Civic Intelligence

Caap Housing Inc.

990 • Fiscal year 2017 • EIN 31-1209468

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileN/A
3266 N Meridian StIndianapolis, IN 46208-5731

(317) 396-1800

Siviq Scores

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

Liabilities / Assets

98th percentile

2.37x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.80x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,701

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$873,001

Down $73,812 (-7.8%) from 2016

Net Assets

Down

-$1,195,772

Down $35,436 (-3.1%) from 2016

Liabilities

Down

$2,068,773

Down $38,376 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$430,989

Up $18,180 (+4.4%) from 2016

Expenses

Up

$466,425

Up $27,090 (+6.2%) from 2016

Net Income

Down

-$35,436

Down $8,910 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,202,199Liabilities 2010: $2,122,850Net Assets 2010: -$920,6512010Assets 2011: $1,140,124Liabilities 2011: $2,092,560Net Assets 2011: -$952,4362011Assets 2012: $1,106,447Liabilities 2012: $2,069,006Net Assets 2012: -$962,5592012Assets 2013: $1,042,949Liabilities 2013: $2,191,847Net Assets 2013: -$1,148,8982013Assets 2014: $1,022,358Liabilities 2014: $2,149,898Net Assets 2014: -$1,127,5402014Assets 2015: $995,858Liabilities 2015: $2,129,668Net Assets 2015: -$1,133,8102015Assets 2016: $946,813Liabilities 2016: $2,107,149Net Assets 2016: -$1,160,3362016Assets 2017: $873,001Liabilities 2017: $2,068,773Net Assets 2017: -$1,195,7722017Assets 2018: $832,366Liabilities 2018: $2,038,249Net Assets 2018: -$1,205,8832018Assets 2019: $780,062Liabilities 2019: $1,990,041Net Assets 2019: -$1,209,9792019Assets 2020: $763,898Liabilities 2020: $1,963,073Net Assets 2020: -$1,199,1752020Assets 2021: $720,565Liabilities 2021: $1,913,701Net Assets 2021: -$1,193,1362021Assets 2022: $647,520Liabilities 2022: $1,896,565Net Assets 2022: -$1,249,0452022Assets 2023: $625,875Liabilities 2023: $1,910,653Net Assets 2023: -$1,284,7782023Assets 2024: $718,709Liabilities 2024: $2,235,844Net Assets 2024: -$1,517,1352024

Highlighted filing

2017

Assets$873,001
Liabilities$2,068,773
Net Assets-$1,195,772
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $448,7442010Expenses 2011: $433,4072011Expenses 2012: $402,0732012Revenue 2013: $388,785Expenses 2013: $575,124Net Income 2013: -$186,3392013Revenue 2014: $395,022Expenses 2014: $373,664Net Income 2014: $21,3582014Revenue 2015: $417,479Expenses 2015: $423,749Net Income 2015: -$6,2702015Revenue 2016: $412,809Expenses 2016: $439,335Net Income 2016: -$26,5262016Revenue 2017: $430,989Expenses 2017: $466,425Net Income 2017: -$35,4362017Revenue 2018: $436,252Expenses 2018: $446,363Net Income 2018: -$10,1112018Revenue 2019: $425,146Expenses 2019: $429,242Net Income 2019: -$4,0962019Revenue 2020: $454,621Expenses 2020: $443,817Net Income 2020: $10,8042020Revenue 2021: $451,654Expenses 2021: $445,615Net Income 2021: $6,0392021Revenue 2022: $409,407Expenses 2022: $465,316Net Income 2022: -$55,9092022Revenue 2023: $449,107Expenses 2023: $484,840Net Income 2023: -$35,7332023Revenue 2024: $480,130Expenses 2024: $712,487Net Income 2024: -$232,3572024

Highlighted filing

2017

Revenue$430,989
Expenses$466,425
Net Income-$35,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$430,989
Mission and Program Overview

Mission

Low income housing under hud sec. 207

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,554$706,097▼ $26,457
Savings and Temporary Cash Investments$125,435$109,666▼ $15,769
Intangible Assets$52,131$50,467▼ $1,664
Accounts Receivable$9,869$0▼ $9,869
Prepaid Expenses and Deferred Charges$4,249$3,401▼ $848
Cash and Non-Interest-Bearing Accounts$22,575$3,370▼ $19,205
Total Assets$946,813$873,001▼ $73,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,052,855$2,013,959▼ $38,896
Accounts Payable and Accrued Expenses$38,012$38,279▲ $267
Other Liabilities$15,355$16,261▲ $906
Deferred Revenue$927$274▼ $653
Total Liabilities$2,107,149$2,068,773▼ $38,376
Net Assets / Fund Balance
Unrestricted Net Assets$-1,160,336$-1,195,772▼ $35,436
Total Net Assets Fund Balance$-1,160,336$-1,195,772▼ $35,436
Total Liabilities and Net Assets / Fund Balance$946,813$873,001▼ $73,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,156$1,082,548$1,690,704
Equipment$57,896$175,999$233,895
Land$40,045-$40,045
Other Land Buildings$0$7,780$7,780
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Terrence WhiteOfficer$70,701$70,701
Cynthia TaylorOfficer$46,524$46,524

