Civic Intelligence

Adelante Inc.

990 • Fiscal year 2018 • EIN 26-1407220

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.WDCHOC.ORG
861A Broad StProvidence, RI 02907

(401) 941-2900

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,125

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,409,193

Down $128,265 (-2.8%) from 2017

Net Assets

Down

-$133,783

Down $148,371 (-1017%) from 2017

Liabilities

Up

$4,542,976

Up $20,106 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$575,590

Up $94 (+0.0%) from 2017

Expenses

Down

$725,559

Down $94,893 (-12%) from 2017

Net Income

Up

-$149,969

Up $94,987 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,245,494Liabilities 2011: $4,553,866Net Assets 2011: $691,6282011Assets 2012: $5,451,528Liabilities 2012: $4,563,387Net Assets 2012: $888,1412012Assets 2013: $5,318,899Liabilities 2013: $4,561,684Net Assets 2013: $757,2152013Assets 2014: $5,109,752Liabilities 2014: $4,515,439Net Assets 2014: $594,3132014Assets 2015: $4,957,069Liabilities 2015: $4,531,562Net Assets 2015: $425,5072015Assets 2016: $4,780,918Liabilities 2016: $4,522,537Net Assets 2016: $258,3812016Assets 2017: $4,537,458Liabilities 2017: $4,522,870Net Assets 2017: $14,5882017Assets 2018: $4,409,193Liabilities 2018: $4,542,976Net Assets 2018: -$133,7832018Assets 2019: $4,202,558Liabilities 2019: $4,559,901Net Assets 2019: -$357,3432019Assets 2020: $4,053,692Liabilities 2020: $4,600,678Net Assets 2020: -$546,9862020Assets 2021: $4,026,882Liabilities 2021: $4,667,082Net Assets 2021: -$640,2002021Assets 2023: $3,836,121Liabilities 2023: $4,600,895Net Assets 2023: -$764,7742023Assets 2024: $3,759,070Liabilities 2024: $4,572,950Net Assets 2024: -$813,8802024

Highlighted filing

2018

Assets$4,409,193
Liabilities$4,542,976
Net Assets-$133,783
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $725,7642011Expenses 2012: $708,3042012Expenses 2013: $719,4462013Revenue 2014: $589,901Expenses 2014: $752,724Net Income 2014: -$162,8232014Revenue 2015: $577,736Expenses 2015: $746,602Net Income 2015: -$168,8662015Revenue 2016: $574,628Expenses 2016: $741,754Net Income 2016: -$167,1262016Revenue 2017: $575,496Expenses 2017: $820,452Net Income 2017: -$244,9562017Revenue 2018: $575,590Expenses 2018: $725,559Net Income 2018: -$149,9692018Revenue 2019: $583,547Expenses 2019: $807,107Net Income 2019: -$223,5602019Revenue 2020: $568,962Expenses 2020: $758,605Net Income 2020: -$189,6432020Revenue 2021: $560,880Expenses 2021: $654,094Net Income 2021: -$93,2142021Revenue 2023: $659,381Expenses 2023: $664,976Net Income 2023: -$5,5952023Revenue 2024: $658,018Expenses 2024: $707,124Net Income 2024: -$49,1062024

Highlighted filing

2018

Revenue$575,590
Expenses$725,559
Net Income-$149,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$575,590
Mission and Program Overview

Mission

To provide low income housing to the elderly and disabled in the providence, ri area under section 202 of the national affordable housing act.

To provide affordable housing in providence, rhode island for senior citizens and the disabled under section 202 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,763,094$3,697,874▼ $65,220
Savings and Temporary Cash Investments$716,032$650,491▼ $65,541
Cash and Non-Interest-Bearing Accounts$35,533$40,578▲ $5,045
Prepaid Expenses and Deferred Charges$21,215$20,024▼ $1,191
Accounts Receivable$1,584$226▼ $1,358
Total Assets$4,537,458$4,409,193▼ $128,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,435,800$4,435,800→ $0
Accounts Payable and Accrued Expenses$77,121$97,131▲ $20,010
Other Liabilities$9,949$10,045▲ $96
Total Liabilities$4,522,870$4,542,976▲ $20,106
Net Assets / Fund Balance
Unrestricted Net Assets$14,588$-133,783▼ $148,371
Total Net Assets Fund Balance$14,588$-133,783▼ $148,371
Total Liabilities and Net Assets / Fund Balance$4,537,458$4,409,193▼ $128,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,777,843$1,551,910$4,329,753
Land$920,031-$920,031
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
James ComerPresident$132,125$132,125

