Civic Intelligence

Richard K Thompson Housing Inc.

990 • Fiscal year 2019 • EIN 30-0305941

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization ProfileN/A
PO Box 1706Washington, NC 27889

(252) 946-0110

Siviq Scores

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

Liabilities / Assets

88th percentile

1.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

12.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

-30%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,056,606

Down $90,572 (-4.2%) from 2018

Net Assets

Down

-$1,101,657

Down $74,783 (-7.3%) from 2018

Liabilities

Down

$3,158,263

Down $15,789 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$251,636

Up $26,106 (+12%) from 2018

Expenses

Up

$326,419

Up $16,571 (+5.3%) from 2018

Net Income

Up

-$74,783

Up $9,535 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,793,232Liabilities 2010: $3,163,654Net Assets 2010: -$370,4222010Assets 2011: $2,672,239Liabilities 2011: $3,156,029Net Assets 2011: -$483,7902011Assets 2012: $2,589,002Liabilities 2012: $3,169,607Net Assets 2012: -$580,6052012Assets 2013: $2,503,547Liabilities 2013: $3,178,841Net Assets 2013: -$675,2942013Assets 2014: $2,425,222Liabilities 2014: $3,167,528Net Assets 2014: -$742,3062014Assets 2015: $2,364,503Liabilities 2015: $3,167,114Net Assets 2015: -$802,6112015Assets 2016: $2,288,713Liabilities 2016: $3,156,905Net Assets 2016: -$868,1922016Assets 2017: $2,224,096Liabilities 2017: $3,166,652Net Assets 2017: -$942,5562017Assets 2018: $2,147,178Liabilities 2018: $3,174,052Net Assets 2018: -$1,026,8742018Assets 2019: $2,056,606Liabilities 2019: $3,158,263Net Assets 2019: -$1,101,6572019Assets 2020: $1,931,332Liabilities 2020: $3,169,342Net Assets 2020: -$1,238,0102020Assets 2021: $1,838,235Liabilities 2021: $3,174,960Net Assets 2021: -$1,336,7252021Assets 2022: $1,732,197Liabilities 2022: $3,176,954Net Assets 2022: -$1,444,7572022Assets 2023: $1,650,172Liabilities 2023: $3,192,884Net Assets 2023: -$1,542,7122023Assets 2024: $1,549,428Liabilities 2024: $3,183,436Net Assets 2024: -$1,634,0082024

Highlighted filing

2019

Assets$2,056,606
Liabilities$3,158,263
Net Assets-$1,101,657
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $216,9622010Expenses 2011: $234,0162011Expenses 2012: $196,3232012Revenue 2013: $120,991Expenses 2013: $215,680Net Income 2013: -$94,6892013Revenue 2014: $143,389Expenses 2014: $210,401Net Income 2014: -$67,0122014Revenue 2015: $175,885Expenses 2015: $236,190Net Income 2015: -$60,3052015Revenue 2016: $181,071Expenses 2016: $246,652Net Income 2016: -$65,5812016Revenue 2017: $200,640Expenses 2017: $275,004Net Income 2017: -$74,3642017Revenue 2018: $225,530Expenses 2018: $309,848Net Income 2018: -$84,3182018Revenue 2019: $251,636Expenses 2019: $326,419Net Income 2019: -$74,7832019Revenue 2020: $287,708Expenses 2020: $424,061Net Income 2020: -$136,3532020Revenue 2021: $309,340Expenses 2021: $408,055Net Income 2021: -$98,7152021Revenue 2022: $303,884Expenses 2022: $411,916Net Income 2022: -$108,0322022Revenue 2023: $344,270Expenses 2023: $442,225Net Income 2023: -$97,9552023Revenue 2024: $372,589Expenses 2024: $463,885Net Income 2024: -$91,2962024

Highlighted filing

2019

Revenue$251,636
Expenses$326,419
Net Income-$74,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$251,636
Mission and Program Overview

