Civic Intelligence

Cei Housing Inc

990 • Fiscal year 2016 • EIN 22-3080013

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.CEIMAINE.ORG
30 Federal StreetBrunswick, ME 04011

(207) 882-7552

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$143,312

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,129,641

Down $1,413,707 (-17%) from 2015

Net Assets

Up

$975,767

Up $220,549 (+29%) from 2015

Liabilities

Down

$6,153,874

Down $1,634,256 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$2,643,560

Up $1,075,630 (+69%) from 2015

Expenses

Down

$1,132,928

Down $16,438 (-1.4%) from 2015

Net Income

Up

$1,510,632

Up $1,092,068 (+261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,894,888Liabilities 2010: $7,871,449Net Assets 2010: -$976,5612010Assets 2011: $7,139,224Liabilities 2011: $8,055,385Net Assets 2011: -$916,1612011Assets 2012: $7,527,464Liabilities 2012: $8,669,231Net Assets 2012: -$1,141,7672012Assets 2013: $7,201,019Liabilities 2013: $8,193,447Net Assets 2013: -$992,4282013Assets 2014: $8,450,155Liabilities 2014: $8,166,109Net Assets 2014: $284,0462014Assets 2015: $8,543,348Liabilities 2015: $7,788,130Net Assets 2015: $755,2182015Assets 2016: $7,129,641Liabilities 2016: $6,153,874Net Assets 2016: $975,7672016Assets 2017: $5,729,046Liabilities 2017: $5,518,224Net Assets 2017: $210,8222017Assets 2018: $4,912,651Liabilities 2018: $4,611,448Net Assets 2018: $301,2032018Assets 2019: $4,639,608Liabilities 2019: $4,282,181Net Assets 2019: $357,4272019Assets 2020: $4,567,292Liabilities 2020: $4,265,486Net Assets 2020: $301,8062020Assets 2021: $2,587,340Liabilities 2021: $2,355,463Net Assets 2021: $231,8772021Assets 2022: $2,238,152Liabilities 2022: $1,970,870Net Assets 2022: $267,2822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$7,129,641
Liabilities$6,153,874
Net Assets$975,767
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,132,0292010Expenses 2011: $1,223,4652011Expenses 2012: $1,150,1442012Expenses 2013: $1,869,5372013Revenue 2014: $1,428,774Expenses 2014: $1,148,499Net Income 2014: $280,2752014Revenue 2015: $1,567,930Expenses 2015: $1,149,366Net Income 2015: $418,5642015Revenue 2016: $2,643,560Expenses 2016: $1,132,928Net Income 2016: $1,510,6322016Revenue 2017: $1,089,504Expenses 2017: $1,053,865Net Income 2017: $35,6392017Revenue 2018: $1,139,297Expenses 2018: $1,048,916Net Income 2018: $90,3812018Revenue 2019: $1,098,398Expenses 2019: $1,042,176Net Income 2019: $56,2222019Revenue 2020: $966,023Expenses 2020: $1,021,644Net Income 2020: -$55,6212020Revenue 2021: $825,661Expenses 2021: $895,590Net Income 2021: -$69,9292021Revenue 2022: $455,120Expenses 2022: $418,061Net Income 2022: $37,0592022Revenue 2023: -$162,992Expenses 2023: $104,290Net Income 2023: -$267,2822023

Highlighted filing

2016

Revenue$2,643,560
Expenses$1,132,928
Net Income$1,510,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,643,560
Mission and Program Overview

Mission

To provide affordable rental, home ownership, supported housing and related services primarily targeted to low to moderate income individuals and families that qualify under hud guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,257,591$5,572,724▼ $684,867
Investments Other Securities$1,550,468$801,420▼ $749,048
Savings and Temporary Cash Investments$414,723$442,906▲ $28,183
Cash and Non-Interest-Bearing Accounts$75,020$106,316▲ $31,296
Other Notes and Loans Receivable, Net$89,000$89,000→ $0
Accounts Receivable$60,511$44,151▼ $16,360
Prepaid Expenses and Deferred Charges$54,793$27,274▼ $27,519
Total Assets$8,543,348$7,129,641▼ $1,413,707
Other Assets Total$41,242$45,850▲ $4,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,328,271$5,015,151▼ $313,120
Deferred Revenue$983,405$599,188▼ $384,217
Other Liabilities$835,107$326,777▼ $508,330
Accounts Payable and Accrued Expenses$641,347$212,758▼ $428,589
Total Liabilities$7,788,130$6,153,874▼ $1,634,256
Net Assets / Fund Balance
Unrestricted Net Assets$755,218$975,767▲ $220,549
Total Net Assets Fund Balance$755,218$975,767▲ $220,549
Total Liabilities and Net Assets / Fund Balance$8,543,348$7,129,641▼ $1,413,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,047,118$1,850,292$6,897,410
Land$487,124-$487,124
Equipment$38,482$75,854$114,336
Other Securities$800,586--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Corenna HowardSecretary$143,312$143,312
John EganSenior Vice President$122,665$122,665
Keith BissonPresident$108,726$108,726
Laura BuxbaumAssistant Secretary$103,039$103,039
David WedickTreasurer$102,250$102,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,634,256
Investment Income
$836
Other Revenue
$1,008,468
Change in Net Assets
$1,510,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,360
Revenue Not Reported on Financial Statements
$957,200
Revenue Not Reported on Form 990
$-332,883
Other Revenue Adjustments
$957,200
Total Revenue per Audited Statements
$1,353,477
Total Revenue per Form 990
$2,643,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,928
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$265,699--$265,699
Depreciation Depletion$211,784--$211,784
Fees for Services Management-$115,714-$115,714
Insurance$66,823--$66,823
Fees for Services Accounting-$13,548-$13,548
Fees for Services Legal-$4,246-$4,246
Other Expenses$3,361--$3,361
Office Expenses$2,114--$2,114
Advertising$414--$414
Total Functional Expenses$999,420$133,508$0$1,132,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,928
Total Expenses per Audited Statements$1,132,928
Total Expenses per Form 990$1,132,928
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
Management Fee$282,579
Security Deposits$44,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Section A, Line 2

