Civic Intelligence

Appletree Housing Inc.

990 • Fiscal year 2018 • EIN 23-2965144

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

Organization ProfileN/A
21 South 61st StreetPhiladelphia, PA 19139

(215) 748-8750

Siviq Scores

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

Liabilities / Assets

98th percentile

1.84x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

13.40x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$303,381

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 207.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,068,367

Up $34,236 (+3.3%) from 2017

Net Assets

Down

-$893,652

Down $59,712 (-7.2%) from 2017

Liabilities

Up

$1,962,019

Up $93,948 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$146,395

Down $91,406 (-38%) from 2017

Expenses

Down

$206,107

Down $16,966 (-7.6%) from 2017

Net Income

Down

-$59,712

Down $74,440 (-505%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,488,625Liabilities 2011: $1,657,111Net Assets 2011: -$168,4862011Assets 2012: $1,442,006Liabilities 2012: $1,705,546Net Assets 2012: -$263,5402012Assets 2013: $1,388,153Liabilities 2013: $1,698,696Net Assets 2013: -$310,5432013Assets 2014: $1,337,346Liabilities 2014: $1,694,708Net Assets 2014: -$357,3622014Assets 2015: $994,533Liabilities 2015: $1,838,674Net Assets 2015: -$844,1412015Assets 2016: $1,035,448Liabilities 2016: $1,884,116Net Assets 2016: -$848,6682016Assets 2017: $1,034,131Liabilities 2017: $1,868,071Net Assets 2017: -$833,9402017Assets 2018: $1,068,367Liabilities 2018: $1,962,019Net Assets 2018: -$893,6522018Assets 2019: $817,412Liabilities 2019: $1,758,197Net Assets 2019: -$940,7852019Assets 2020: $813,337Liabilities 2020: $1,792,258Net Assets 2020: -$978,9212020Assets 2021: $859,707Liabilities 2021: $1,896,798Net Assets 2021: -$1,037,0912021Assets 2022: $910,137Liabilities 2022: $1,821,611Net Assets 2022: -$911,4742022Assets 2023: $916,673Liabilities 2023: $1,915,967Net Assets 2023: -$999,2942023Assets 2024: $768,846Liabilities 2024: $2,119,657Net Assets 2024: -$1,350,8112024Assets 2025: $835,142Liabilities 2025: $2,261,374Net Assets 2025: -$1,426,2322025

Highlighted filing

2018

Assets$1,068,367
Liabilities$1,962,019
Net Assets-$893,652
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $98,303Expenses 2011: $165,300Net Income 2011: -$66,9972011Revenue 2012: $93,865Expenses 2012: $188,919Net Income 2012: -$95,0542012Revenue 2013: $87,711Expenses 2013: $134,714Net Income 2013: -$47,0032013Revenue 2014: $119,680Expenses 2014: $166,499Net Income 2014: -$46,8192014Revenue 2015: $103,470Expenses 2015: $121,070Net Income 2015: -$17,6002015Revenue 2016: $145,501Expenses 2016: $150,028Net Income 2016: -$4,5272016Revenue 2017: $237,801Expenses 2017: $223,073Net Income 2017: $14,7282017Revenue 2018: $146,395Expenses 2018: $206,107Net Income 2018: -$59,7122018Revenue 2019: $124,440Expenses 2019: $171,573Net Income 2019: -$47,1332019Revenue 2020: $103,192Expenses 2020: $141,328Net Income 2020: -$38,1362020Revenue 2021: $134,278Expenses 2021: $192,448Net Income 2021: -$58,1702021Revenue 2022: $358,869Expenses 2022: $233,252Net Income 2022: $125,6172022Revenue 2023: $91,849Expenses 2023: $179,669Net Income 2023: -$87,8202023Revenue 2024: $26,462Expenses 2024: $310,758Net Income 2024: -$284,2962024Revenue 2025: $70,173Expenses 2025: $145,594Net Income 2025: -$75,4212025

Highlighted filing

2018

Revenue$146,395
Expenses$206,107
Net Income-$59,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$146,395
Mission and Program Overview

Mission

Appletree housing, inc provides affordable housing for low income, single parent, formerly homeless families who are striving to break the generational cycle of poverty by pursuing goals focused on education,parenting,financing and employment and personal development.

Appletree housing, inc provides affordable housing for low income, single parent, formerly homeless families who are striving to break the generational cycle of poverty by pursing goals focused on education, parenting, financing and employment and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,180$800,499▼ $20,681
Accounts Receivable$204,772$260,411▲ $55,639
Cash and Non-Interest-Bearing Accounts$4,018$3,193▼ $825
Prepaid Expenses and Deferred Charges$570$673▲ $103
Total Assets$1,034,131$1,068,367▲ $34,236
Other Assets Total$3,591$3,591→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses$363,262$454,425▲ $91,163
Other Liabilities$4,586$4,629▲ $43
Deferred Revenue$223$2,965▲ $2,742
Total Liabilities$1,868,071$1,962,019▲ $93,948
Net Assets / Fund Balance
Unrestricted Net Assets$-833,940$-893,652▼ $59,712
Total Net Assets Fund Balance$-833,940$-893,652▼ $59,712
Total Liabilities and Net Assets / Fund Balance$1,034,131$1,068,367▲ $34,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,972$128,145$762,117
Land$166,527-$166,527
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Jamila Harris-morrisonExecutive Director$145,822$145,822

Board Members and Trustees

NameTitle
Timothy ThortonPresident
Arnold JohnsonVice-chairman
Alfredo De La PenaVice President/COO
Robert KwaitAssistant Secretary
Cecilia LooseAssistant Treasurer
Mark CohenSecretary (partial Year)
Sue McmonigleSecretary (partial Year)
Joel S Lawson IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$85,664
Investment Income
$1
Other Revenue
$730
Change in Net Assets
$-59,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,584
Salaries, Compensation, and Employee Benefits$22,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,415--$46,415
Occupancy$22,746--$22,746
Other Salaries and Wages$17,933--$17,933
Fees for Services Accounting$6,988--$6,988
Insurance$5,378--$5,378
Fees for Services Legal$5,275--$5,275
Fees for Services Management-$5,273-$5,273
Other Expenses$3,537--$3,537
Other Employee Benefits$3,269--$3,269
Payroll Taxes$1,321--$1,321
All Other Expenses$974--$974
Travel$483--$483
Office Expenses$428--$428
Total Functional Expenses$200,834$5,273$0$206,107
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
Security Deposits$4,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has delegated responsibility to review the 990 form to achieveability's executive committee who serves as the finance committee.”

