Civic Intelligence

Hace Management Company

990 • Fiscal year 2016 • EIN 23-2862437

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization Profilewww.hacecdc.org
167 west allegheny ave No 200philadelphia, PA 19140

(215) 426-8025

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$107,801

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$212,624

Up $7,005 (+3.4%) from 2015

Net Assets

Up

$158,164

Up $29,441 (+23%) from 2015

Liabilities

Down

$54,460

Down $22,436 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$318,499

Up $79,716 (+33%) from 2015

Expenses

Up

$289,058

Up $50,923 (+21%) from 2015

Net Income

Up

$29,441

Up $28,793 (+4443%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $143,298Liabilities 2011: $60,359Net Assets 2011: $82,9392011Assets 2012: $161,549Liabilities 2012: $70,576Net Assets 2012: $90,9732012Assets 2013: $168,997Liabilities 2013: $92,286Net Assets 2013: $76,7112013Assets 2014: $207,913Liabilities 2014: $79,838Net Assets 2014: $128,0752014Assets 2015: $205,619Liabilities 2015: $76,896Net Assets 2015: $128,7232015Assets 2016: $212,624Liabilities 2016: $54,460Net Assets 2016: $158,1642016Assets 2017: $106,766Liabilities 2017: $25,168Net Assets 2017: $81,5982017Assets 2018: $220,277Liabilities 2018: $19,011Net Assets 2018: $201,2662018Assets 2019: $212,448Liabilities 2019: $15,766Net Assets 2019: $196,6822019Assets 2020: $427,532Liabilities 2020: $186,842Net Assets 2020: $240,6902020Assets 2021: $507,912Liabilities 2021: $212,733Net Assets 2021: $295,1792021Assets 2022: $740,633Liabilities 2022: $210,535Net Assets 2022: $530,0982022Assets 2023: $938,768Liabilities 2023: $382,952Net Assets 2023: $555,8162023Assets 2024: $842,204Liabilities 2024: $387,367Net Assets 2024: $454,8372024

Highlighted filing

2016

Assets$212,624
Liabilities$54,460
Net Assets$158,164
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $266,712Expenses 2011: $183,773Net Income 2011: $82,9392011Expenses 2012: $231,7292012Revenue 2013: $236,460Expenses 2013: $250,722Net Income 2013: -$14,2622013Revenue 2014: $276,403Expenses 2014: $225,039Net Income 2014: $51,3642014Revenue 2015: $238,783Expenses 2015: $238,135Net Income 2015: $6482015Revenue 2016: $318,499Expenses 2016: $289,058Net Income 2016: $29,4412016Revenue 2017: $240,947Expenses 2017: $317,513Net Income 2017: -$76,5662017Revenue 2018: $327,753Expenses 2018: $208,085Net Income 2018: $119,6682018Revenue 2019: $287,595Expenses 2019: $292,179Net Income 2019: -$4,5842019Revenue 2020: $285,995Expenses 2020: $241,987Net Income 2020: $44,0082020Revenue 2021: $319,251Expenses 2021: $264,762Net Income 2021: $54,4892021Revenue 2022: $513,393Expenses 2022: $289,455Net Income 2022: $223,9382022Revenue 2023: $353,706Expenses 2023: $304,194Net Income 2023: $49,5122023Revenue 2024: $382,030Expenses 2024: $414,180Net Income 2024: -$32,1502024

Highlighted filing

2016

Revenue$318,499
Expenses$289,058
Net Income$29,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$318,499
Mission and Program Overview

Mission

Low-income housing project managment

low-income housing project management

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,454$12,996▼ $26,458
Total Assets$205,619$212,624▲ $7,005
Other Assets Total$166,165$199,628▲ $33,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,786$22,786→ $0
Other Liabilities$31,240$18,042▼ $13,198
Accounts Payable and Accrued Expenses$22,870$13,632▼ $9,238
Total Liabilities$76,896$54,460▼ $22,436
Net Assets / Fund Balance
Unrestricted Net Assets$128,723$158,164▲ $29,441
Total Net Assets Fund Balance$128,723$158,164▲ $29,441
Total Liabilities and Net Assets / Fund Balance$205,619$212,624▲ $7,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$199,628--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David gonzalezpresidentFT$107,801$107,801

