Civic Intelligence

North Square Gateway Terrace Inc.

990 • Fiscal year 2017 • EIN 31-1693980

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A

Refreshing map…

232 North Elm StreetWaterbury, CT 06702

(203) 575-9799

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.66x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$340,882

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 185.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,549,395

Down $59,874 (-3.7%) from 2016

Net Assets

Down

-$405,803

Down $27,029 (-7.1%) from 2016

Liabilities

Down

$1,955,198

Down $32,845 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$183,418

Up $32,042 (+21%) from 2016

Expenses

Up

$210,447

Up $8,180 (+4.0%) from 2016

Net Income

Up

-$27,029

Up $23,862 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $1,692,711Liabilities 2014: $1,983,126Net Assets 2014: -$290,4152014Assets 2015: $1,657,770Liabilities 2015: $1,985,653Net Assets 2015: -$327,8832015Assets 2016: $1,609,269Liabilities 2016: $1,988,043Net Assets 2016: -$378,7742016Assets 2017: $1,549,395Liabilities 2017: $1,955,198Net Assets 2017: -$405,8032017Assets 2018: $1,507,501Liabilities 2018: $1,955,073Net Assets 2018: -$447,5722018Assets 2019: $1,403,674Liabilities 2019: $1,900,789Net Assets 2019: -$497,1152019Assets 2020: $1,470,727Liabilities 2020: $2,016,425Net Assets 2020: -$545,6982020Assets 2021: $1,375,660Liabilities 2021: $2,013,403Net Assets 2021: -$637,7432021Assets 2022: $1,243,694Liabilities 2022: $1,978,991Net Assets 2022: -$735,2972022Assets 2024: $1,139,460Liabilities 2024: $2,011,484Net Assets 2024: -$872,0242024

Highlighted filing

2017

Assets$1,549,395
Liabilities$1,955,198
Net Assets-$405,803
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2014: $155,664Expenses 2014: $192,798Net Income 2014: -$37,1342014Revenue 2015: $154,258Expenses 2015: $191,726Net Income 2015: -$37,4682015Revenue 2016: $151,376Expenses 2016: $202,267Net Income 2016: -$50,8912016Revenue 2017: $183,418Expenses 2017: $210,447Net Income 2017: -$27,0292017Revenue 2018: $189,051Expenses 2018: $230,820Net Income 2018: -$41,7692018Revenue 2019: $200,003Expenses 2019: $249,545Net Income 2019: -$49,5422019Revenue 2020: $217,941Expenses 2020: $266,524Net Income 2020: -$48,5832020Revenue 2021: $213,355Expenses 2021: $305,400Net Income 2021: -$92,0452021Revenue 2022: $195,280Expenses 2022: $292,834Net Income 2022: -$97,5542022Revenue 2024: $236,137Expenses 2024: $308,966Net Income 2024: -$72,8292024

Highlighted filing

2017

Revenue$183,418
Expenses$210,447
Net Income-$27,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$183,418
Mission and Program Overview

Mission

To provide affordable housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,568$1,333,756▼ $66,812
Accounts Receivable$3,539$14,713▲ $11,174
Cash and Non-Interest-Bearing Accounts$10,752$0▼ $10,752
Total Assets$1,609,269$1,549,395▼ $59,874
Other Assets Total$194,410$200,926▲ $6,516
Liabilities
Other Liabilities$1,976,541$1,955,198▼ $21,343
Accounts Payable and Accrued Expenses$11,502$0▼ $11,502
Total Liabilities$1,988,043$1,955,198▼ $32,845
Net Assets / Fund Balance
Unrestricted Net Assets$-378,774$-405,803▼ $27,029
Total Net Assets Fund Balance$-378,774$-405,803▼ $27,029
Total Liabilities and Net Assets / Fund Balance$1,609,269$1,549,395▼ $59,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,756$788,636$2,014,392
Land$108,000-$108,000
Equipment$0$44,452$44,452
Other Assets Org$67,690--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
James H GatlingPresident
Belinda WeaverBoard Member
Charles HofflerBoard Member
Joyce Kennedy JonesBoard Member
Maritza RiveraBoard Member
Rachel PerezBoard Member
Juanita AlgarinTenant Board Member
Maria NegronTenant Board Member
Toni HirstSecretary
Melissa FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,539
Investment Income
$14
Other Revenue
$18,865
Change in Net Assets
$-27,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$183,418
Total Revenue per Form 990
$183,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,812--$66,812
Occupancy$59,996--$59,996
Fees for Services Management-$15,458-$15,458
Fees for Services Other$10,073--$10,073
Fees for Services Accounting-$8,550-$8,550
Insurance$5,429--$5,429
Office Expenses-$4,260-$4,260
Other Expenses$772$1,630-$772
Total Functional Expenses$180,549$29,898$0$210,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,447
Total Expenses per Audited Statements$210,447
Total Expenses per Form 990$210,447
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maria NegronTenant Rep to BoardRent PaymentNo$3,168
Juanita AlgarinTenant Rep to BoardRent PaymentNo$2,244
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$1,870,700
Due to Affiliate$81,280
Tenant Security Deposits$3,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to new oppotunities, inc. A related 501(c)3 organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees of the governing body.”

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

“Form 990 is reviewed by the chief finance officer of new opportunities inc., and is then circulated to the board of directors for their review.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate the executive director, officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The financial statements and the form 990 are available upon request at the office of north square gateway terrace, inc.”

Filing and Contact Details

Filer

Filer Name
North Square Gateway Terrace Inc
EIN
31-1693980
Phone
2035759799
Address
232 NORTH ELM STREET, WATERBURY, CT 06702

Signing Officer

Name
Dr James Gatling
Title
President
Phone
2035759799
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Gatling
Formed
2000
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE 12TH FLOOR, NEW HAVEN, CT 06511
Preparer
Gregory C Marazita
Phone
2037819600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“North square gateway terrace, inc. Has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 590 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt0746618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127963
IRS990ScheduleA/Total509Grp/TotalAmt0746618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01225756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0788636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02014392
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2123892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt367690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21870700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0183418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTH SQUARE GATEWAY TERRACE, INC. HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200926
IRS990ScheduleD/TotalExpensesPerForm990Amt0210447
IRS990ScheduleD/TotalLiabilityAmt01955198
IRS990ScheduleD/TotalRevenuePerForm990Amt0183418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210447
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt078034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES H GATLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TONI HIRST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0340882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160592
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUANITA ALGARIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARIA NEGRON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TENANT REP TO BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TENANT REP TO BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02244

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,549,395
Liabilities
$1,955,198
Net assets
-$405,803
Revenue
$183,418
Expenses
$210,447
Net income
-$27,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.01$0.87$0.24$0.31$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.98$0.74$0.20$0.29$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.01$0.64$0.21$0.31$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.02$0.55$0.22$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.90$0.50$0.20$0.25$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.96$0.45$0.19$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.96$0.41$0.18$0.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.99$0.38$0.15$0.20$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.99$0.33$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.98$0.29$0.16$0.19$0.04