Civic Intelligence

Hands Triad Housing Inc.

990 • Fiscal year 2015 • EIN 25-1723771

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.HANDS-ERIE.ORG
7 East 7th StreetErie, PA 16501

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

8.14x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$732,836

Down $18,006 (-2.4%) from 2014

Net Assets

Down

-$233,928

Down $18,728 (-8.7%) from 2014

Liabilities

Up

$966,764

Up $722 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$118,798

Down $1,371 (-1.1%) from 2014

Expenses

Down

$137,526

Down $3,775 (-2.7%) from 2014

Net Income

Up

-$18,728

Up $2,404 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2010: $807,072Liabilities 2010: $963,900Net Assets 2010: -$156,8282010Assets 2011: $802,083Liabilities 2011: $967,097Net Assets 2011: -$165,0142011Assets 2012: $790,276Liabilities 2012: $967,190Net Assets 2012: -$176,9142012Assets 2013: $771,451Liabilities 2013: $965,519Net Assets 2013: -$194,0682013Assets 2014: $750,842Liabilities 2014: $966,042Net Assets 2014: -$215,2002014Assets 2015: $732,836Liabilities 2015: $966,764Net Assets 2015: -$233,9282015Assets 2016: $720,597Liabilities 2016: $969,822Net Assets 2016: -$249,2252016Assets 2017: $697,368Liabilities 2017: $966,641Net Assets 2017: -$269,2732017Assets 2018: $673,818Liabilities 2018: $966,516Net Assets 2018: -$292,6982018Assets 2019: $671,810Liabilities 2019: $970,969Net Assets 2019: -$299,1592019Assets 2020: $652,682Liabilities 2020: $979,054Net Assets 2020: -$326,3722020Assets 2021: $613,255Liabilities 2021: $965,397Net Assets 2021: -$352,1422021Assets 2022: $577,037Liabilities 2022: $965,476Net Assets 2022: -$388,4392022Assets 2023: $547,707Liabilities 2023: $973,719Net Assets 2023: -$426,0122023Assets 2024: $525,620Liabilities 2024: $981,120Net Assets 2024: -$455,5002024

Highlighted filing

2015

Assets$732,836
Liabilities$966,764
Net Assets-$233,928
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2010: $115,363Expenses 2010: $122,804Net Income 2010: -$7,4412010Expenses 2011: $128,3352011Expenses 2012: $129,5672012Expenses 2013: $133,9692013Revenue 2014: $120,169Expenses 2014: $141,301Net Income 2014: -$21,1322014Revenue 2015: $118,798Expenses 2015: $137,526Net Income 2015: -$18,7282015Revenue 2016: $122,085Expenses 2016: $137,382Net Income 2016: -$15,2972016Revenue 2017: $125,423Expenses 2017: $145,471Net Income 2017: -$20,0482017Revenue 2018: $126,921Expenses 2018: $150,345Net Income 2018: -$23,4242018Revenue 2019: $129,658Expenses 2019: $136,119Net Income 2019: -$6,4612019Revenue 2020: $127,360Expenses 2020: $154,573Net Income 2020: -$27,2132020Revenue 2021: $129,983Expenses 2021: $155,753Net Income 2021: -$25,7702021Revenue 2022: $131,094Expenses 2022: $167,391Net Income 2022: -$36,2972022Revenue 2023: $130,270Expenses 2023: $167,843Net Income 2023: -$37,5732023Revenue 2024: $146,806Expenses 2024: $176,294Net Income 2024: -$29,4882024

Highlighted filing

2015

Revenue$118,798
Expenses$137,526
Net Income-$18,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$118,798
Mission and Program Overview

Mission

Hands triad housing, inc. Through its managment agent housing and neighborohood development service (hands) provides attractive and afordable rental housing to those experiencing chronic mental illness in meadville, pa.

