Civic Intelligence

Ehdoc Teamsters Residences Inc

990 • Fiscal year 2020 • EIN 27-1919222

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$384,389

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,814,578

Down $6,882 (-0.4%) from 2019

Net Assets

Up

-$175,496

Up $18,111 (+9.4%) from 2019

Liabilities

Down

$1,990,074

Down $24,993 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Up

$552,274

Up $27,501 (+5.2%) from 2019

Expenses

Up

$534,163

Up $31,486 (+6.3%) from 2019

Net Income

Down

$18,111

Down $3,985 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,294,107Liabilities 2011: $2,345,660Net Assets 2011: -$51,5532011Assets 2012: $2,226,648Liabilities 2012: $2,275,452Net Assets 2012: -$48,8042012Assets 2013: $2,178,512Liabilities 2013: $2,260,128Net Assets 2013: -$81,6162013Assets 2014: $2,133,517Liabilities 2014: $2,237,626Net Assets 2014: -$104,1092014Assets 2015: $2,083,661Liabilities 2015: $2,224,424Net Assets 2015: -$140,7632015Assets 2016: $2,043,742Liabilities 2016: $2,218,598Net Assets 2016: -$174,8562016Assets 2017: $1,969,732Liabilities 2017: $2,149,657Net Assets 2017: -$179,9252017Assets 2018: $1,886,276Liabilities 2018: $2,101,979Net Assets 2018: -$215,7032018Assets 2019: $1,821,460Liabilities 2019: $2,015,067Net Assets 2019: -$193,6072019Assets 2020: $1,814,578Liabilities 2020: $1,990,074Net Assets 2020: -$175,4962020Assets 2021: $1,765,567Liabilities 2021: $1,918,831Net Assets 2021: -$153,2642021Assets 2022: $1,688,672Liabilities 2022: $1,885,755Net Assets 2022: -$197,0832022Assets 2023: $1,741,170Liabilities 2023: $1,982,937Net Assets 2023: -$241,7672023Assets 2024: $1,694,438Liabilities 2024: $1,918,447Net Assets 2024: -$224,0092024

Highlighted filing

2020

Assets$1,814,578
Liabilities$1,990,074
Net Assets-$175,496
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $249,5352011Expenses 2012: $491,7822012Expenses 2013: $523,2862013Revenue 2014: $502,847Expenses 2014: $525,340Net Income 2014: -$22,4932014Revenue 2015: $503,872Expenses 2015: $540,526Net Income 2015: -$36,6542015Revenue 2016: $515,433Expenses 2016: $549,526Net Income 2016: -$34,0932016Revenue 2017: $539,315Expenses 2017: $544,384Net Income 2017: -$5,0692017Revenue 2018: $529,184Expenses 2018: $564,962Net Income 2018: -$35,7782018Revenue 2019: $524,773Expenses 2019: $502,677Net Income 2019: $22,0962019Revenue 2020: $552,274Expenses 2020: $534,163Net Income 2020: $18,1112020Revenue 2021: $557,041Expenses 2021: $534,809Net Income 2021: $22,2322021Revenue 2022: $534,552Expenses 2022: $578,371Net Income 2022: -$43,8192022Revenue 2023: $588,086Expenses 2023: $632,770Net Income 2023: -$44,6842023Revenue 2024: $612,015Expenses 2024: $594,257Net Income 2024: $17,7582024