“Line 2 explanation - all board members are employees of cei.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - coastal enterprises, inc. (cei)is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - cei's board of directors elects board members for cei housing, inc.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - provisions of the articles of incorporation or the by-laws of the corporation may be amended by a 2/3 rds vote of the board of directors, provided that such action is consented and agreed to by the sole member (cei).”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the board of directors is given a copy of the 990 return annually to review. A board meeting is held to review the form 990 prior to the final version being submitted to the department of treasury.”

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

“Policy reviewed by board members annually. A conflict of interest disclosure form is completed and signed by each board member.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cei Housing Inc
EIN
22-3080013
Phone
2078827552
Address
30 FEDERAL STREET, BRUNSWICK, ME 04011

Signing Officer

Name
David Wedick
Title
Treasurer
Phone
2078827552
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wedick
Formed
1990
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership k-1 income -957,200.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that required adjustment to the financial statements. The organization is subject to u.s. Federal and state examinations by tax authorities for three years after the filing of the return.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Partnership k-1 income 957,200.”

Raw XML AppendixShowing 400 of 845 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010395
IRS990/PYOtherExpensesAmt01149366
IRS990/PYOtherRevenueAmt0505878
IRS990/PYProgramServiceRevenueAmt01051657
IRS990/PYRevenuesLessExpensesAmt0418564
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01149366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01567930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01510632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02642724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01634256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01027688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0987031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01453597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0830911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05933483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048954
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01008468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0523916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0441374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01725256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0319859
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04018873
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59890
IRS990ScheduleA/PublicSupportPY509Pct00.58270
IRS990ScheduleA/PublicSupportTotal509Amt06073483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01634256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01027688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0987031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01593597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0830911
IRS990ScheduleA/Total509Grp/TotalAmt06073483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02643560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01551998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01428774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03328578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01188400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010141310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05047118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01850292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06897410
IRS990ScheduleD/EquipmentGrp/BookValueAmt038482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01132928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0487124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487124
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-332883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0957200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0834
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1800586
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CEI CAPITAL MANAGEMENT, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKET SQUARE HOUSING
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-332883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0957200
IRS990ScheduleD/RevenueSubtotalAmt01686360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS AFTER THE FILING OF THE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP K-1 INCOME 957,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05572724
IRS990ScheduleD/TotalBookValueSecuritiesAmt0801420
IRS990ScheduleD/TotalExpensesPerForm990Amt01132928
IRS990ScheduleD/TotalLiabilityAmt0326777
IRS990ScheduleD/TotalRevenuePerForm990Amt02643560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - ALL BOARD MEMBERS ARE EMPLOYEES OF CEI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - COASTAL ENTERPRISES, INC. (CEI)IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - CEI'S BOARD OF DIRECTORS ELECTS BOARD MEMBERS FOR CEI HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - PROVISIONS OF THE ARTICLES OF INCORPORATION OR THE BY-LAWS OF THE CORPORATION MAY BE AMENDED BY A 2/3 RDS VOTE OF THE BOARD OF DIRECTORS, PROVIDED THAT SUCH ACTION IS CONSENTED AND AGREED TO BY THE SOLE MEMBER (CEI).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 11A EXPLANATION - THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 RETURN ANNUALLY TO REVIEW. A BOARD MEETING IS HELD TO REVIEW THE FORM 990 PRIOR TO THE FINAL VERSION BEING SUBMITTED TO THE DEPARTMENT OF TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICY REVIEWED BY BOARD MEMBERS ANNUALLY. A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED AND SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTNERSHIP K-1 INCOME -957,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0412028826
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1010546740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2010492380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3010543607
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4010547370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5261265392
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6271193231
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7263748761
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8263748967
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,129,641
Liabilities
$6,153,874
Net assets
$975,767
Revenue
$2,643,560
Expenses
$1,132,928
Net income
$1,510,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$0.10$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.97$0.27$0.46$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.36$0.23$0.83$0.90$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$4.27$0.30$0.97$1.02$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.28$0.36$1.10$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.91$4.61$0.30$1.14$1.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.73$5.52$0.21$1.09$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.13$6.15$0.98$2.64$1.13$1.51
2015Detailed filing. Detailed filing data is available for this year.$8.54$7.79$0.76$1.57$1.15$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.45$8.17$0.28$1.43$1.15$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$8.19$0.99$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$8.67$1.14$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$8.06$0.92$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$7.87$0.98$1.13