Civic Intelligence

Ucc XIX Inc.

990 • Fiscal year 2014 • EIN 30-0308421

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization Profilewww.unitedchurchhomes.org/housing_oh_david.php
170 East Center StMarion, OH 43302

(740) 382-4885

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

11.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$342,731

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 97.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,337,718

Down $171,636 (-6.8%) from 2013

Net Assets

Down

-$1,520,674

Down $156,506 (-11%) from 2013

Liabilities

Down

$3,858,392

Down $15,130 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$349,923

Up $6,504 (+1.9%) from 2013

Expenses

Down

$506,429

Down $9,779 (-1.9%) from 2013

Net Income

Up

-$156,506

Up $16,283 (+9.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,121,681Liabilities 2010: $3,888,165Net Assets 2010: -$766,4842010Assets 2011: $2,894,604Liabilities 2011: $3,887,076Net Assets 2011: -$992,4722011Assets 2012: $2,688,465Liabilities 2012: $3,879,844Net Assets 2012: -$1,191,3792012Assets 2013: $2,509,354Liabilities 2013: $3,873,522Net Assets 2013: -$1,364,1682013Assets 2014: $2,337,718Liabilities 2014: $3,858,392Net Assets 2014: -$1,520,6742014Assets 2015: $2,183,468Liabilities 2015: $3,865,673Net Assets 2015: -$1,682,2052015Assets 2016: $2,081,534Liabilities 2016: $3,868,475Net Assets 2016: -$1,786,9412016Assets 2017: $1,946,191Liabilities 2017: $3,872,652Net Assets 2017: -$1,926,4612017Assets 2018: $1,839,025Liabilities 2018: $3,864,414Net Assets 2018: -$2,025,3892018Assets 2019: $1,719,196Liabilities 2019: $3,868,411Net Assets 2019: -$2,149,2152019Assets 2020: $1,561,557Liabilities 2020: $3,847,480Net Assets 2020: -$2,285,9232020Assets 2021: $1,469,770Liabilities 2021: $3,857,915Net Assets 2021: -$2,388,1452021Assets 2022: $1,339,928Liabilities 2022: $3,855,595Net Assets 2022: -$2,515,6672022Assets 2024: $1,199,335Liabilities 2024: $3,890,018Net Assets 2024: -$2,690,6832024

Highlighted filing

2014

Assets$2,337,718
Liabilities$3,858,392
Net Assets-$1,520,674
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $524,6542010Expenses 2011: $544,1542011Expenses 2012: $530,8402012Revenue 2013: $343,419Expenses 2013: $516,208Net Income 2013: -$172,7892013Revenue 2014: $349,923Expenses 2014: $506,429Net Income 2014: -$156,5062014Revenue 2015: $359,577Expenses 2015: $521,108Net Income 2015: -$161,5312015Revenue 2016: $388,543Expenses 2016: $493,279Net Income 2016: -$104,7362016Revenue 2017: $360,747Expenses 2017: $500,267Net Income 2017: -$139,5202017Revenue 2018: $371,139Expenses 2018: $470,067Net Income 2018: -$98,9282018Revenue 2019: $386,349Expenses 2019: $510,175Net Income 2019: -$123,8262019Revenue 2020: $389,121Expenses 2020: $525,829Net Income 2020: -$136,7082020Revenue 2021: $407,700Expenses 2021: $509,927Net Income 2021: -$102,2272021Revenue 2022: $419,428Expenses 2022: $546,950Net Income 2022: -$127,5222022Revenue 2024: $441,426Expenses 2024: $512,780Net Income 2024: -$71,3542024

Highlighted filing

2014

Revenue$349,923
Expenses$506,429
Net Income-$156,506
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$349,923
Mission and Program Overview

Mission

To Provide Safe and Affordable Housing for Low-Income Persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,333,314$2,145,145▼ $188,169
Cash and Non-Interest-Bearing Accounts$8,152$14,402▲ $6,250
Prepaid Expenses and Deferred Charges$6,392$6,826▲ $434
Accounts Receivable$10$485▲ $475
Total Assets$2,509,354$2,337,718▼ $171,636
Other Assets Total$161,486$170,860▲ $9,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,736,070$3,736,070→ $0
Other Liabilities$83,580$84,684▲ $1,104
Accounts Payable and Accrued Expenses$39,101$21,384▼ $17,717
Escrow Account Liability$14,744$16,184▲ $1,440
Deferred Revenue$27$70▲ $43
Total Liabilities$3,873,522$3,858,392▼ $15,130
Net Assets / Fund Balance
Unrestricted Net Assets$-1,364,168$-1,520,674▼ $156,506
Total Net Assets Fund Balance$-1,364,168$-1,520,674▼ $156,506
Total Liabilities and Net Assets / Fund Balance$2,509,354$2,337,718▼ $171,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,686,642$1,266,203$2,952,845
Land$399,996-$399,996
Other Land Buildings$5,753$202,315$208,068
Equipment$52,754$102,836$155,590
Other Assets Org$3,771--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Rev Kenneth DanielAsst. V.P.-$342,731$342,731
Rev Kenneth Daniel-$323,074$39,657$342,731
John K Renner-$201,274$21,909$233,183
John K RennerSecretary/Treasurer-$233,182$233,182
Cheryl WickershamAsst. Sec/Treas-$155,145$155,145
Cheryl Wickersham-$129,634$15,511$155,145

