Civic Intelligence

Corning Independent Living Center Inc.

990 • Fiscal year 2013 • EIN 30-0229364

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
1403 Hospital Drive72455

(870) 892-4547

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$92,407

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 258.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$312,995

No earlier filing loaded for comparison.

Net Assets

$308,725

No earlier filing loaded for comparison.

Liabilities

$4,270

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

$35,754

No earlier filing loaded for comparison.

Expenses

$41,787

No earlier filing loaded for comparison.

Net Income

-$6,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $312,995Liabilities 2013: $4,270Net Assets 2013: $308,7252013Assets 2014: $307,375Liabilities 2014: $2,226Net Assets 2014: $305,1492014Assets 2015: $305,947Liabilities 2015: $4,440Net Assets 2015: $301,5072015Assets 2016: $296,347Liabilities 2016: $2,105Net Assets 2016: $294,2422016Assets 2017: $290,638Liabilities 2017: $2,729Net Assets 2017: $287,9092017Assets 2018: $282,820Liabilities 2018: $2,588Net Assets 2018: $280,2322018Assets 2019: $277,150Liabilities 2019: $5,380Net Assets 2019: $271,7702019Assets 2020: $264,057Liabilities 2020: $4,518Net Assets 2020: $259,5392020Assets 2021: $280,653Liabilities 2021: $22,634Net Assets 2021: $258,0192021Assets 2022: $271,925Liabilities 2022: $15,389Net Assets 2022: $256,5362022Assets 2023: $281,601Liabilities 2023: $29,577Net Assets 2023: $252,0242023Assets 2024: $269,496Liabilities 2024: $20,733Net Assets 2024: $248,7632024

Highlighted filing

2013

Assets$312,995
Liabilities$4,270
Net Assets$308,725
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $35,754Expenses 2013: $41,787Net Income 2013: -$6,0332013Revenue 2014: $37,452Expenses 2014: $41,028Net Income 2014: -$3,5762014Revenue 2015: $37,594Expenses 2015: $41,236Net Income 2015: -$3,6422015Revenue 2016: $40,095Expenses 2016: $47,360Net Income 2016: -$7,2652016Revenue 2017: $43,227Expenses 2017: $49,560Net Income 2017: -$6,3332017Revenue 2018: $47,857Expenses 2018: $55,534Net Income 2018: -$7,6772018Revenue 2019: $44,943Expenses 2019: $53,405Net Income 2019: -$8,4622019Revenue 2020: $36,889Expenses 2020: $49,120Net Income 2020: -$12,2312020Revenue 2021: $38,883Expenses 2021: $40,403Net Income 2021: -$1,5202021Revenue 2022: $47,702Expenses 2022: $49,185Net Income 2022: -$1,4832022Revenue 2023: $47,660Expenses 2023: $52,172Net Income 2023: -$4,5122023Revenue 2024: $47,713Expenses 2024: $50,974Net Income 2024: -$3,2612024

Highlighted filing

2013

Revenue$35,754
Expenses$41,787
Net Income-$6,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$35,754
Mission and Program Overview

Mission

The project was formed to construct and operate thereon an apartment complex of 6 units located in corning, arkansas. The project is operated under section 811 of the national housing act and regulated by the department of housing and urban devlopment as to rent charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,297$252,454▼ $8,843
Savings and Temporary Cash Investments$50,871$55,516▲ $4,645
Cash and Non-Interest-Bearing Accounts$6,521$4,665▼ $1,856
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,049$312,995▼ $6,054
Other Assets Total$360$360→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,302$3,319▲ $17
Other Liabilities$989$951▼ $38
Total Liabilities$4,291$4,270▼ $21
Net Assets / Fund Balance
Unrestricted Net Assets$314,758$308,725▼ $6,033
Total Net Assets Fund Balance$314,758$308,725▼ $6,033
Total Liabilities and Net Assets / Fund Balance$319,049$312,995▼ $6,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,050-$324,050
Equipment$6,302-$6,302
Other Land Buildings$-78,034$80,085$2,051
Leasehold Improvements$136-$136
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Jim JansenPresident-$92,407$92,407
Hassel PattersonVice President$2,493$39,077$41,570

