Civic Intelligence

Retired Steelworkers Housing & Health Development Corporation

990 • Fiscal year 2016 • EIN 23-1923419

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

98th percentile

2.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.29x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$297,133

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,256,588

Down $69,338 (-5.2%) from 2015

Net Assets

Up

-$1,304,874

Up $26,048 (+2.0%) from 2015

Liabilities

Down

$2,561,462

Down $95,386 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$1,117,487

Up $21,516 (+2.0%) from 2015

Expenses

Down

$1,122,428

Down $29,433 (-2.6%) from 2015

Net Income

Up

-$4,941

Up $50,949 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,947,000Liabilities 2010: $3,057,755Net Assets 2010: -$1,110,7552010Assets 2011: $1,747,446Liabilities 2011: $2,997,611Net Assets 2011: -$1,250,1652011Assets 2012: $1,620,377Liabilities 2012: $2,944,822Net Assets 2012: -$1,324,4452012Assets 2013: $1,531,546Liabilities 2013: $2,827,893Net Assets 2013: -$1,296,3472013Assets 2014: $1,484,769Liabilities 2014: $2,759,801Net Assets 2014: -$1,275,0322014Assets 2015: $1,325,926Liabilities 2015: $2,656,848Net Assets 2015: -$1,330,9222015Assets 2016: $1,256,588Liabilities 2016: $2,561,462Net Assets 2016: -$1,304,8742016Assets 2017: $1,157,045Liabilities 2017: $2,448,226Net Assets 2017: -$1,291,1812017Assets 2018: $1,051,340Liabilities 2018: $2,391,282Net Assets 2018: -$1,339,9422018Assets 2019: $962,615Liabilities 2019: $2,262,496Net Assets 2019: -$1,299,8812019Assets 2020: $982,550Liabilities 2020: $2,269,162Net Assets 2020: -$1,286,6122020Assets 2021: $985,672Liabilities 2021: $2,290,089Net Assets 2021: -$1,304,4172021Assets 2022: $931,922Liabilities 2022: $2,307,547Net Assets 2022: -$1,375,6252022Assets 2023: $981,894Liabilities 2023: $2,379,159Net Assets 2023: -$1,397,2652023Assets 2024: $938,185Liabilities 2024: $2,341,482Net Assets 2024: -$1,403,2972024

Highlighted filing

2016

Assets$1,256,588
Liabilities$2,561,462
Net Assets-$1,304,874
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,131,0452010Expenses 2011: $1,176,5832011Expenses 2012: $1,129,9512012Revenue 2013: $1,064,372Expenses 2013: $1,100,024Net Income 2013: -$35,6522013Revenue 2014: $1,081,064Expenses 2014: $1,059,749Net Income 2014: $21,3152014Revenue 2015: $1,095,971Expenses 2015: $1,151,861Net Income 2015: -$55,8902015Revenue 2016: $1,117,487Expenses 2016: $1,122,428Net Income 2016: -$4,9412016Revenue 2017: $1,141,412Expenses 2017: $1,127,719Net Income 2017: $13,6932017Revenue 2018: $1,156,656Expenses 2018: $1,205,417Net Income 2018: -$48,7612018Revenue 2019: $1,161,478Expenses 2019: $1,121,417Net Income 2019: $40,0612019Revenue 2020: $1,099,321Expenses 2020: $1,086,052Net Income 2020: $13,2692020Revenue 2021: $1,115,295Expenses 2021: $1,133,100Net Income 2021: -$17,8052021Revenue 2022: $1,121,707Expenses 2022: $1,192,915Net Income 2022: -$71,2082022Revenue 2023: $1,136,650Expenses 2023: $1,158,290Net Income 2023: -$21,6402023Revenue 2024: $1,186,069Expenses 2024: $1,192,101Net Income 2024: -$6,0322024

Highlighted filing

2016

Revenue$1,117,487
Expenses$1,122,428
Net Income-$4,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$1,117,487
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$934,471$826,652▼ $107,819
Savings and Temporary Cash Investments$313,188$308,789▼ $4,399
Cash and Non-Interest-Bearing Accounts$54,599$97,274▲ $42,675
Prepaid Expenses and Deferred Charges$18,643$13,866▼ $4,777
Accounts Receivable$5,025$10,007▲ $4,982
Total Assets$1,325,926$1,256,588▼ $69,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,157,647$2,015,433▼ $142,214
Accounts Payable and Accrued Expenses$403,931$430,886▲ $26,955
Other Liabilities$68,022$87,370▲ $19,348
Escrow Account Liability$26,055$26,100▲ $45
Deferred Revenue$1,193$1,673▲ $480
Total Liabilities$2,656,848$2,561,462▼ $95,386
Net Assets / Fund Balance
Unrestricted Net Assets$-1,330,922$-1,304,874▲ $26,048
Total Net Assets Fund Balance$-1,330,922$-1,304,874▲ $26,048
Total Liabilities and Net Assets / Fund Balance$1,325,926$1,256,588▼ $69,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,789$4,618,540$5,368,329
Other Land Buildings$34,798$132,224$167,022
Equipment$65$94,969$95,034
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Judy SchwenkPresident$18,000$18,000
-Treasurer$10,604$10,604

