Civic Intelligence

Hace Management Company

990 • Fiscal year 2017 • EIN 23-2862437

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$106,760

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$106,766

Down $105,858 (-50%) from 2016

Net Assets

Down

$81,598

Down $76,566 (-48%) from 2016

Liabilities

Down

$25,168

Down $29,292 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$240,947

Down $77,552 (-24%) from 2016

Expenses

Up

$317,513

Up $28,455 (+9.8%) from 2016

Net Income

Down

-$76,566

Down $106,007 (-360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$106,766
Liabilities$25,168
Net Assets$81,598
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$240,947
Expenses$317,513
Net Income-$76,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$240,947
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$12,996$14,472▲ $1,476
Total Assets$212,624$106,766▼ $105,858
Other Assets Total$199,628$92,294▼ $107,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,786$0▼ $22,786
Accounts Payable and Accrued Expenses$13,632$15,173▲ $1,541
Other Liabilities$18,042$9,995▼ $8,047
Total Liabilities$54,460$25,168▼ $29,292
Net Assets / Fund Balance
Unrestricted Net Assets$158,164$81,598▼ $76,566
Total Net Assets Fund Balance$158,164$81,598▼ $76,566
Total Liabilities and Net Assets / Fund Balance$212,624$106,766▼ $105,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$92,294--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David gonzalezpresidentFT$106,760$106,760

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
$228,102
Investment Income
$0
Other Revenue
$12,845
Change in Net Assets
$-76,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,947
Total Revenue per Form 990
$240,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,627
Other Expenses$144,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,702--$132,702
Other Employee Benefits$34,986--$34,986
Insurance$5,497--$5,497
Office Expenses$5,014--$5,014
Payroll Taxes$4,939--$4,939
All Other Expenses$4,710--$4,710
Other Expenses$4,433$103,882-$4,433
Fees for Services Accounting$3,800--$3,800
Fees for Services Legal$2,456--$2,456
Conferences and Meetings$1,633--$1,633
Interest$1,024--$1,024
Advertising$400--$400
Total Functional Expenses$213,631$103,882$0$317,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,513
Total Expenses per Audited Statements$317,513
Total Expenses per Form 990$317,513
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
Accrued Payroll$7,915
Due to Related Party$2,080
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 11B

“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
2018-05-04
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
26
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 558 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/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240947
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/TotalBookValueOtherAssetsAmt092294
IRS990ScheduleD/TotalExpensesPerForm990Amt0317513
IRS990ScheduleD/TotalLiabilityAmt09995
IRS990ScheduleD/TotalRevenuePerForm990Amt0240947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317513
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 11b
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/InvolvedAmt048709
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1172171
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt286869
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt378103

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,766
Liabilities
$25,168
Net assets
$81,598
Revenue
$240,947
Expenses
$317,513
Net income
-$76,566
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
2017Detailed filing. Detailed filing data is available for this year.$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