Board Members and Trustees

NameTitle
Julia BushChair
Ashley HahnDirector
Barbara ColtDirector
Gladys BetancurDirector
Irwin BeckerDirector
Sue BarkerDirector
Michelle MckenzieTreas and Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$411,746
Program Service Revenue
$159,875
Investment Income
$3,969
Other Revenue
$0
Change in Net Assets
$-149,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,598
Total Revenue per Audited Statements
$577,188
Total Revenue per Form 990
$575,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,846
Salaries, Compensation, and Employee Benefits$104,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$344,889--$344,889
Depreciation Depletion$165,314--$165,314
Other Salaries and Wages$104,713--$104,713
Fees for Services Management-$42,617-$42,617
Insurance$28,197--$28,197
Office Expenses-$14,228-$14,228
Fees for Services Accounting-$10,951-$10,951
Travel-$2,015-$2,015
Other Expenses$32--$32
Fees for Services Legal-$5-$5
Total Functional Expenses$655,743$69,816$0$725,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,559
Total Expenses per Audited Statements$725,559
Total Expenses per Form 990$725,559
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
Tenant Security Deposit Liab$10,045
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
No

Governance Explanations

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

“Form 990 is available for review by the governing board upon request.”

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

“The governing body adheres to the conflict of interest policy that is in place. This policy is reviewed periodically.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adelante Inc
EIN
26-1407220
Phone
4019412900
Address
861A BROAD ST, PROVIDENCE, RI 02907

Signing Officer

Name
James Comer
Title
President
Phone
4019412900
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Comer
Formed
2008
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Damiano Burk & Nuttall Pc
Address
6 BLACKSTONE VALLEY PL STE 109, LINCOLN, RI 02865
Preparer
Jeremy Cole
Phone
4013332880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organization's process for selecting independent auditors or with respect to oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The corporation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect to the corporation 's financial condition, results of operations or cash flows. Accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2018. Tax years prior to 2014 have been closed for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07212
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02886139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589691
IRS990ScheduleA/Total509Grp/TotalAmt02886139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0589901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02893351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02777843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01551910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04329753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0920031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB
IRS990ScheduleD/RevenueNotReportedAmt01598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0575590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT TO THE CORPORATION 'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018. TAX YEARS PRIOR TO 2014 HAVE BEEN CLOSED FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03697874
IRS990ScheduleD/TotalExpensesPerForm990Amt0725559
IRS990ScheduleD/TotalLiabilityAmt010045
IRS990ScheduleD/TotalRevenuePerForm990Amt0575590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE. THIS POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S PROCESS FOR SELECTING INDEPENDENT AUDITORS OR WITH RESPECT TO OVERSIGHT OF THE AUDIT.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222487344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0861A BROAD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042617
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1110014
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2986
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04537458
IRS990/TotalAssetsEOYAmt04409193
IRS990/TotalAssetsGrp/BOYAmt04537458
IRS990/TotalAssetsGrp/EOYAmt04409193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0411746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04522870
IRS990/TotalLiabilitiesEOYAmt04542976
IRS990/TotalLiabilitiesGrp/BOYAmt04522870
IRS990/TotalLiabilitiesGrp/EOYAmt04542976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-133783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0655743
IRS990/TotalProgramServiceRevenueAmt0159875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159875

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,409,193
Liabilities
$4,542,976
Net assets
-$133,783
Revenue
$575,590
Expenses
$725,559
Net income
-$149,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$4.57$0.81$0.66$0.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.84$4.60$0.76$0.66$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.03$4.67$0.64$0.56$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.05$4.60$0.55$0.57$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.20$4.56$0.36$0.58$0.81$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.41$4.54$0.13$0.58$0.73$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.54$4.52$0.01$0.58$0.82$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.78$4.52$0.26$0.57$0.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.96$4.53$0.43$0.58$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.11$4.52$0.59$0.59$0.75$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$4.56$0.76$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.56$0.89$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.55$0.69$0.73