Civic Intelligence

Hispanic American Organization Inc.

990 • Fiscal year 2016 • EIN 23-2015878

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

462 Walnut StreetAllentown, PA 18102

(610) 435-5334

Siviq Scores

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

Liabilities / Assets

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

51st percentile

$121,481

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$5,545,302

Up $291,940 (+5.6%) from 2015

Net Assets

Up

$2,550,687

Up $387,718 (+18%) from 2015

Liabilities

Down

$2,994,615

Down $95,778 (-3.1%) from 2015

Revenue

Up

$2,609,954

Up $788,395 (+43%) from 2015

Expenses

Up

$2,222,236

Up $626,297 (+39%) from 2015

Net Income

Up

$387,718

Up $162,098 (+72%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,056,922Liabilities 2011: $1,943,106Net Assets 2011: $2,113,8162011Assets 2012: $3,861,434Liabilities 2012: $1,963,559Net Assets 2012: $1,897,8752012Assets 2013: $3,648,415Liabilities 2013: $1,827,349Net Assets 2013: $1,821,0662013Assets 2014: $3,689,508Liabilities 2014: $1,752,159Net Assets 2014: $1,937,3492014Assets 2015: $5,253,362Liabilities 2015: $3,090,393Net Assets 2015: $2,162,9692015Assets 2016: $5,545,302Liabilities 2016: $2,994,615Net Assets 2016: $2,550,6872016Assets 2017: $5,396,591Liabilities 2017: $2,888,435Net Assets 2017: $2,508,1562017Assets 2018: $5,244,150Liabilities 2018: $2,883,029Net Assets 2018: $2,361,1212018Assets 2019: $5,107,952Liabilities 2019: $2,797,606Net Assets 2019: $2,310,3462019Assets 2020: $4,838,656Liabilities 2020: $2,617,876Net Assets 2020: $2,220,7802020Assets 2021: $4,490,641Liabilities 2021: $2,214,268Net Assets 2021: $2,276,3732021Assets 2022: $4,564,900Liabilities 2022: $1,913,590Net Assets 2022: $2,651,3102022Assets 2023: $4,338,380Liabilities 2023: $1,634,937Net Assets 2023: $2,703,4432023Assets 2024: $4,174,212Liabilities 2024: $1,428,067Net Assets 2024: $2,746,1452024Assets 2025: $3,741,248Liabilities 2025: $1,321,900Net Assets 2025: $2,419,3482025

Highlighted filing

2016

Assets$5,545,302
Liabilities$2,994,615
Net Assets$2,550,687

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,094,452Expenses 2011: $2,238,142Net Income 2011: -$143,6902011Expenses 2012: $2,161,0382012Expenses 2013: $1,643,8072013Revenue 2014: $1,546,677Expenses 2014: $1,430,394Net Income 2014: $116,2832014Revenue 2015: $1,821,559Expenses 2015: $1,595,939Net Income 2015: $225,6202015Revenue 2016: $2,609,954Expenses 2016: $2,222,236Net Income 2016: $387,7182016Revenue 2017: $2,588,582Expenses 2017: $2,631,113Net Income 2017: -$42,5312017Revenue 2018: $2,598,165Expenses 2018: $2,745,200Net Income 2018: -$147,0352018Revenue 2019: $2,729,719Expenses 2019: $2,780,495Net Income 2019: -$50,7762019Revenue 2020: $3,050,653Expenses 2020: $3,140,219Net Income 2020: -$89,5662020Revenue 2021: $3,194,096Expenses 2021: $3,138,503Net Income 2021: $55,5932021Revenue 2022: $3,938,527Expenses 2022: $3,563,590Net Income 2022: $374,9372022Revenue 2023: $3,968,879Expenses 2023: $3,916,746Net Income 2023: $52,1332023Revenue 2024: $3,705,555Expenses 2024: $3,662,853Net Income 2024: $42,7022024Revenue 2025: $3,458,595Expenses 2025: $3,785,392Net Income 2025: -$326,7972025

Highlighted filing

2016

Revenue$2,609,954
Expenses$2,222,236
Net Income$387,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,969,539
Mission and Program Overview

Mission

The mission of the hispanic american organization is to improve the quality of life of hispanic families by helping them become more economically self-sufficient through education, communication and technology skills.

