Civic Intelligence

Network Housing 92 Inc.

990 • Fiscal year 2015 • EIN 31-1374460

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Refreshing map…

1680 Watermark DriveColumbus, OH 43215

(614) 487-6700

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$198,274

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 153.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$398,795

Down $35,947 (-8.3%) from 2014

Net Assets

Down

$383,751

Down $36,570 (-8.7%) from 2014

Liabilities

Up

$15,044

Up $623 (+4.3%) from 2014

Revenue

Up

$129,383

Up $27,062 (+26%) from 2014

Expenses

Up

$165,953

Up $42,439 (+34%) from 2014

Net Income

Down

-$36,570

Down $15,377 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $456,289Liabilities 2010: $10,911Net Assets 2010: $445,3782010Assets 2011: $475,579Liabilities 2011: $26,358Net Assets 2011: $449,2212011Assets 2012: $459,422Liabilities 2012: $14,187Net Assets 2012: $445,2352012Assets 2013: $452,137Liabilities 2013: $10,623Net Assets 2013: $441,5142013Assets 2014: $434,742Liabilities 2014: $14,421Net Assets 2014: $420,3212014Assets 2015: $398,795Liabilities 2015: $15,044Net Assets 2015: $383,7512015Assets 2016: $377,680Liabilities 2016: $28,144Net Assets 2016: $349,5362016Assets 2019: $321,464Liabilities 2019: $35,627Net Assets 2019: $285,8372019Assets 2021: $284,200Liabilities 2021: $39,242Net Assets 2021: $244,9582021Assets 2022: $276,445Liabilities 2022: $48,858Net Assets 2022: $227,5872022Assets 2024: $278,801Liabilities 2024: $51,897Net Assets 2024: $226,9042024

Highlighted filing

2015

Assets$398,795
Liabilities$15,044
Net Assets$383,751

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $100,8062010Expenses 2011: $97,6202011Expenses 2012: $104,2612012Revenue 2013: $101,028Expenses 2013: $104,749Net Income 2013: -$3,7212013Revenue 2014: $102,321Expenses 2014: $123,514Net Income 2014: -$21,1932014Revenue 2015: $129,383Expenses 2015: $165,953Net Income 2015: -$36,5702015Revenue 2016: $102,218Expenses 2016: $136,433Net Income 2016: -$34,2152016Revenue 2019: $101,133Expenses 2019: $155,022Net Income 2019: -$53,8892019Revenue 2021: $98,426Expenses 2021: $129,183Net Income 2021: -$30,7572021Revenue 2022: $108,225Expenses 2022: $125,596Net Income 2022: -$17,3712022Revenue 2024: $141,557Expenses 2024: $122,427Net Income 2024: $19,1302024

Highlighted filing

2015

Revenue$129,383
Expenses$165,953
Net Income-$36,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$129,383
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,488$350,405▼ $11,083
Prepaid Expenses and Deferred Charges$1,158$1,193▲ $35
Accounts Receivable$448$1,162▲ $714
Cash and Non-Interest-Bearing Accounts$6,273$1,032▼ $5,241
Total Assets$434,742$398,795▼ $35,947
Other Assets Total$65,375$45,003▼ $20,372
Liabilities
Accounts Payable and Accrued Expenses$12,663$13,193▲ $530
Other Liabilities$1,586$1,794▲ $208
Deferred Revenue$172$57▼ $115
Total Liabilities$14,421$15,044▲ $623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$745,000$745,000→ $0
Unrestricted Net Assets$-324,679$-361,249▼ $36,570
Total Net Assets Fund Balance$420,321$383,751▼ $36,570
Total Liabilities and Net Assets / Fund Balance$434,742$398,795▼ $35,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,405$633,450$959,855
Land$24,000-$24,000
Other Assets Org$7,630--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blaine BrockmanChairman
Clark L LloydVice Chair
Charles Dusty MccrearyBoard Member
Dean W WeinertBoard Member
Ericka Clark JonesBoard Member
G Gary TyackBoard Member
Jay ShawBoard Member
Marcus SalterBoard Member
Robert OakleyBoard Member
Samantha ShulerCEO Beginning in April
Susan WeaverCEO Through March
John RoyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,905
Program Service Revenue
$60,423
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-36,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$129,383
Total Revenue per Form 990
$129,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,421
Salaries, Compensation, and Employee Benefits$10,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,879$159-$68,038
Depreciation Depletion$40,780--$40,780
Occupancy$20,020--$20,020
Other Salaries and Wages$8,138--$8,138
Fees for Services Management$7,650--$7,650
Fees for Services Accounting-$5,500-$5,500
Office Expenses$4,255$82-$4,337
Information Technology-$1,651-$1,651
Insurance$1,556--$1,556
Other Employee Benefits$1,449--$1,449
Payroll Taxes$945--$945
Fees for Services Legal$202--$202
Other Expenses$127--$127
All Other Expenses$100--$100
Total Functional Expenses$158,561$7,392$0$165,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,953
Total Expenses per Audited Statements$165,953
Total Expenses per Form 990$165,953
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
Security Deposits$1,794
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization's property is managed by community housing network, inc., a 501(c)(3)nonprofit, pursuant to a property management agreement approved by hud. Ceo, samantha shuler, is an employee of community housing network but a portion of her job function is spent performing work for the filing organization. Compensation can be found on part vii.

