Civic Intelligence

Cchnc South Lake Towers Inc.

990 • Fiscal year 2017 • EIN 26-0014351

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
303 Hegenberger Road No 201Oakland, CA 94621

(510) 632-6712

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$227,717

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,157,664

Up $799,788 (+8.5%) from 2015

Net Assets

Up

$3,017,942

Up $1,300,791 (+76%) from 2015

Liabilities

Down

$7,139,722

Down $501,003 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$2,778,947

Up $892,250 (+47%) from 2015

Expenses

Up

$1,797,872

Up $24,063 (+1.4%) from 2015

Net Income

Up

$981,075

Up $868,187 (+769%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $9,728,381Liabilities 2011: $8,250,011Net Assets 2011: $1,478,3702011Assets 2012: $9,650,427Liabilities 2012: $8,134,305Net Assets 2012: $1,516,1222012Assets 2013: $9,557,075Liabilities 2013: $7,989,691Net Assets 2013: $1,567,3842013Assets 2014: $9,430,325Liabilities 2014: $7,826,062Net Assets 2014: $1,604,2632014Assets 2015: $9,357,876Liabilities 2015: $7,640,725Net Assets 2015: $1,717,1512015Assets 2017: $10,157,664Liabilities 2017: $7,139,722Net Assets 2017: $3,017,9422017Assets 2019: $14,760,386Liabilities 2019: $25,541,982Net Assets 2019: -$10,781,5962019Assets 2020: $13,180,560Liabilities 2020: $23,971,076Net Assets 2020: -$10,790,5162020Assets 2021: $12,778,916Liabilities 2021: $23,634,383Net Assets 2021: -$10,855,4672021Assets 2024: $10,972,344Liabilities 2024: $23,000,507Net Assets 2024: -$12,028,1632024

Highlighted filing

2017

Assets$10,157,664
Liabilities$7,139,722
Net Assets$3,017,942
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,858,4732011Expenses 2012: $1,761,4442012Expenses 2013: $1,802,1642013Revenue 2014: $1,917,182Expenses 2014: $1,880,303Net Income 2014: $36,8792014Revenue 2015: $1,886,697Expenses 2015: $1,773,809Net Income 2015: $112,8882015Revenue 2017: $2,778,947Expenses 2017: $1,797,872Net Income 2017: $981,0752017Revenue 2019: $3,041,204Expenses 2019: $5,251,317Net Income 2019: -$2,210,1132019Revenue 2020: $3,053,655Expenses 2020: $3,062,575Net Income 2020: -$8,9202020Revenue 2021: $3,072,096Expenses 2021: $3,137,047Net Income 2021: -$64,9512021Revenue 2024: $3,478,417Expenses 2024: $3,408,733Net Income 2024: $69,6842024

Highlighted filing

2017

Revenue$2,778,947
Expenses$1,797,872
Net Income$981,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,798,385
Mission and Program Overview

Mission

Operates a 130 unit apartment complex specifically for low and moderate income elderly persons located in oakland, california.

Operates a 130 unit of low-income housing complex for elderly and handicapped persons in oakland, california subsidized by us department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,031,166$6,807,452▼ $223,714
Cash and Non-Interest-Bearing Accounts$766,250$1,686,217▲ $919,967
Prepaid Expenses and Deferred Charges$49,883$43,603▼ $6,280
Accounts Receivable$8$676▲ $668
Savings and Temporary Cash Investments$474--
Total Assets$9,487,843$10,157,664▲ $669,821
Other Assets Total$1,640,062$1,619,716▼ $20,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,770,793$6,418,359▼ $352,434
Other Liabilities$628,767$671,304▲ $42,537
Accounts Payable and Accrued Expenses$51,416$50,059▼ $1,357
Total Liabilities$7,450,976$7,139,722▼ $311,254
Net Assets / Fund Balance
Unrestricted Net Assets$2,036,867$3,017,942▲ $981,075
Total Net Assets Fund Balance$2,036,867$3,017,942▲ $981,075
Total Liabilities and Net Assets / Fund Balance$9,487,843$10,157,664▲ $669,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,746,045$2,530,827$7,276,872
Land$1,950,000-$1,950,000
Equipment$111,407$584,033$695,440
Other Assets Org$6,700--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Carroll CottenChair
Don StumpPresident & CEO
Gerald LangVice Chair
Ann WillardDirector
Charles BlaisdellDirector
Hartzell CobbsDirector
Jinsuk ChunDirector
Kevin LiuDirector
Thomas HarshmanDirector
Yolanda Marquez-lucarDirector
Syd NajeebCFO
Edward GomezSecretary
Nicholas KolivasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235,525
Program Service Revenue
$556,869
Investment Income
$-13,447
Other Revenue
$0
Change in Net Assets
$981,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,798,385
Revenue Not Reported on Financial Statements
$-19,438
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19,438
Total Revenue per Audited Statements
$2,798,385
Total Revenue per Form 990
$2,778,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,810
Salaries, Compensation, and Employee Benefits$366,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$331,250--$331,250
Other Salaries and Wages$265,779--$265,779
Depreciation Depletion$257,991--$257,991
All Other Expenses$146,962--$146,962
Fees for Services Management$105,710--$105,710
Other Employee Benefits$77,512--$77,512
Insurance$73,339--$73,339
Other Expenses$48,172--$48,172
Office Expenses$46,949--$46,949
Fees for Services Accounting-$26,920-$26,920
Payroll Taxes$22,771--$22,771
Conferences and Meetings$4,212--$4,212
Advertising$75--$75
Total Functional Expenses$1,770,952$26,920$0$1,797,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,817,310
Expenses per Audited Statements$1,797,872
Total Expenses per Form 990$1,797,872
Expenses Not Reported on Form 990$19,438
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Interest Payable$631,406
Tenant Security Deposit$39,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with cch through cchmc.”