Mission

To provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,886,758$1,806,426▼ $80,332
Savings and Temporary Cash Investments$243,339$228,042▼ $15,297
Accounts Receivable$5,066$6,733▲ $1,667
Cash and Non-Interest-Bearing Accounts-$2,278-
Prepaid Expenses and Deferred Charges$1,458$1,458→ $0
Total Assets$2,147,178$2,056,606▼ $90,572
Other Assets Total$10,557$11,669▲ $1,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,143,200$3,143,200→ $0
Other Liabilities$9,180$9,864▲ $684
Accounts Payable and Accrued Expenses$20,874$4,676▼ $16,198
Deferred Revenue$798$523▼ $275
Total Liabilities$3,174,052$3,158,263▼ $15,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,026,874$-1,101,657▼ $74,783
Total Net Assets Fund Balance$-1,026,874$-1,101,657▼ $74,783
Total Liabilities and Net Assets / Fund Balance$2,147,178$2,056,606▼ $90,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,498,320$709,189$2,207,509
Other Land Buildings$178,106$324,782$502,888
Land$130,000-$130,000
Equipment$0$111,408$111,408
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Garrick WitherspoonChairman
Eric WhitakerVice Chairman
Harold LearyDirector
Solomon Ore JrDirector
Watsi SuttonDirector
JOYCE O'NEALSecretary
Mildred K RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,853
Program Service Revenue
$97,021
Investment Income
$1,762
Other Revenue
$0
Change in Net Assets
$-74,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$251,636
Total Revenue per Form 990
$251,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,419
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
Depreciation Depletion$80,332--$80,332
All Other Expenses$46,479$3,835-$50,314
Fees for Services Management$38,623--$38,623
Other Expenses$20,088--$20,088
Insurance$18,675--$18,675
Occupancy$18,662--$18,662
Fees for Services Accounting-$11,490-$11,490
Office Expenses$10,117--$10,117
Conferences and Meetings$1,701--$1,701
Advertising$1,693--$1,693
Fees for Services Legal$1,126--$1,126
Total Functional Expenses$311,094$15,325$0$326,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,419
Total Expenses per Audited Statements$326,419
Total Expenses per Form 990$326,419
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 Deposits$9,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The board of directors contracted metropolitan property management, inc. To perform management duties.”

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

“The form 990 is reviewed by a member of the board of directors before filing.”

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

“On a regular and consistent basis, the organization monitors and enforces the compliance with the conflict of interest policy by conducting periodic reviews of compensation and joint or partnership ventures as well as proper and reasonable transaction recording.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Richard K Thompson Inc
EIN
30-0305941
Phone
2529460110
Address
PO BOX 1706, WASHINGTON, NC 27889

Signing Officer

Name
Garrick Witherspoon
Title
Chairman
Phone
2529460110
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Witherspoon
Formed
2005
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Heating/cooling repairs and maintenance: program service expenses 14,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,267. Supplies: program service expenses 11,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,896. Office salary reimbursement: program service expenses 9,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,741. Payroll tax reimbursement: program service expenses 6,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,602. Misc admin expenses: program service expenses 0. Management and general expenses 3,835. Fundraising expenses 0. Total expenses 3,835. Garbage and trash removal: program service expenses 3,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,735. Real estate taxes: program service expenses 144. Management and general expenses 0. Fundraising expenses 0. Total expenses 144. Miscellaneous operating expenses: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54. Miscellaneous taxes, licenses, permits, and insurance: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2019.”