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

The trustees of the organization are either members 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

The finance director thoroughly reviews the return, compares it to the audited results and reviews all questions for accuracy. Upon satisfying herself as to the accuracy of the return, she reports finding to the board and obtains their approval to file the return.

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

Filer Name
NETWORK HOUSING '92 INC
EIN
31-1374460
Phone
6144876700
Address
1680 WATERMARK DRIVE, COLUMBUS, OH 43215

Signing Officer

Name
Samantha Shuler
Title
CEO
Phone
6144876700
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Shuler
Formed
1993
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
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 IX, Line 11G

Other professional fees: program service expenses 67,879. Management and general expenses 159. Fundraising expenses 0. Total expenses 68,038.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes in accordance with asc 740 income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization has determined that all income tax filing positions would be sustained upon examination and accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2015 and 2014.

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IRS990/Desc0BUILT IN 1994, THIS 12-UNIT APARTMENT DEVELOPMENT AT 2271-3774 ASHTON ROAD IN A SUBURBAN AREA OF EAST COLUMBUS PROVIDES SAFE, AFFORDABLE HOUSING TO LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. AWARDED THE NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION'S COMMUNITY OF QUALITY AWARD IN 2003, THIS PROGRAM COLLABORATES WITH LOCAL COMMUNITY MENTAL HEALTH AGENCIES TO LINK RESIDENTS TO CASE MANAGEMENT, COUNSELING AND TREATMENT, VOCATIONAL SERVICES, TRANSPORTATION ASSISTANCE AND OTHER SERVICES TO ALLOW RESIDENTS TO REMAIN STABLE IN THEIR HOUSING.IN 2015, 14 OF THE 15 DISABLED, LOW-INCOME PERSONS SERVED (93%) EITHER REMAINED HOUSED IN THE PROGRAM OR EXITED TO OTHER PERMANENT HOUSING. ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THE PROGRAM FOR CLOSE TO 6 YEARS.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065375
IRS990/OtherAssetsTotalGrp/EOYAmt045003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01449
IRS990/OtherExpensesGrp/Desc0EXCESS PROJECT FUNDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISC ADMIN
IRS990/OtherExpensesGrp/ProgramServicesAmt04880
IRS990/OtherExpensesGrp/ProgramServicesAmt1441
IRS990/OtherExpensesGrp/ProgramServicesAmt2139
IRS990/OtherExpensesGrp/ProgramServicesAmt3127
IRS990/OtherExpensesGrp/TotalAmt04880
IRS990/OtherExpensesGrp/TotalAmt1441
IRS990/OtherExpensesGrp/TotalAmt2139
IRS990/OtherExpensesGrp/TotalAmt3127
IRS990/OtherLiabilitiesGrp/BOYAmt01586
IRS990/OtherLiabilitiesGrp/EOYAmt01794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08138
IRS990/OtherSalariesAndWagesGrp/TotalAmt08138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0945
IRS990/PayrollTaxesGrp/TotalAmt0945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01193
IRS990/PrincipalOfficerNm0SAMANTHA SHULER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0110404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024490
IRS990/PYRevenuesLessExpensesAmt0-21193
IRS990/PYSalariesCompEmpBnftPaidAmt013110
IRS990/PYTotalExpensesAmt0123514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0494
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0533976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101240
IRS990ScheduleA/Total509Grp/TotalAmt0533976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0959855
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROWED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0129383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC 740 INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045003
IRS990ScheduleD/TotalExpensesPerForm990Amt0165953
IRS990ScheduleD/TotalLiabilityAmt01794
IRS990ScheduleD/TotalRevenuePerForm990Amt0129383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165953
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/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt094856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt069567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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