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

“Management, through its chief financial officer and the corporate controller, reviews the form 990 prior to submission to the board treasurer.”

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

“Monitoring consists of execution of annual written disclosure.”

Form 990, Part VI, Section B, Line 15

“Compensation review is performed annually by the human resources and finance committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and procedures and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Cchnc South Lake Towers Inc
EIN
26-0014351
Phone
5106326712
Address
303 HEGENBERGER ROAD NO 201, OAKLAND, CA 94621

Signing Officer

Name
Don Stump
Title
President & CEO
Phone
5106326712
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Stump
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Stanley Woo
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it 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. The organization's federal and state information returns for the years 2013 through 2016 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -19,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 19,438.”

Raw XML AppendixShowing 400 of 838 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES A 130 UNIT APARTMENT COMPLEX SPECIFICALLY FOR LOW AND MODERATE INCOME ELDERLY PERSONS LOCATED IN OAKLAND, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06770793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06418359
IRS990/NetAssetsOrFundBalancesBOYAmt02036867
IRS990/NetAssetsOrFundBalancesEOYAmt03017942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt046949
IRS990/OfficeExpensesGrp/TotalAmt046949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01640062
IRS990/OtherAssetsTotalGrp/EOYAmt01619716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077512
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0226070
IRS990/OtherExpensesGrp/ProgramServicesAmt197771
IRS990/OtherExpensesGrp/ProgramServicesAmt266389
IRS990/OtherExpensesGrp/ProgramServicesAmt348172
IRS990/OtherExpensesGrp/TotalAmt0226070
IRS990/OtherExpensesGrp/TotalAmt197771
IRS990/OtherExpensesGrp/TotalAmt266389
IRS990/OtherExpensesGrp/TotalAmt348172
IRS990/OtherLiabilitiesGrp/BOYAmt0628767
IRS990/OtherLiabilitiesGrp/EOYAmt0671304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022771
IRS990/PayrollTaxesGrp/TotalAmt022771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043603
IRS990/PrincipalOfficerNm0DON STUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01901972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0352660
IRS990/PYInvestmentIncomeAmt0-19730
IRS990/PYOtherExpensesAmt01379138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0527481
IRS990/PYRevenuesLessExpensesAmt0319716
IRS990/PYSalariesCompEmpBnftPaidAmt0358209
IRS990/PYTotalExpensesAmt02090007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02409723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0981075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02235525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01901972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01428061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01445947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01424885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08436390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02528616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt08436390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02235525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01901972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01428061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01445947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01424885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08436390
IRS990ScheduleA/TotalSupportAmt08451898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04746045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02530827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07276872
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695440
IRS990ScheduleD/ExpensesNotReportedAmt019438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01797872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01950000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01950000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1451282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2435135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3552588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt440956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt56700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMPOUND DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TRANSITION OPERATION RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt019438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1631406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19438
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19438
IRS990ScheduleD/RevenueSubtotalAmt02798385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT 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. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -19,438.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 19,438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06807452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01619716
IRS990ScheduleD/TotalExpensesPerForm990Amt01797872
IRS990ScheduleD/TotalLiabilityAmt0671304
IRS990ScheduleD/TotalRevenuePerForm990Amt02778947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02798385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01817310
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,157,664
Liabilities
$7,139,722
Net assets
$3,017,942
Revenue
$2,778,947
Expenses
$1,797,872
Net income
$981,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$23.0$12.0$3.48$3.41$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$23.6$10.9$3.07$3.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$24.0$10.8$3.05$3.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$25.5$10.8$3.04$5.25$2.21
2017Detailed filing. Detailed filing data is available for this year.$10.2$7.14$3.02$2.78$1.80$0.98
2015Detailed filing. Detailed filing data is available for this year.$9.36$7.64$1.72$1.89$1.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.43$7.83$1.60$1.92$1.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$7.99$1.57$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$8.13$1.52$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$8.25$1.48$1.86