Board Members and Trustees

NameTitle
mike garciachairman
Gene Donatomember
Jon BuzanMember
Guillermo Salas Jrtreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,837
Investment Income
$0
Other Revenue
$84,662
Change in Net Assets
$29,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$318,499
Total Revenue per Form 990
$318,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,031
Other Expenses$90,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,461--$151,461
Other Employee Benefits$43,228--$43,228
Insurance$8,025--$8,025
Fees for Services Accounting$6,350--$6,350
Other Expenses$5,480$39,500-$5,480
Payroll Taxes$4,342--$4,342
All Other Expenses$3,063--$3,063
Office Expenses$2,766--$2,766
Conferences and Meetings$2,322--$2,322
Travel$1,744--$1,744
Interest$1,071--$1,071
Fees for Services Legal$918--$918
Advertising$369--$369
Total Functional Expenses$249,558$39,500$0$289,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,058
Total Expenses per Audited Statements$289,058
Total Expenses per Form 990$289,058
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
Due to Related Party$11,465
Accrued Payroll$6,577
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
Yes
Other officer compensation reviewed
No
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 A, line 8B

“there are no other committees”

Form 990, Part VI, Section B, line 11

“each board member receives a copy of the 990 in draft form and is asked to provide comment.”

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

“all officers, board members, committee members, and members of the organization's staff must annually provide a signed statement listing any potential conflicts. if conflicts arise, the member of the board is asked to sustain in voting or related action subject to the conflict.”

Form 990, Part VI, Section B, line 15A

“the board meets and reviews and discusses any compensation changes.”

Form 990, Part VI, Section C, line 19

“documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hace Management Co
EIN
23-2862437
Phone
2154268025
Address
167 west allegheny ave No 200, philadelphia, PA 19140

Signing Officer

Name
David Gonzalez
Title
president
Phone
2154268025
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAVID gonzalez
Formed
1982
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not chnaged from the prior year.”

Financial Statement Notes

Part X, Line 2:

“HMC has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 554 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HMC has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199628
IRS990ScheduleD/TotalExpensesPerForm990Amt0289058
IRS990ScheduleD/TotalLiabilityAmt018042
IRS990ScheduleD/TotalRevenuePerForm990Amt0318499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289058
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0there are no other committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1each board member receives a copy of the 990 in draft form and is asked to provide comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all officers, board members, committee members, and members of the organization's staff must annually provide a signed statement listing any potential conflicts. if conflicts arise, the member of the board is asked to sustain in voting or related action subject to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board meets and reviews and discusses any compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHNAGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0232638904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1232858675
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2232660418
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3232667638
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0low-income housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1low-income housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2low-income housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3low-income housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0St christopher's associates lp v
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1St christoper's associates lp viii
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2Villas de Hace limited partnership
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3villa del caribe limited partnership
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0167 west allegheny ave
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1167 west allegheny ave
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2167 west allegheny ave
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3167 west allegheny ave
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0philadelphia
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1philadelphia
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2philadelphia
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3philadelphia
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd119140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd219140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd319140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0hispanic association of contractors and enterprises
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1somerset villas inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2casa caribe inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3caribe towers inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232142317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251592475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232806628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3752987568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0community development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1low-income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2low-income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3low-income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(b)(1)(a)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0167 west allegheny ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1167 west allegheny ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2167 west allegheny ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3167 west allegheny ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd319140
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047979
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt194373
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28882
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3166424
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt477363

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,624
Liabilities
$54,460
Net assets
$158,164
Revenue
$318,499
Expenses
$289,058
Net income
$29,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$3.87$4.55$3.82$4.14$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$3.83$5.56$3.54$3.04$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.11$5.30$5.13$2.89$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.13$2.95$3.19$2.65$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.87$2.41$2.86$2.42$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.16$1.97$2.88$2.92$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.19$2.01$3.28$2.08$1.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.82$2.41$3.18$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.54$1.58$3.18$2.89$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.77$1.29$2.39$2.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.80$1.28$2.76$2.25$0.51
2013Summary only. Only limited summary data is available for this year.$1.69$0.92$0.77$2.36$2.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.71$0.91$2.32
2011Summary only. Only limited summary data is available for this year.$1.43$0.60$0.83$2.67$1.84$0.83