
Formed
1979
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Dbh accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. Dbh has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at december 31, 2016.”

Raw XML AppendixShowing 400 of 1,022 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/Desc0PROJECT DEVELOPMENT ACQUIRES CONSTRUCTS AND REDEVELOPS REAL ESTATE IN OUR SERVICE AREA WITH THE GOAL OF REDUCING BLIGHT, IMPROVING THE NEIGHBORHOOD, CREATING AND PRESERVING AFFORDABLE HOUSING, AS WELL AS COMMERCIAL SPACE THAT PROVIDES JOBS, SERVICES AND PLACES FOR BUSINESSES TO GROW AND THRIVE. IN 2016, WE STARTED THE SUBSTANTIAL RENOVATION OF COTTAGE BROOK (147 UNITS OF AFFORDABLE HOUSING) A PORTFOLIO PROJECT THAT HAS BEEN IN NEED OF SIGNIFICANT UPGRADES. THE PLANNED COMPLETION IN 2017 IS ON TRACK. WE ALSO ADVANCED VARIOUS OTHER PROJECTS THROUGH THE PUBLIC APPROVAL AND FUNDING PROCESSES.
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0530372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022869
IRS990/InsuranceGrp/TotalAmt022869
IRS990/IntangibleAssetsGrp/BOYAmt019179
IRS990/InterestGrp/ProgramServicesAmt051801
IRS990/InterestGrp/TotalAmt051801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0431991
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0381814
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01144757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01181200
IRS990/LandBldgEquipCostOrOtherBssAmt01328205
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN THE DEVELOPMENT AND REHABILITATION OF LOW INCOME HOUSING IN THE DORCHESTER AREA OF BOSTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01600272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01554962
IRS990/NetAssetsOrFundBalancesBOYAmt01463795
IRS990/NetAssetsOrFundBalancesEOYAmt01790283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023862
IRS990/OccupancyGrp/TotalAmt023862
IRS990/OfficeExpensesGrp/ProgramServicesAmt02852
IRS990/OfficeExpensesGrp/TotalAmt02852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01299296
IRS990/OtherAssetsTotalGrp/EOYAmt01592829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032383
IRS990/OtherExpensesGrp/ProgramServicesAmt016987
IRS990/OtherExpensesGrp/ProgramServicesAmt114929
IRS990/OtherExpensesGrp/ProgramServicesAmt2856
IRS990/OtherExpensesGrp/TotalAmt032383
IRS990/OtherExpensesGrp/TotalAmt116987
IRS990/OtherExpensesGrp/TotalAmt214929
IRS990/OtherExpensesGrp/TotalAmt3856
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0715
IRS990/PrincipalOfficerNm0CHARLES A MCVEA III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME FROM N
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-30096
IRS990/PYOtherExpensesAmt0233391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0545708
IRS990/PYRevenuesLessExpensesAmt0366545
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0326488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt032383
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0497989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02547251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportPY170Pct00.68980
IRS990ScheduleA/PublicSupportTotal170Amt0693414
IRS990ScheduleA/SubstantialContributorsTotAmt035546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728960
IRS990ScheduleA/TotalSupportAmt0728960
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/BookValueAmt0704072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0381814
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0477128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0680501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1912328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DBH ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. DBH HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01592829
IRS990ScheduleD/TotalBookValueProgramRltdAmt0381814
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PERRY NEWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210837
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,388,766
Liabilities
$1,598,483
Net assets
$1,790,283
Revenue
$530,372
Expenses
$203,884
Net income
$326,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.14$0.81$1.05$1.20$0.14
2023Summary only. Only limited summary data is available for this year.$1.74$0.79$0.96$0.83$0.88$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.64$1.01$1.25$1.10$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.10$0.58$4.18$4.40$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.14$0.80$0.93$1.05$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.31$0.92$1.12$1.29$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.17$1.09$0.98$1.49$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.59$1.60$1.36$1.55$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.60$1.79$0.53$0.20$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.62$1.46$0.60$0.23$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.77$2.46$1.31$0.78$0.28$0.50
2013Summary only. Only limited summary data is available for this year.$4.30$2.14$2.16$1.54$0.50$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$9.21$1.46$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.50$7.03$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.41$6.50$0.40