Board Members and Trustees

NameTitle
Doni MartinChairman
David TaylorVice President
Dewayne CrouseBoard Member
Fred SmithBoard Member
Janet LuterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,550
Program Service Revenue
$13,670
Investment Income
$150
Other Revenue
$384
Change in Net Assets
$-6,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,474
Salaries, Compensation, and Employee Benefits$5,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,843--$8,843
Insurance$4,689--$4,689
Fees for Services Accounting$3,611--$3,611
Current Officers, Directors, Trustees, and Key Employees-$2,494-$2,494
Fees for Services Management-$2,492-$2,492
Other Salaries and Wages-$2,357-$2,357
Advertising-$987-$987
Office Expenses-$888-$888
Other Expenses$6,487$808-$808
Payroll Taxes-$462-$462
Conferences and Meetings-$219-$219
Total Functional Expenses$31,080$10,707$0$41,787
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Dep Payable$951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is pulled from the independently compiled report. A copy of the report is given to the board of directors and approved before form 990 is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wage compensation studies are performed to determine pay scale and position chart recommendations. These recommendations are presented to the board of directors for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage compensation studies are performed to determine pay scale and position chart recommendations. These recommendations are presented to the board of directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made avaliable to the public upon request.”

Filing and Contact Details

Filer

EIN
30-0229364
Phone
8708924547

Signing Officer

Name
Jim Jansen
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Project is subject to federal income tax on any unrelated business taxable income. Management regularly reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The Project is required to file, as a tax exempt organization; an IRS Form 990 which will be open for review by relevant taxing authorities for a period of three years from the later of the date the returns were files or the returns were due (including approved extensions).”

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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/PYInvestmentIncomeAmt0222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034243
IRS990/PYOtherRevenueAmt0456
IRS990/PYProgramServiceRevenueAmt012322
IRS990/PYRevenuesLessExpensesAmt0-3107
IRS990/PYSalariesCompEmpBnftPaidAmt04717
IRS990/PYTotalExpensesAmt038960
IRS990/PYTotalRevenueAmt035853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt0113314
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113314
IRS990ScheduleA/TotalSupportAmt0116667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324050
IRS990ScheduleD/EquipmentGrp/BookValueAmt06302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-78034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEP PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Project is subject to federal income tax on any unrelated business taxable income. Management regularly reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The Project is required to file, as a tax exempt organization; an IRS Form 990 which will be open for review by relevant taxing authorities for a period of three years from the later of the date the returns were files or the returns were due (including approved extensions).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252454
IRS990ScheduleD/TotalLiabilityAmt0951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PULLED FROM THE INDEPENDENTLY COMPILED REPORT. A COPY OF THE REPORT IS GIVEN TO THE BOARD OF DIRECTORS AND APPROVED BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGE COMPENSATION STUDIES ARE PERFORMED TO DETERMINE PAY SCALE AND POSITION CHART RECOMMENDATIONS. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE COMPENSATION STUDIES ARE PERFORMED TO DETERMINE PAY SCALE AND POSITION CHART RECOMMENDATIONS. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BRAD-CLAY COUNTY 71-0586053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BRAD-LAWRENCE COUNTY 71-0586047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BRAD HOXIE AREA DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13BLACK ROCK AREA DEVELOPMENT 58-1736417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14BRAD-GROUP HOME 58-1736420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15PIGGOTT HOUSING DEVELOPMENT 71-0597729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16BLACK RIVER AREA DEVELOPMENT 71-0387337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6AID AND ASSISTANCE FOR LOCAL AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,995
Liabilities
$4,270
Net assets
$308,725
Revenue
$35,754
Expenses
$41,787
Net income
-$6,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.21$2.49$0.48$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$0.48$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.15$2.57$0.48$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.58$0.39$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.60$0.37$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$0.45$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$0.48$0.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$0.43$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$0.40$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$0.38$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$0.37$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$0.36$0.42$0.06