Employment and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,950,115$4,907,884▼ $42,231
Cash and Non-Interest-Bearing Accounts$121,130$335,708▲ $214,578
Accounts Receivable$125,320$182,350▲ $57,030
Savings and Temporary Cash Investments$117$60,211▲ $60,094
Prepaid Expenses and Deferred Charges$30,542$33,806▲ $3,264
Pledges and Grants Receivable$22,950$22,965▲ $15
Total Assets$5,253,362$5,545,302▲ $291,940
Other Assets Total$3,188$2,378▼ $810
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,043,699$2,888,484▼ $155,215
Accounts Payable and Accrued Expenses$44,944$105,181▲ $60,237
Other Liabilities$950$950→ $0
Deferred Revenue$800--
Total Liabilities$3,090,393$2,994,615▼ $95,778
Net Assets / Fund Balance
Unrestricted Net Assets$2,162,967$2,550,685▲ $387,718
Temporarily Rstr Net Assets$2$2→ $0
Total Net Assets Fund Balance$2,162,969$2,550,687▲ $387,718
Total Liabilities and Net Assets / Fund Balance$5,253,362$5,545,302▲ $291,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,555,316$2,690,742-
Other Land Buildings$1,483$292,169-
Land$199,400--
Equipment$151,685$212,111-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lupe PearceCEO/presidentFT$121,481-$121,481
Charles BogerFiscal DirectorPT$19,544$62,973$82,517

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Neville H KotwalPsychiatrist216 WILLOW WOOD DRIVE, Doylestown, PA 18901$280,500
Revenue and Support

Revenue Composition

Contributions and Grants
$125,624
Program Service Revenue
$2,188,302
Investment Income
$94
Other Revenue
$295,934
All Other Contributions
$600
Change in Net Assets
$387,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,609,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$359,585
Total Revenue per Audited Statements
$2,969,539
Total Revenue per Form 990
$2,609,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,498,332
Other Expenses$723,904
Total Fundraising Expense$3,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,414$65,099$2,474$1,102,987
Current Officers, Directors, Trustees, and Key Employees$74,445$85,450-$159,895
Payroll Taxes$109,180$14,931$245$124,356
Other Employee Benefits$86,712$24,088$294$111,094
Depreciation Depletion$29,808$23,491-$53,299
Occupancy$15,563$25,210-$40,773
Insurance$10,722$18,260-$28,982
All Other Expenses$22,566$5,540-$28,106
Interest$7,738$16,005-$23,743
Fees for Services Accounting$10,800$4,200-$15,000
Other Expenses$14,534$29,524-$14,534
Conferences and Meetings$12,106$1,051-$13,157
Office Expenses$5,100$2,988-$8,088
Advertising$916$5,582-$6,498
Fees for Services Other-$5,358-$5,358
Travel$353$2,153-$2,506
Total Functional Expenses$1,878,168$341,055$3,013$2,222,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,581,821
Expenses per Audited Statements$2,222,236
Total Expenses per Form 990$2,222,236
Expenses Not Reported on Form 990$359,585
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,865
Fundraising Direct Expenses$14,672
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lupe PearceCeo/president of the OrganizationGREATER THAN 35% OWNER OF LIFE GUIDANCE, LLC WHICH HAS COMMON MANAGEMENT, CERTAIN COMMON EMPLOYEES & SUB-CONTRACTORS AND SOME SHARED OFFICE EXPENSES WITH THE ORGANIZATION.No$25,826
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposits$950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Prior to the filing of form 990, it is reviewed by the finance committee and then relayed to the board of directors for approval.

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

Conflict of interest policies and disclosure statements are provided to all board members and key employees, completed, signed, and returned to the fiscal office. Conflict of interest issues are discussed periodically during monthly board meetings.

Form 990, Part VI, Section B, Line 15

All salaries/wages are reviewed annualy by the finance committee and budget committee before final approval by the board of directors.

Form 990, Part VI, Section C, Line 19

Administrative/fiscal supervisor will escort individuals into our onsite conference room where documents may be reviewed. Copies of documents can be made upon request.

Filing and Contact Details

Filer

Filer Name
Hispanic American Organization Inc
EIN
23-2015878
Phone
6104355334
Address
462 WALNUT STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Lupe Pearce
Title
CEO/president
Phone
6104355334
Signed
2017-05-03