Board Members and Trustees

NameTitle
David Long-higginsPresident
Alan MikesellVice President
John CookDirector
Thomas BrownfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,014
Program Service Revenue
$170,243
Investment Income
$303
Other Revenue
$3,363
All Other Contributions
$1,928
Change in Net Assets
$-156,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,923
Total Revenue per Audited Statements
$349,923
Total Revenue per Form 990
$349,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,523
Salaries, Compensation, and Employee Benefits$39,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$194,190$0$0$194,190
Occupancy$56,789$0$0$56,789
Other Salaries and Wages$13,468$21,928$0$35,396
Fees for Services Management$0$28,571$0$28,571
Office Expenses$11,505$0$0$11,505
Insurance$10,990$0$0$10,990
Fees for Services Accounting$0$8,085$0$8,085
Other Expenses$6,532$0$0$6,532
All Other Expenses$2,755$0$0$2,755
Payroll Taxes$2,502$0$0$2,502
Other Employee Benefits$2,008$0$0$2,008
Advertising$1,119$0$0$1,119
Conferences and Meetings$606$0$0$606
Fees for Services Legal$0$433$0$433
Fees for Services Other$290$0$0$290
Total Functional Expenses$447,412$59,017$0$506,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,429
Total Expenses per Audited Statements$506,429
Total Expenses per Form 990$506,429
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
Accrued Property Taxes$84,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
UCC XIX Inc
EIN
30-0308421
Phone
7403824885
Address
170 East Center St, Marion, OH 43302

Signing Officer

Name
John K Renner
Title
Secretary/treasurer
Phone
7403824885
Signed
2015-09-29

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“United Church Homes, Inc (UCH) is the managing agent for UCC XIX Inc. d/b/a David's Way. Under the terms of the management agreement approved by HUD, accounting fees are charged to the organization on a per unit per month basis.”

Pt VI, Line 11B

“The form 990 review process is as follows: The 990 is prepared and reviewed by the management company. Upon the completion of this review process, the form 990 is then submitted to the full Board of Directors for their information.”

Pt VI, Line 12C

“The parent organization, united church homes, regularly and consistently monitors and enforces compliance with its conflict of interest policy as follows:1. The organization's corporate bylaws require that each of the board of director members disclose annually, in writing, interests that could be construed as a conflict of interest.2. On november 1, 1999, the organization adopted a corporate compliance policy and program applicable to directors, officers, key employees, and all other employees, which is inclusive of a conflict of interest policy. The purpose of the corporate compliance policy provides that the organization is committed to conducting its business ethically and in conformance with all applicable laws, regulations, rules and standards.”

Pt VI, Line 15A

“United Church Homes participates in the annual AAHSA-CEMO Leadership Compensation Survey. The Executive Committee of the BOD requests copies of the annual survey report to consider in setting the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine to compensation package of the Vice President positions.”

Form 990, Part IX, Line 24F

“Supplies 2112. 2112. 0. 0. Workers compensation 643. 643. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“United Church Homes Inc. the management company for UCC XIX, Inc. d/b/a David's Way, collects security deposits from its residents, which is returned to the residents upon moving from the facility. This tenant security deposit amount is the same as reported on the balance sheet.”

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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/OtherExpensesGrp/TotalAmt084684
IRS990/OtherExpensesGrp/TotalAmt129589
IRS990/OtherExpensesGrp/TotalAmt230385
IRS990/OtherExpensesGrp/TotalAmt36532
IRS990/OtherLiabilitiesGrp/BOYAmt083580
IRS990/OtherLiabilitiesGrp/EOYAmt084684
IRS990/OtherRevenueMiscGrp/BusinessCd0533310
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03363
IRS990/OtherRevenueTotalAmt03363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013468
IRS990/OtherSalariesAndWagesGrp/TotalAmt035396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02502
IRS990/PayrollTaxesGrp/TotalAmt02502
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06826
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533310
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0469887
IRS990/PYOtherRevenueAmt04403
IRS990/PYProgramServiceRevenueAmt0169451
IRS990/PYRevenuesLessExpensesAmt0-172789
IRS990/PYSalariesCompEmpBnftPaidAmt046321
IRS990/PYTotalExpensesAmt0516208
IRS990/PYTotalRevenueAmt0343419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173909
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry/Revenue 2010: 4293. 2011: 3863. 2012: 3374. 2013: 3504. 2014: 3363. Description: Miscellaneous Rev. 2011: 5278. 2013: 899.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0837141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01478
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024574
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01621330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299404
IRS990ScheduleA/Total509Grp/TotalAmt01621330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01647382
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01686642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01266203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02952845
IRS990ScheduleD/EquipmentGrp/BookValueAmt052754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155590
IRS990ScheduleD/ExpensesSubtotalAmt0506429
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0399996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Miscellaneous
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Property Taxes
IRS990ScheduleD/RevenueSubtotalAmt0349923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0United Church Homes Inc. the management company for UCC XIX, Inc. d/b/a David's Way, collects security deposits from its residents, which is returned to the residents upon moving from the facility. This tenant security deposit amount is the same as reported on the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02145145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170860
IRS990ScheduleD/TotalExpensesPerForm990Amt0506429
IRS990ScheduleD/TotalLiabilityAmt084684
IRS990ScheduleD/TotalRevenuePerForm990Amt0349923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506429
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0323074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1201274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,718
Liabilities
$3,858,392
Net assets
-$1,520,674
Revenue
$349,923
Expenses
$506,429
Net income
-$156,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$3.89$2.69$0.44$0.51$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$3.86$2.52$0.42$0.55$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$3.86$2.39$0.41$0.51$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$3.85$2.29$0.39$0.53$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$3.87$2.15$0.39$0.51$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$3.86$2.03$0.37$0.47$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$3.87$1.93$0.36$0.50$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$3.87$1.79$0.39$0.49$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$3.87$1.68$0.36$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.34$3.86$1.52$0.35$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.51$3.87$1.36$0.34$0.52$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$3.88$1.19$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$3.89$0.99$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.89$0.77$0.52