Civic Intelligence

Network Housing 90 Inc.

990 • Fiscal year 2013 • EIN 31-1324717

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
1680 Watermark Drive43215

(614) 487-6700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

99th percentile

$220,975

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 135.7% of source-year revenue.

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

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$429,337

Up $81,177 (+23%) from 2010

Net Assets

Up

$343,269

Up $34,727 (+11%) from 2010

Liabilities

Up

$86,068

Up $46,450 (+117%) from 2010

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

$162,814

No earlier filing loaded for comparison.

Expenses

Up

$190,348

Up $58,573 (+44%) from 2010

Net Income

-$27,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $348,160Liabilities 2010: $39,618Net Assets 2010: $308,5422010Assets 2013: $429,337Liabilities 2013: $86,068Net Assets 2013: $343,2692013Assets 2014: $397,448Liabilities 2014: $38,433Net Assets 2014: $359,0152014Assets 2015: $444,254Liabilities 2015: $52,703Net Assets 2015: $391,5512015Assets 2016: $455,171Liabilities 2016: $46,416Net Assets 2016: $408,7552016Assets 2017: $470,281Liabilities 2017: $51,447Net Assets 2017: $418,8342017Assets 2018: $455,726Liabilities 2018: $47,366Net Assets 2018: $408,3602018Assets 2019: $477,131Liabilities 2019: $59,730Net Assets 2019: $417,4012019Assets 2020: $491,962Liabilities 2020: $51,709Net Assets 2020: $440,2532020Assets 2021: $510,731Liabilities 2021: $65,172Net Assets 2021: $445,5592021Assets 2022: $541,070Liabilities 2022: $127,917Net Assets 2022: $413,1532022Assets 2024: $592,063Liabilities 2024: $119,238Net Assets 2024: $472,8252024

Highlighted filing

2013

Assets$429,337
Liabilities$86,068
Net Assets$343,269
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $131,7752010Revenue 2013: $162,814Expenses 2013: $190,348Net Income 2013: -$27,5342013Revenue 2014: $159,756Expenses 2014: $144,010Net Income 2014: $15,7462014Revenue 2015: $177,977Expenses 2015: $145,441Net Income 2015: $32,5362015Revenue 2016: $176,800Expenses 2016: $159,596Net Income 2016: $17,2042016Revenue 2017: $173,708Expenses 2017: $163,629Net Income 2017: $10,0792017Revenue 2018: $178,595Expenses 2018: $189,069Net Income 2018: -$10,4742018Revenue 2019: $184,165Expenses 2019: $175,124Net Income 2019: $9,0412019Revenue 2020: $176,485Expenses 2020: $153,633Net Income 2020: $22,8522020Revenue 2021: $178,236Expenses 2021: $172,930Net Income 2021: $5,3062021Revenue 2022: $182,277Expenses 2022: $214,683Net Income 2022: -$32,4062022Revenue 2024: $210,136Expenses 2024: $172,965Net Income 2024: $37,1712024

Highlighted filing

2013

Revenue$162,814
Expenses$190,348
Net Income-$27,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$162,814
Mission and Program Overview

Mission

The organization provides safe affordable rental housing and linkage to supportive services for people with disabilities and other special needs such as homelessness.

16-unit rental housing project for low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,647$334,140▼ $4,507
Cash and Non-Interest-Bearing Accounts$22,014$15,616▼ $6,398
Prepaid Expenses and Deferred Charges$1,486$1,580▲ $94
Accounts Receivable$4,242$10▼ $4,232
Total Assets$424,140$429,337▲ $5,197
Other Assets Total$57,751$77,991▲ $20,240
Liabilities
Accounts Payable and Accrued Expenses$26,984$59,106▲ $32,122
Other Liabilities$26,205$26,163▼ $42
Deferred Revenue$148$799▲ $651
Total Liabilities$53,337$86,068▲ $32,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$710,700$710,700→ $0
Unrestricted Net Assets$-339,897$-367,431▼ $27,534
Total Net Assets Fund Balance$370,803$343,269▼ $27,534
Total Liabilities and Net Assets / Fund Balance$424,140$429,337▲ $5,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,675$567,728$883,403
Land$18,465-$18,465
Other Assets Org$73,230--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Charles Dusty MccrearyBoard Chairman
Blaine BrockmanBoard Vice Chairman
Adam HeeterBoard Member
Dean W WeinertBoard Member
G Gary TyackBoard Member
Jay ShawBoard Member
John RoyerBoard Member
Mari SunamiBoard Member
Robert OakleyBoard Member
Susan WeaverCEO
Anthony PennCOO
Clark L LloydSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,778
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-27,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$162,814
Total Revenue per Form 990
$162,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,637
Salaries, Compensation, and Employee Benefits$32,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,905--$35,905
Occupancy$27,894--$27,894
Other Salaries and Wages$22,777$3,771-$26,548
Fees for Services Management$12,023--$12,023
Fees for Services Accounting-$5,000-$5,000
Office Expenses$4,405--$4,405
Other Employee Benefits$3,134$206-$3,340
Insurance$2,013$65-$2,078
Payroll Taxes$1,935--$1,935
Travel$1,653--$1,653
Fees for Services Other-$1,427-$1,427
Information Technology-$1,115-$1,115
Fees for Services Legal$1,087--$1,087
Pension Plan Contributions$888--$888
Other Expenses$34--$34
Conferences and Meetings-$8-$8
Total Functional Expenses$178,756$11,592$0$190,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,348
Total Expenses per Audited Statements$190,348
Total Expenses per Form 990$190,348
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
Note Payable Community Housing Network, Inc.$24,525
Tenant Security Deposits$1,638
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The trustees of the organization are either member of the sponsoring organization, community housing network, inc. (chn) a 501(c)3 nonprofit or have approval of chn. A trustee of the organization is automatically resigned in the event the trustee loses approval from chn or is no longer a trustee of chn.”