Organization Details

Principal Officer
Lupe Pearce
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
James F Bova CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The finance committee of the board, with the assistance of management, is responsible for selection of the auditor as well as conducting a detailed review of the organization's annual financial statement audit and reporting results to the full board. There has been no change in the processes from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates uncertain income tax positions in accordance with fasb asc 740. Management believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements and accordingly, has no material unrecognized tax benefits or accrued interest or penalties. The organization has filed business income tax returns in the united states. The tax returns for the years ended june 30, 2012, 2013, and 2014 are subject to examination by taxing authorities, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 14,672. Direct rental expenses 344,913.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 14,672. Direct rental expenses 344,913.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HISPANIC AMERICAN ORGANIZATION IS TO TO IMPROVE THE QUALITY OF LIFE OF HISPANIC FAMILIES BY HELPING THEM BECOME MORE ECONOMICALLY SELF-SUFFICIENT THROUGH EDUCATION, COMMUNICATION AND TECHNOLOGY SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03043699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02888484
IRS990/NetAssetsOrFundBalancesBOYAmt02162969
IRS990/NetAssetsOrFundBalancesEOYAmt02550687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09193
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0281571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0281571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025210
IRS990/OccupancyGrp/ProgramServicesAmt015563
IRS990/OccupancyGrp/TotalAmt040773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02988
IRS990/OfficeExpensesGrp/ProgramServicesAmt05100
IRS990/OfficeExpensesGrp/TotalAmt08088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03188
IRS990/OtherAssetsTotalGrp/EOYAmt02378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111094
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3EMERGENCY FOOD & SHELTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129524
IRS990/OtherExpensesGrp/ProgramServicesAmt0410838
IRS990/OtherExpensesGrp/ProgramServicesAmt131373
IRS990/OtherExpensesGrp/ProgramServicesAmt214534
IRS990/OtherExpensesGrp/TotalAmt0410838
IRS990/OtherExpensesGrp/TotalAmt143498
IRS990/OtherExpensesGrp/TotalAmt229524
IRS990/OtherExpensesGrp/TotalAmt314534
IRS990/OtherLiabilitiesGrp/BOYAmt0950
IRS990/OtherLiabilitiesGrp/EOYAmt0950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05170
IRS990/OtherRevenueTotalAmt05170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035414
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102987
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109180
IRS990/PayrollTaxesGrp/TotalAmt0124356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033806
IRS990/PrincipalOfficerNm0LUPE PEARCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02162869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02162869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0572600
IRS990/PYOtherRevenueAmt0269572
IRS990/PYProgramServiceRevenueAmt01371590
IRS990/PYRevenuesLessExpensesAmt0225620
IRS990/PYSalariesCompEmpBnftPaidAmt01023339
IRS990/PYTotalExpensesAmt01595939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01821559
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0387718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0281571
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02193472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0935677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0626484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0577642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0390168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0389743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0390665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02374702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02217431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01402663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01085767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01210567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01292013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07208441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0626484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0577642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0390168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0390665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02374702
IRS990ScheduleA/InvestmentIncomeCYPct00.22450
IRS990ScheduleA/InvestmentIncomePYPct00.21630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76990
IRS990ScheduleA/PublicSupportPY509Pct00.77780
IRS990ScheduleA/PublicSupportTotal509Amt08144118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02343055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01583060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01307150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01371514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01539339
IRS990ScheduleA/Total509Grp/TotalAmt08144118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02978732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02173595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01706181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01775023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01945097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010578628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04555316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02690742
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07246058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212111
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0363796
IRS990ScheduleD/ExpensesNotReportedAmt0359585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02222236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0199400
IRS990ScheduleD/OtherExpensesIncludedAmt0359585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292169
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0293652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0359585
IRS990ScheduleD/RevenueNotReportedAmt0359585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02609954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAIN INCOME TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AND ACCORDINGLY, HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION HAS FILED BUSINESS INCOME TAX RETURNS IN THE UNITED STATES. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 14,672. DIRECT RENTAL EXPENSES 344,913.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 14,672. DIRECT RENTAL EXPENSES 344,913.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04907884
IRS990ScheduleD/TotalExpensesPerForm990Amt02222236
IRS990ScheduleD/TotalLiabilityAmt0950
IRS990ScheduleD/TotalRevenuePerForm990Amt02609954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02969539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02581821

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$1.32$2.42$3.46$3.79$0.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.43$2.75$3.71$3.66$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.63$2.70$3.97$3.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.91$2.65$3.94$3.56$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$2.21$2.28$3.19$3.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$2.62$2.22$3.05$3.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.80$2.31$2.73$2.78$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.88$2.36$2.60$2.75$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$2.89$2.51$2.59$2.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.55$2.99$2.55$2.61$2.22$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.25$3.09$2.16$1.82$1.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.69$1.75$1.94$1.55$1.43$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.83$1.82$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.96$1.90$2.16
2011Summary only. Only limited summary data is available for this year.$4.06$1.94$2.11$2.09$2.24$0.14