Raw XML AppendixShowing 400 of 698 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04676
IRS990/AccountsReceivableGrp/BOYAmt05066
IRS990/AccountsReceivableGrp/EOYAmt06733
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt01693
IRS990/AdvertisingGrp/TotalAmt01693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046479
IRS990/AllOtherExpensesGrp/TotalAmt050314
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0METROPOLITAN PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02529460110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 NORTH MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027889
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt02278
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01701
IRS990/ConferencesMeetingsGrp/TotalAmt01701
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152853
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01762
IRS990/CYOtherExpensesAmt0326419
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097021
IRS990/CYRevenuesLessExpensesAmt0-74783
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0326419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251636
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0798
IRS990/DeferredRevenueGrp/EOYAmt0523
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080332
IRS990/DepreciationDepletionGrp/TotalAmt080332
IRS990/Desc0OPERATE A 36-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY TENANTS IN WHITEVILLE, NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0311094
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011490
IRS990/FeesForServicesAccountingGrp/TotalAmt011490
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01126
IRS990/FeesForServicesLegalGrp/TotalAmt01126
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt038623
IRS990/FeesForServicesManagementGrp/TotalAmt038623
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRICK WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MILDRED K RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4WATSI SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SOLOMON ORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD LEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0152853
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0251636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018675
IRS990/InsuranceGrp/TotalAmt018675
IRS990/InvestmentIncomeGrp/ExclusionAmt01762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01762
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01145379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01886758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01806426
IRS990/LandBldgEquipCostOrOtherBssAmt02951805
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03143200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03143200
IRS990/NetAssetsOrFundBalancesBOYAmt0-1026874
IRS990/NetAssetsOrFundBalancesEOYAmt0-1101657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1026874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1101657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018662
IRS990/OccupancyGrp/TotalAmt018662
IRS990/OfficeExpensesGrp/ProgramServicesAmt010117
IRS990/OfficeExpensesGrp/TotalAmt010117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010557
IRS990/OtherAssetsTotalGrp/EOYAmt011669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt032365
IRS990/OtherExpensesGrp/ProgramServicesAmt121111
IRS990/OtherExpensesGrp/ProgramServicesAmt220122
IRS990/OtherExpensesGrp/ProgramServicesAmt320088
IRS990/OtherExpensesGrp/TotalAmt032365
IRS990/OtherExpensesGrp/TotalAmt121111
IRS990/OtherExpensesGrp/TotalAmt220122
IRS990/OtherExpensesGrp/TotalAmt320088
IRS990/OtherLiabilitiesGrp/BOYAmt09180
IRS990/OtherLiabilitiesGrp/EOYAmt09864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01458
IRS990/PrincipalOfficerNm0GARRICK WITHERSPOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5858
IRS990/PYOtherExpensesAmt0309848
IRS990/PYOtherRevenueAmt0292
IRS990/PYProgramServiceRevenueAmt098153
IRS990/PYRevenuesLessExpensesAmt0-84318
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07747
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt01034406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174429
IRS990ScheduleA/Total509Grp/TotalAmt01034406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01042153
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/BookValueAmt01498320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02207509
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0326419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0251636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01806426
IRS990ScheduleD/TotalExpensesPerForm990Amt0326419
IRS990ScheduleD/TotalLiabilityAmt09864
IRS990ScheduleD/TotalRevenuePerForm990Amt0251636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326419
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONTRACTED METROPOLITAN PROPERTY MANAGEMENT, INC. TO PERFORM MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A REGULAR AND CONSISTENT BASIS, THE ORGANIZATION MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS OF COMPENSATION AND JOINT OR PARTNERSHIP VENTURES AS WELL AS PROPER AND REASONABLE TRANSACTION RECORDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 14,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,267. SUPPLIES: PROGRAM SERVICE EXPENSES 11,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,896. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 9,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,741. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,602. MISC ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,835. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,735. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. MISCELLANEOUS OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. MISCELLANEOUS TAXES, LICENSES, PERMITS, AND INSURANCE: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN H MILLER HOUSING INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,606
Liabilities
$3,158,263
Net assets
-$1,101,657
Revenue
$251,636
Expenses
$326,419
Net income
-$74,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$3.18$1.63$0.37$0.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$3.19$1.54$0.34$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.73$3.18$1.44$0.30$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.84$3.17$1.34$0.31$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$3.17$1.24$0.29$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.06$3.16$1.10$0.25$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.15$3.17$1.03$0.23$0.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$3.17$0.94$0.20$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.29$3.16$0.87$0.18$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.36$3.17$0.80$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.43$3.17$0.74$0.14$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.50$3.18$0.68$0.12$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$3.17$0.58$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$3.16$0.48$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$3.16$0.37$0.22