Board Members and Trustees

NameTitle
-Director
Steve ProtulisDirector
-Secretary
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,029,863
Investment Income
$88
Other Revenue
$87,536
Change in Net Assets
$-4,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,487
Total Revenue per Audited Statements
$1,117,487
Total Revenue per Form 990
$1,117,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,542
Salaries, Compensation, and Employee Benefits$345,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$270,752$69,071-$339,823
Other Salaries and Wages$163,269$41,651-$204,920
Depreciation Depletion$100,908$25,743-$126,651
Office Expenses$86,650$22,105-$108,755
Fees for Services Management$69,631$17,763-$87,394
Other Employee Benefits$62,186$15,864-$78,050
Fees for Services Other$42,832$10,927-$53,759
Pension Plan Contributions$36,908$9,416-$46,324
Fees for Services Accounting$15,420$3,934-$19,354
Payroll Taxes$13,220$3,372-$16,592
Information Technology$9,074$2,315-$11,389
Insurance$4,973$1,269-$6,242
Travel$2,673$682-$3,355
Conferences and Meetings$2,009$513-$2,522
Advertising$746$190-$936
Other Expenses$90$23-$113
Total Functional Expenses$894,287$228,141$0$1,122,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,428
Total Expenses per Audited Statements$1,122,428
Total Expenses per Form 990$1,122,428
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$87,370
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development & operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

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

“A member of management will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Retired Steelworkers Housing &
EIN
23-1923419
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Hugh Carcella Apartments

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1973
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
5
Employees
5

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Hugh carcella holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 450 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/OtherLiabilitiesGrp/BOYAmt068022
IRS990/OtherLiabilitiesGrp/EOYAmt087370
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0ANTENNA RENT
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14895
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt082641
IRS990/OtherRevenueTotalAmt087536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204920
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03372
IRS990/PayrollTaxesGrp/ProgramServicesAmt013220
IRS990/PayrollTaxesGrp/TotalAmt016592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036908
IRS990/PensionPlanContributionsGrp/TotalAmt046324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013866
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/PriorPeriodAdjustmentsAmt030989
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST REDUCTION PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0829701
IRS990/PYOtherRevenueAmt087468
IRS990/PYProgramServiceRevenueAmt01008293
IRS990/PYRevenuesLessExpensesAmt0-55890
IRS990/PYSalariesCompEmpBnftPaidAmt0322160
IRS990/PYTotalExpensesAmt01151861
IRS990/PYTotalRevenueAmt01095971
IRS990/ReconcilationRevenueExpnssAmt0-4941
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01034758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0749789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04618540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05368329
IRS990ScheduleD/EquipmentGrp/BookValueAmt065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095034
IRS990ScheduleD/ExpensesSubtotalAmt01122428
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01117487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUGH CARCELLA HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826652
IRS990ScheduleD/TotalExpensesPerForm990Amt01122428
IRS990ScheduleD/TotalLiabilityAmt087370
IRS990ScheduleD/TotalRevenuePerForm990Amt01117487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01117487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122428
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297133
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01325926
IRS990/TotalAssetsEOYAmt01256588
IRS990/TotalAssetsGrp/BOYAmt01325926
IRS990/TotalAssetsGrp/EOYAmt01256588
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894287
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122428
IRS990/TotalGrossUBIAmt082641
IRS990/TotalLiabilitiesBOYAmt02656848
IRS990/TotalLiabilitiesEOYAmt02561462
IRS990/TotalLiabilitiesGrp/BOYAmt02656848
IRS990/TotalLiabilitiesGrp/EOYAmt02561462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1330922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1304874
IRS990/TotalProgramServiceExpensesAmt0894287
IRS990/TotalProgramServiceRevenueAmt01029863
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01034758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt082641

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,256,588
Liabilities
$2,561,462
Net assets
-$1,304,874
Revenue
$1,117,487
Expenses
$1,122,428
Net income
-$4,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$2.34$1.40$1.19$1.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$2.38$1.40$1.14$1.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$2.31$1.38$1.12$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.99$2.29$1.30$1.12$1.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$2.27$1.29$1.10$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$2.26$1.30$1.16$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$2.39$1.34$1.16$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.16$2.45$1.29$1.14$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$2.56$1.30$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$2.66$1.33$1.10$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$2.76$1.28$1.08$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.53$2.83$1.30$1.06$1.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.94$1.32$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$3.00$1.25$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$3.06$1.11$1.13