Highlighted filing

2020

Revenue$552,274
Expenses$534,163
Net Income$18,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$552,274
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,707$1,635,230▼ $56,477
Savings and Temporary Cash Investments$111,255$139,352▲ $28,097
Accounts Receivable$4,129$18,879▲ $14,750
Prepaid Expenses and Deferred Charges$9,657$10,772▲ $1,115
Cash and Non-Interest-Bearing Accounts$4,712$10,345▲ $5,633
Total Assets$1,821,460$1,814,578▼ $6,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,907,860$1,870,939▼ $36,921
Accounts Payable and Accrued Expenses$40,806$61,445▲ $20,639
Other Liabilities$53,732$44,083▼ $9,649
Escrow Account Liability$12,410$13,193▲ $783
Deferred Revenue$259$414▲ $155
Total Liabilities$2,015,067$1,990,074▼ $24,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-193,607$-175,496▲ $18,111
Total Net Assets Fund Balance$-193,607$-175,496▲ $18,111
Total Liabilities and Net Assets / Fund Balance$1,821,460$1,814,578▼ $6,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,415,729$489,018$1,904,747
Land$174,225-$174,225
Other Land Buildings$45,276$39,889$85,165
Equipment-$3,827$3,827
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Maria CordoneSecretary$4,000$4,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Erica SchmelzerDirector
Maxine CarterDirector
Steve ProtulisDirector
William BurgaDirector
Tony FransettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$549,728
Investment Income
$203
Other Revenue
$2,343
Change in Net Assets
$18,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,274
Total Revenue per Audited Statements
$552,274
Total Revenue per Form 990
$552,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,882
Salaries, Compensation, and Employee Benefits$121,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$196,402$65,469-$261,871
Other Salaries and Wages$52,666$37,647-$90,313
Depreciation Depletion$46,475$15,492-$61,967
Fees for Services Management$1,612$28,929-$30,541
Fees for Services Other$19,609$6,538-$26,147
Office Expenses$9,908$4,517-$14,425
Fees for Services Accounting$4,686$7,409-$12,095
Pension Plan Contributions$5,207$5,873-$11,080
Other Employee Benefits$4,739$5,346-$10,085
Payroll Taxes$5,717$4,086-$9,803
Travel$1,133$379-$1,512
Insurance-$1,188-$1,188
Other Expenses$656$855-$855
Conferences and Meetings$608$202-$810
Fees for Services Legal-$596-$596
Total Functional Expenses$349,418$184,745$0$534,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,163
Total Expenses per Audited Statements$534,163
Total Expenses per Form 990$534,163
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
Related Party Payables$44,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development & operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 990 ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ehdoc Teamsters Residences Inc
EIN
27-1919222
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
2010
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
3

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless CPA
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The project holds tenant security deposits in escrow until the end of the lease when the deposits are returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 475 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/PrepaidExpensesDefrdChargesGrp/BOYAmt09657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010772
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2ELDERLY & CONG. SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0428517
IRS990/PYOtherRevenueAmt01501
IRS990/PYProgramServiceRevenueAmt0523136
IRS990/PYRevenuesLessExpensesAmt022096
IRS990/PYSalariesCompEmpBnftPaidAmt074160
IRS990/PYTotalExpensesAmt0502677
IRS990/PYTotalRevenueAmt0524773
IRS990/ReconcilationRevenueExpnssAmt018111
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2015 1,074 REFUNDS 2015 6,565 TENANT CHARGES 2016 2 REFUNDS 2016 5,298 GIFTS 2017 3,377 TENANT CHARGES 2017 748 REFUNDS 2017 1,983 REFUNDS 2018 694 TENANT CHARGES 2018 807 REFUNDS 2019 1,903 TENANT CHARGES 2019 440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01834157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0803353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022891
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt02637510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507712
IRS990ScheduleA/Total509Grp/TotalAmt02637510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0524773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02660979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01415729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01904747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03827
IRS990ScheduleD/ExpensesSubtotalAmt0534163
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0174225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0552274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01635230
IRS990ScheduleD/TotalExpensesPerForm990Amt0534163
IRS990ScheduleD/TotalLiabilityAmt044083
IRS990ScheduleD/TotalRevenuePerForm990Amt0552274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534163
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0301275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384389
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,578
Liabilities
$1,990,074
Net assets
-$175,496
Revenue
$552,274
Expenses
$534,163
Net income
$18,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.92$0.22$0.61$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.98$0.24$0.59$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.89$0.20$0.53$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.92$0.15$0.56$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.99$0.18$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.82$2.02$0.19$0.52$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.89$2.10$0.22$0.53$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.97$2.15$0.18$0.54$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.22$0.17$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.22$0.14$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.24$0.10$0.50$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.26$0.08$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.28$0.05$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.35$0.05$0.25