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

“The board of directors are required to complete and disclose conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Appletree's policy is that the executive director is formally reviewed by the board of directors of appletree on an annual basis.at this time, they also discuss salary and benefits for the coming year. Appletree provides written job descriptions. During the review process, there is a formal review form which is signed by all partners. Salaries are decided based on industry comparability. The organization also periodically engages a consultant to review the top level of management against the market.”

Form 990, Part VI, Section C, Line 19

“All required public notices are made in local newspapers and all public records are on site and available for review.”

Filing and Contact Details

Filer

Filer Name
Appletree Housing Inc
EIN
23-2965144
Phone
2157488750
Address
21 SOUTH 61ST STREET, PHILADELPHIA, PA 19139

Signing Officer

Name
Cecilia Loose
Title
Chief Financial Officer
Phone
2157488750
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Loose
Formed
1997
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The achieveability executive committee serves as the finance committee and assumes responsibility for the oversight of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Appletree housing, inc is exempt from federal income tax under section 501(c) (3) of the internal revenue code and state income taxes under the provisions of the pennsylvania nonprofit corporation law. The corporation adheres to the provisions of the financial accounting standards board codification 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification and disclosure of uncertain tax positions. The corporation has concluded that there are no uncertain tax positions that require recognition or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to fiscal year 2015.”

Raw XML AppendixShowing 400 of 1,274 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0730
IRS990/OtherRevenueTotalAmt0730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017933
IRS990/OtherSalariesAndWagesGrp/TotalAmt017933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01321
IRS990/PayrollTaxesGrp/TotalAmt01321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0673
IRS990/PrincipalOfficerNm0CECILIA LOOSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0184677
IRS990/PYOtherRevenueAmt0100971
IRS990/PYProgramServiceRevenueAmt076830
IRS990/PYRevenuesLessExpensesAmt014728
IRS990/PYSalariesCompEmpBnftPaidAmt038396
IRS990/PYTotalExpensesAmt0223073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0752321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119156
IRS990ScheduleA/Total509Grp/TotalAmt0752321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752324
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APPLETREE HOUSING, INC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE CORPORATION ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE CORPORATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800499
IRS990ScheduleD/TotalLiabilityAmt04629
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0266555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALFREDO DE LA PENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT KWAIT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CECILIA LOOSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0303381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1216486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2229498
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PAID TO THOSE LISTED IN SCHEDULE J IS PAID BY A RELATED ENTITY, COLUMBUS PROPERTY MANAGEMENT. AS SUCH, THAT ORGANIZATION'S COMPENSATION POLICY CONTROLS COMPENSATION PAID TO THOSE INDIVIDUALS. COLUMBUS PROPERTY MANAGEMENT FOLLOWS A PROCESS OF REVIEW AND APPROVAL WITH CONSIDERATION GIVEN TO COMPENSATION FOR COMPARABLE POSITIONS IN COMPARABLE INDUSTRY SEGMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY TO REVIEW THE 990 FORM TO ACHIEVEABILITY'S EXECUTIVE COMMITTEE WHO SERVES AS THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLETREE'S POLICY IS THAT THE EXECUTIVE DIRECTOR IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS OF APPLETREE ON AN ANNUAL BASIS.AT THIS TIME, THEY ALSO DISCUSS SALARY AND BENEFITS FOR THE COMING YEAR. APPLETREE PROVIDES WRITTEN JOB DESCRIPTIONS. DURING THE REVIEW PROCESS, THERE IS A FORMAL REVIEW FORM WHICH IS SIGNED BY ALL PARTNERS. SALARIES ARE DECIDED BASED ON INDUSTRY COMPARABILITY. THE ORGANIZATION ALSO PERIODICALLY ENGAGES A CONSULTANT TO REVIEW THE TOP LEVEL OF MANAGEMENT AGAINST THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED PUBLIC NOTICES ARE MADE IN LOCAL NEWSPAPERS AND ALL PUBLIC RECORDS ARE ON SITE AND AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACHIEVEABILITY EXECUTIVE COMMITTEE SERVES AS THE FINANCE COMMITTEE AND ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,367
Liabilities
$1,962,019
Net assets
-$893,652
Revenue
$146,395
Expenses
$206,107
Net income
-$59,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$2.26$1.43$0.07$0.15$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$2.12$1.35$0.03$0.31$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.92$1.00$0.09$0.18$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.82$0.91$0.36$0.23$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.90$1.04$0.13$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.79$0.98$0.10$0.14$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.76$0.94$0.12$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.96$0.89$0.15$0.21$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.87$0.83$0.24$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.88$0.85$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.84$0.84$0.10$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$1.34$1.69$0.36$0.12$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$1.39$1.70$0.31$0.09$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.44$1.71$0.26$0.09$0.19$0.10
2011Summary only. Only limited summary data is available for this year.$1.49$1.66$0.17$0.10$0.17$0.07