Civic Intelligence

Ucc XIX Inc.

990 • Fiscal year 2023 • EIN 30-0308421

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.unitedchurchhomes.org/housing_oh_david.php
170 East Center Street PO Box 1806Marion, OH 43301-1806

(740) 382-4885

Siviq Scores

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

Liabilities / Assets

99th percentile

3.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

9.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$389,311

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 90.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,289,216

Down $50,712 (-3.8%) from 2022

Net Assets

Down

-$2,619,329

Down $103,662 (-4.1%) from 2022

Liabilities

Up

$3,908,545

Up $52,950 (+1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$428,429

Up $9,001 (+2.1%) from 2022

Expenses

Down

$532,091

Down $14,859 (-2.7%) from 2022

Net Income

Up

-$103,662

Up $23,860 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2023: $1,289,216Liabilities 2023: $3,908,545Net Assets 2023: -$2,619,3292023Assets 2024: $1,199,335Liabilities 2024: $3,890,018Net Assets 2024: -$2,690,6832024

Highlighted filing

2023

Assets$1,289,216
Liabilities$3,908,545
Net Assets-$2,619,329
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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 2023: $428,429Expenses 2023: $532,091Net Income 2023: -$103,6622023Revenue 2024: $441,426Expenses 2024: $512,780Net Income 2024: -$71,3542024

Highlighted filing

2023

Revenue$428,429
Expenses$532,091
Net Income-$103,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$428,429
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$1,070,173$966,046▼ $104,127
Cash and Non-Interest-Bearing Accounts$10,468$15,308▲ $4,840
Prepaid Expenses and Deferred Charges$5,485$8,838▲ $3,353
Accounts Receivable$609$2,018▲ $1,409
Total Assets$1,339,928$1,289,216▼ $50,712
Other Assets Total$253,193$297,006▲ $43,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,696,600$3,696,600→ $0
Other Liabilities$99,396$132,960▲ $33,564
Accounts Payable and Accrued Expenses$42,733$61,835▲ $19,102
Escrow Account Liability$16,507$17,144▲ $637
Deferred Revenue$359$6▼ $353
Total Liabilities$3,855,595$3,908,545▲ $52,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,515,667$-2,619,329▼ $103,662
Total Net Assets Fund Balance$-2,515,667$-2,619,329▼ $103,662
Total Liabilities and Net Assets / Fund Balance$1,339,928$1,289,216▼ $50,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,152$2,507,649-
Other Land Buildings$2,548$215,251-
Land$821,354--
Equipment$10,992$63,436-
Other Assets Org$2,749--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
John Renner-$355,081$41,981$397,062
John RennerTreasurer-$389,311$389,311
Terry SpitznagelSecretary-$382,303$382,303
Terry Spitznagel-$357,257$25,046$382,303
Daniel C Fagan JrVice President-$147,317$147,317

Board Members and Trustees

NameTitle
Cathy GreenPresident
Dan BuschOfficer
Dick BeckOfficer
Jim HenryOfficer
John KruegerOfficer
Joyce SchroerOfficer
Sue EllisOfficer
Sue ShedlerOfficer
Tom BrownfieldOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,097
Program Service Revenue
$210,015
Investment Income
$8,165
Other Revenue
$7,152
Change in Net Assets
$-103,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,429
Total Revenue per Audited Statements
$428,429
Total Revenue per Form 990
$428,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,183
Salaries, Compensation, and Employee Benefits$56,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$116,213$0$116,213
Occupancy$0$76,043$0$76,043
All Other Expenses$0$62,355$0$62,355
Other Salaries and Wages$20,208$28,018$0$48,226
Fees for Services Management$0$34,487$0$34,487
Insurance$0$29,042$0$29,042
Office Expenses$0$19,069$0$19,069
Fees for Services Accounting$0$10,246$0$10,246
Other Employee Benefits$0$4,941$0$4,941
Payroll Taxes$0$3,741$0$3,741
Other Expenses$1,901$0$0$1,901
Advertising$0$382$0$382
Fees for Services Other$0$200$0$200
Total Functional Expenses$147,354$384,737$0$532,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,091
Total Expenses per Audited Statements$532,091
Total Expenses per Form 990$532,091
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$93,490
Notes Payable Surplus Cash$39,470
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 Street PO Box 1806, Marion, OH 43301-1806
Doing Business As
David's Way

Signing Officer

Name
John K Renner
Title
Secretary/Treasurer
Phone
7403824885
Signed
2024-11-12

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
United Church Homes Inc
Address
170 E CENTER ST, MARION, OH 43301
Preparer
William Eric M Klenzman
Phone
7402258697
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“United Church Homes, Inc (UCH) is the managing agent for UCC XIX Inc. d/b/a Davids 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 Organizations 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 24E

“Real Estate Taxes 61859. 0. 61859. 0.”

Form 990, Part IX, Line 24E

“Workers Compensation 495. 0. 495. 0.”

Form 990, Part IX, Line 24E

“bad debts 1. 0. 1. 0.”

Financial Statement Notes

Pt IV, Line 2B

“United Church Homes Inc. the management company for UCC XIX, Inc. d/b/a Davids 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966046
IRS990/LandBldgEquipCostOrOtherBssAmt03752382
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0199
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0199
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To Provide Safe and Affordable Housing for Low-Income Persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03696600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03696600
IRS990/NetAssetsOrFundBalancesBOYAmt0-2515667
IRS990/NetAssetsOrFundBalancesEOYAmt0-2619329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2515667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2619329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076043
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt076043
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019069
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253193
IRS990/OtherAssetsTotalGrp/EOYAmt0297006
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04941
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Sevice Exp.
IRS990/OtherExpensesGrp/Desc2Contracts
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015416
IRS990/OtherExpensesGrp/ProgramServicesAmt132627
IRS990/OtherExpensesGrp/ProgramServicesAmt277202
IRS990/OtherExpensesGrp/ProgramServicesAmt31901
IRS990/OtherExpensesGrp/TotalAmt015416
IRS990/OtherExpensesGrp/TotalAmt132627
IRS990/OtherExpensesGrp/TotalAmt277202
IRS990/OtherExpensesGrp/TotalAmt31901
IRS990/OtherLiabilitiesGrp/BOYAmt099396
IRS990/OtherLiabilitiesGrp/EOYAmt0132960
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending Revenue
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/Desc2Gifts
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25037
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt07152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020208
IRS990/OtherSalariesAndWagesGrp/TotalAmt048226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03741
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03741
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08838
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210015
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02295
IRS990/PYOtherExpensesAmt0492430
IRS990/PYOtherRevenueAmt010604
IRS990/PYProgramServiceRevenueAmt0192133
IRS990/PYRevenuesLessExpensesAmt0-127522
IRS990/PYSalariesCompEmpBnftPaidAmt054520
IRS990/PYTotalExpensesAmt0546950
IRS990/PYTotalRevenueAmt0419428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry/Revenue 2019: 4701. 2020: 3738. 2022: 10604. Description: Miscellaneous Rev. 2020: 6533. Description: Sale of Land
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01015892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0770588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06394
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025576
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt01786480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378253
IRS990ScheduleA/Total509Grp/TotalAmt01786480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01818450
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,216
Liabilities
$3,908,545
Net assets
-$2,619,329
Revenue
$428,429
Expenses
$532,091
Net income
-$103,662
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
2023Detailed filing. Detailed filing data is available for this year.$1.29$3.91$2.62$0.43$0.53$0.10
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