To provide and maintain affordable apartment homes for adults with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,784$583,580▼ $24,204
Savings and Temporary Cash Investments$126,781$134,234▲ $7,453
Prepaid Expenses and Deferred Charges$11,646$12,177▲ $531
Cash and Non-Interest-Bearing Accounts$4,556$2,707▼ $1,849
Accounts Receivable$75$138▲ $63
Total Assets$750,842$732,836▼ $18,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$951,800$951,800→ $0
Accounts Payable and Accrued Expenses$10,388$10,769▲ $381
Escrow Account Liability$3,744$3,809▲ $65
Deferred Revenue$110$386▲ $276
Total Liabilities$966,042$966,764▲ $722
Net Assets / Fund Balance
Unrestricted Net Assets$-215,200$-233,928▼ $18,728
Total Net Assets Fund Balance$-215,200$-233,928▼ $18,728
Total Liabilities and Net Assets / Fund Balance$750,842$732,836▼ $18,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,908$411,573$929,481
Leasehold Improvements$31,363$51,362$82,725
Land$34,226-$34,226
Equipment$83$8,794$8,877
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary KwiatkowskiPresident
Arthur R MartinucciVice President
Candace D BattlesDirector
Cindy StoneDirector
Damon PorterDirector
Edward DawsonDirector
John M SchulzeDirector
Matthew LechnerDirector
Paul D GambillDirector
Robert HeinleinDirector
Sr Mary Fromknecht SsjDirector
Tina GilmoreDirector
William StegerDirector
Sister Michele HealySecretary
Matt ZonnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,688
Program Service Revenue
$37,934
Investment Income
$249
Other Revenue
$927
Change in Net Assets
$-18,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$118,798
Total Revenue per Form 990
$118,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,343--$53,343
Depreciation Depletion$31,379--$31,379
Fees for Services Other$13,502--$13,502
Fees for Services Management$9,886--$9,886
Office Expenses$4,071--$4,071
Information Technology$721--$721
Fees for Services Legal-$315-$315
Other Expenses$112$3,337-$112
Travel$92--$92
Advertising$90--$90
Conferences and Meetings$27--$27
Total Functional Expenses$127,694$9,832$0$137,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,526
Total Expenses per Audited Statements$137,526
Total Expenses per Form 990$137,526
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by housing and neighborhood development service, inc.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hands Triad Housing Inc
EIN
25-1723771
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501

Signing Officer

Name
Charles G Scalise
Title
President/CEO
Phone
8144533333
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kwiatkowski
Formed
1995
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1920 WEST EIGHTH STREET, ERIE, PA 16505
Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held on behalf of residents.”

PART X, LINE 2:

“The project is exempt from income tax under section 501(c)(3) of the internal revenue code. Inerest and penalties related to tax reporting are recognized when incurred and are included as administrative expenses in the statements of activities. There were no interest or penalties incurred related to tax reporting for the years ended september 30, 2015 and 2014. The project's tax returns are subject to audit by various taxing authorities. The open audit periods for the project are the fiscal years ending in 2012, 2013, 2014, and 2015. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification, (fasb asc) with regard to the accounting and recognition of income tax positons taken or expected to be taken in the project's tax return.”

Raw XML AppendixShowing 400 of 723 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/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0951800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0951800
IRS990/NetAssetsOrFundBalancesBOYAmt0-215200
IRS990/NetAssetsOrFundBalancesEOYAmt0-233928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053343
IRS990/OccupancyGrp/TotalAmt053343
IRS990/OfficeExpensesGrp/ProgramServicesAmt04071
IRS990/OfficeExpensesGrp/TotalAmt04071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13337
IRS990/OtherExpensesGrp/ProgramServicesAmt014471
IRS990/OtherExpensesGrp/ProgramServicesAmt1112
IRS990/OtherExpensesGrp/TotalAmt014471
IRS990/OtherExpensesGrp/TotalAmt16180
IRS990/OtherExpensesGrp/TotalAmt23337
IRS990/OtherExpensesGrp/TotalAmt3112
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0537
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1390
IRS990/OtherRevenueTotalAmt0927
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012177
IRS990/PrincipalOfficerNm0MARY KWIATKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0141301
IRS990/PYOtherRevenueAmt01456
IRS990/PYProgramServiceRevenueAmt037232
IRS990/PYRevenuesLessExpensesAmt0-21132
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18728
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0403424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403424
IRS990ScheduleA/TotalSupportAmt0404527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0223
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt03744
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929481
IRS990ScheduleD/DistributionsDuringYearAmt0158
IRS990ScheduleD/EndingBalanceAmt03809
IRS990ScheduleD/EquipmentGrp/BookValueAmt083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0137526
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt034226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082725
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0118798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014. THE PROJECT'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2012, 2013, 2014, AND 2015. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION, (FASB ASC) WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583580
IRS990ScheduleD/TotalExpensesPerForm990Amt0137526
IRS990ScheduleD/TotalRevenuePerForm990Amt0118798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137526
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,836
Liabilities
$966,764
Net assets
-$233,928
Revenue
$118,798
Expenses
$137,526
Net income
-$18,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$9.81$4.56$1.47$1.76$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.48$9.74$4.26$1.30$1.68$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$9.65$3.88$1.31$1.67$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.13$9.65$3.52$1.30$1.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.53$9.79$3.26$1.27$1.55$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.72$9.71$2.99$1.30$1.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.74$9.67$2.93$1.27$1.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.97$9.67$2.69$1.25$1.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.21$9.70$2.49$1.22$1.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.33$9.67$2.34$1.19$1.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.51$9.66$2.15$1.20$1.41$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$9.66$1.94$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$9.67$1.77$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$9.67$1.65$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$9.64$1.57$1.15$1.23$0.07
Peer Organizations

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