Form 990, Part VI, Section B, Line 11

“Board members review the submission and evaluate the information presented against known and expected activity for the year.”

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

“Board members and employees complete a conflict disclosure form annually. Any disclosure determined to be a potential conflict are reviewed by the board of trustees to determine under what conditions the transaction may be permitted.”

Form 990, Part VI, Section B, Line 15A

“The chn board met in executive session to consider the chief executive officer's performance and review compensation in part against peer nonprofit organizations. A written review summarizing the discussion and compensation decision was issued.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1324717
Phone
6144876700

Signing Officer

Name
Larry Martin
Title
Finance Director
Phone
6144876700
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Martin
Formed
1991
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Darrin Spitzer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5 - Number of Individuals Employed in Calendar Year

“Community housing network, inc. Serves as a common paymaster and charges the organization for payroll, payroll taxes and benefits for administration, finance, maintenance and rehabilitation, property management or tenant services personnel that work on behalf of the organization. Accordingly these employees are not directly employed by the organization.”

FORM 990, PART XII, LINE 2C:

“The process did not change from last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's reporting returns are subject to audit by federal and state taxing authorities. The organization's open audit periods are 2010 - 2012. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 637 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/Desc0FOR 19 YEARS, THIS TWO-STORY, BRICK APARTMENT BUILDING LOCATED AT 37 WEST GATES STREET, SOUTH OF DOWNTOWN COLUMBUS, OHIO, HAS PROVIDED 16 ONE-BEDROOM UNITS OF SAFE, AFFORDABLE HOUSING LINKED TO RENTAL SUBSIDIES AND SERVICES FOR LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. THE PART-TIME RESIDENT MANAGER, AN EXPERIENCED CASE MANAGER, MONITORS RESIDENTS' INDEPENDENT LIVING, PROVIDES CRISIS INTERVENTION, FACILITATES INDIVIDUAL AND GROUP MEETINGS WITH RESIDENTS AND SUPPORT PROVIDERS, ASSISTS WITH PROPERTY MAINTENANCE, AND FOSTERS GOOD COMMUNITY RELATIONS.IN 2013, 13 OF THE 19 DISABLED, LOW-INCOME PERSONS (68%) EITHER REMAINED HOUSED IN THE PROGRAM OR EXITED TO OTHER PERMANENT HOUSING. ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THE PROGRAM FOR MORE THAN 5 YEARS.
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ProgramServicesAmt057736
IRS990/OtherExpensesGrp/ProgramServicesAmt17172
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt334
IRS990/OtherExpensesGrp/TotalAmt057736
IRS990/OtherExpensesGrp/TotalAmt17172
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt334
IRS990/OtherLiabilitiesGrp/BOYAmt026205
IRS990/OtherLiabilitiesGrp/EOYAmt026163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022777
IRS990/OtherSalariesAndWagesGrp/TotalAmt026548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01935
IRS990/PayrollTaxesGrp/TotalAmt01935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0888
IRS990/PensionPlanContributionsGrp/TotalAmt0888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01580
IRS990/PrincipalOfficerNm0LARRY MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0109218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0165238
IRS990/PYRevenuesLessExpensesAmt029307
IRS990/PYSalariesCompEmpBnftPaidAmt026757
IRS990/PYTotalExpensesAmt0135975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0791217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130088
IRS990ScheduleA/Total509Grp/TotalAmt0791217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0791503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE COMMUNITY HOUSING NETWORK, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0162814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 - 2012. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077991
IRS990ScheduleD/TotalExpensesPerForm990Amt0190348
IRS990ScheduleD/TotalLiabilityAmt026163
IRS990ScheduleD/TotalRevenuePerForm990Amt0162814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190348
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN WEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY PENN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151564
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,337
Liabilities
$86,068
Net assets
$343,269
Revenue
$162,814
Expenses
$190,348
Net income
-$27,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.19$4.73$2.10$1.73$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.28$4.13$1.82$2.15$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.65$4.46$1.78$1.73$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.52$4.40$1.76$1.54$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.60$4.17$1.84$1.75$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.47$4.08$1.79$1.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.51$4.19$1.74$1.64$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.46$4.09$1.77$1.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.53$3.92$1.78$1.45$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.38$3.59$1.60$1.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.86$3.43$1.63$1.90$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.40$3.09$1.32