Board Members and Trustees

NameTitle
Richard SamuelsChairman
Vop OsiliVice Chairman
Alan HendersonDirector
Andrew ThompsonDirector
Doris PreyerDirector
Joseph WhitsettDirector
Kamau JywanzaDirector
Kim ElzeaDirector
Lisa CraneDirector
Roderick BohannanDirector
Sandra BaileyDirector
Terry KeuschDirector
Willie RoperDirector
Margaret WardSecretary
Mark ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,709
Investment Income
$44
Other Revenue
$3,236
Change in Net Assets
$-35,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$430,989
Total Revenue per Form 990
$430,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,482
Salaries, Compensation, and Employee Benefits$63,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,929--$97,929
Interest$64,011--$64,011
Depreciation Depletion$61,671--$61,671
Other Salaries and Wages$52,763--$52,763
Insurance$27,284--$27,284
Fees for Services Management-$21,516-$21,516
Fees for Services Accounting-$12,808-$12,808
Office Expenses-$12,669-$12,669
Other Expenses$9,576--$9,576
All Other Expenses$5,355$3,563-$8,918
Other Employee Benefits$7,081--$7,081
Payroll Taxes$4,099--$4,099
Advertising-$742-$742
Total Functional Expenses$415,127$51,298$0$466,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,425
Total Expenses per Audited Statements$466,425
Total Expenses per Form 990$466,425
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$10,974
Accrued Mortgage Interest$5,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No

Governance Explanations

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

“Caap housing inc.'s form 990 and all related schedules, statements and attachments are reviewed and approved by the president and made available to the board of directors prior to finalizing and filing these returns with the internal revenue service.”

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

“Caap housing, inc. Requires members of the board of directors and applicable staff to complete a questionnaire about possible conflict of interests each year.”

Form 990, Part VI, Section C, Line 19

“Caap housing, inc. Makes its governing documents and financial statements, as applicable, available to the public upon written request received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
Caap Housing Inc
EIN
31-1209468
Phone
3173961800
Address
3266 N MERIDIAN ST, INDIANAPOLIS, IN 46208-5731

Signing Officer

Name
Terrence White
Title
Interim Co-executive Director
Phone
3173961800
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence White
Formed
1987
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“There were no changes to the organization's audit review process.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to december 31, 2014.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt027284
IRS990/InsuranceGrp/TotalAmt027284
IRS990/IntangibleAssetsGrp/BOYAmt052131
IRS990/IntangibleAssetsGrp/EOYAmt050467
IRS990/InterestGrp/ProgramServicesAmt064011
IRS990/InterestGrp/TotalAmt064011
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01266327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706097
IRS990/LandBldgEquipCostOrOtherBssAmt01972424
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME HOUSING UNDER HUD SEC. 207
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02052855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02013959
IRS990/NetAssetsOrFundBalancesBOYAmt0-1160336
IRS990/NetAssetsOrFundBalancesEOYAmt0-1195772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097929
IRS990/OccupancyGrp/TotalAmt097929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012669
IRS990/OfficeExpensesGrp/TotalAmt012669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07081
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/ProgramServicesAmt061312
IRS990/OtherExpensesGrp/ProgramServicesAmt113486
IRS990/OtherExpensesGrp/ProgramServicesAmt210560
IRS990/OtherExpensesGrp/ProgramServicesAmt39576
IRS990/OtherExpensesGrp/TotalAmt061312
IRS990/OtherExpensesGrp/TotalAmt113486
IRS990/OtherExpensesGrp/TotalAmt210560
IRS990/OtherExpensesGrp/TotalAmt39576
IRS990/OtherLiabilitiesGrp/BOYAmt015355
IRS990/OtherLiabilitiesGrp/EOYAmt016261
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11590
IRS990/OtherRevenueTotalAmt03236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052763
IRS990/OtherSalariesAndWagesGrp/TotalAmt052763
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04099
IRS990/PayrollTaxesGrp/TotalAmt04099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03401
IRS990/PrincipalOfficerNm0TERRENCE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0378138
IRS990/PYOtherRevenueAmt04581
IRS990/PYProgramServiceRevenueAmt0408178
IRS990/PYRevenuesLessExpensesAmt0-26526
IRS990/PYSalariesCompEmpBnftPaidAmt061197
IRS990/PYTotalExpensesAmt0439335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0393033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02029209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt02029209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385587
IRS990ScheduleA/Total509Grp/TotalAmt02029209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02045084
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01082548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01690704
IRS990ScheduleD/EquipmentGrp/BookValueAmt057896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233895
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15287

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,001
Liabilities
$2,068,773
Net assets
-$1,195,772
Revenue
$430,989
Expenses
$466,425
Net income
-$35,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$2.24$1.52$0.48$0.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.63$1.91$1.28$0.45$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.90$1.25$0.41$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.91$1.19$0.45$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.96$1.20$0.45$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.99$1.21$0.43$0.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.83$2.04$1.21$0.44$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$2.07$1.20$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$2.11$1.16$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$2.13$1.13$0.42$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$2.15$1.13$0.40$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$2.19$1.15$0.39$0.58$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.07$0.96$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.09$0.95$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.12$0.92$0.45