Civic Intelligence

AIDS Housing Council Development Corporation

990 • Fiscal year 2017 • EIN 34-1829273

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
3409 East Broad StreetColumbus, OH 43213

(614) 452-4184

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$943,081

Flat from 2017

Net Assets

Flat

-$255,642

Flat from 2017

Liabilities

Flat

$1,198,723

Flat from 2017

Revenue And Expenses

Revenue

Flat

$289,625

Flat from 2017

Expenses

Flat

$297,021

Flat from 2017

Net Income

Flat

-$7,396

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,315,209Liabilities 2010: $1,489,318Net Assets 2010: -$174,1092010Assets 2011: $1,248,473Liabilities 2011: $1,478,998Net Assets 2011: -$230,5252011Assets 2012: $1,178,252Liabilities 2012: $1,480,259Net Assets 2012: -$302,0072012Assets 2013: $1,131,096Liabilities 2013: $1,414,939Net Assets 2013: -$283,8432013Assets 2014: $1,049,646Liabilities 2014: $1,316,492Net Assets 2014: -$266,8462014Assets 2015: $967,503Liabilities 2015: $1,259,886Net Assets 2015: -$292,3832015Assets 2016: $977,459Liabilities 2016: $1,207,759Net Assets 2016: -$230,3002016Assets 2017: $943,081Liabilities 2017: $1,198,723Net Assets 2017: -$255,6422017Assets 2017: $943,081Liabilities 2017: $1,198,723Net Assets 2017: -$255,6422017Assets 2018: $897,116Liabilities 2018: $1,124,528Net Assets 2018: -$227,4122018Assets 2019: $880,999Liabilities 2019: $1,098,356Net Assets 2019: -$217,3572019Assets 2020: $801,163Liabilities 2020: $1,000,208Net Assets 2020: -$199,0452020Assets 2021: $796,072Liabilities 2021: $1,020,979Net Assets 2021: -$224,9072021Assets 2022: $709,465Liabilities 2022: $971,591Net Assets 2022: -$262,1262022Assets 2023: $671,735Liabilities 2023: $905,129Net Assets 2023: -$233,3942023Assets 2024: $658,196Liabilities 2024: $845,228Net Assets 2024: -$187,0322024

Highlighted filing

2017

Assets$943,081
Liabilities$1,198,723
Net Assets-$255,642
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $214,3612010Expenses 2011: $239,0152011Expenses 2012: $248,3562012Revenue 2013: $238,539Expenses 2013: $207,641Net Income 2013: $30,8982013Revenue 2014: $262,375Expenses 2014: $245,378Net Income 2014: $16,9972014Revenue 2015: $219,451Expenses 2015: $244,988Net Income 2015: -$25,5372015Revenue 2016: $237,313Expenses 2016: $175,230Net Income 2016: $62,0832016Revenue 2017: $289,625Expenses 2017: $297,021Net Income 2017: -$7,3962017Revenue 2017: $289,625Expenses 2017: $297,021Net Income 2017: -$7,3962017Revenue 2018: $364,331Expenses 2018: $336,101Net Income 2018: $28,2302018Revenue 2019: $321,770Expenses 2019: $311,715Net Income 2019: $10,0552019Revenue 2020: $343,116Expenses 2020: $324,804Net Income 2020: $18,3122020Revenue 2021: $313,633Expenses 2021: $339,495Net Income 2021: -$25,8622021Revenue 2022: $335,070Expenses 2022: $372,289Net Income 2022: -$37,2192022Revenue 2023: $329,206Expenses 2023: $300,474Net Income 2023: $28,7322023Revenue 2024: $413,515Expenses 2024: $367,153Net Income 2024: $46,3622024

Highlighted filing

2017

Revenue$289,625
Expenses$297,021
Net Income-$7,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$289,625
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

To provide elderly & handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,095$817,524▼ $58,571
Pledges and Grants Receivable$53,056$64,836▲ $11,780
Savings and Temporary Cash Investments$35,277$53,621▲ $18,344
Prepaid Expenses and Deferred Charges$3,860--
Accounts Receivable$556$2,293▲ $1,737
Cash and Non-Interest-Bearing Accounts$5,213$940▼ $4,273
Total Assets$977,459$943,081▼ $34,378
Other Assets Total$3,402$3,867▲ $465
Liabilities
Other Liabilities$1,174,083$1,124,279▼ $49,804
Accounts Payable and Accrued Expenses$33,676$74,444▲ $40,768
Total Liabilities$1,207,759$1,198,723▼ $9,036
Net Assets / Fund Balance
Unrestricted Net Assets$-230,300$-255,642▼ $25,342
Total Net Assets Fund Balance$-230,300$-255,642▼ $25,342
Total Liabilities and Net Assets / Fund Balance$977,459$943,081▼ $34,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,011$1,212,335$1,980,346
Land$47,517-$47,517
Other Land Buildings$1,996$42,479$44,475
Equipment$0$2,069$2,069
Compensation and Service Providers

Employees

NameTitleOtherTotal
Celia KendallCEO$109,339$109,339

Board Members and Trustees

NameTitle
William PotoczakPresident
Tracy JonesBoard Vice President
Mary KlingmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,852
Program Service Revenue
$32,830
Investment Income
$71
Other Revenue
$872
Change in Net Assets
$-7,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$289,625
Total Revenue per Form 990
$289,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,021
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$77,336--$77,336
Occupancy$47,510--$47,510
Office Expenses$15,647--$15,647
Fees for Services Accounting$5,000--$5,000
Conferences and Meetings$4,985--$4,985
Fees for Services Management-$4,928-$4,928
Other Expenses$4,906--$4,906
Insurance$4,360--$4,360
All Other Expenses$2,911--$2,911
Fees for Services Legal$1,569--$1,569
Advertising$38--$38
Total Functional Expenses$292,093$4,928$0$297,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,021
Total Expenses per Audited Statements$297,021
Total Expenses per Form 990$297,021
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
Hud - Refundable Advance$1,109,865
Odod - Refundable Advance$12,773
Tenant Security Deposits$1,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Beacon 360 management and its employees oversee and manage day-to-day operations of the organization. All major decisions are discussed and approved by the board of trustees before they are carried out. Celia kendall, the ceo of beacon 360 managment, inc. Received reportable compensation of $104,000 and other compensation of $5,339 during the 2017 calendar year for her role in beacon's managment of all related entities.”

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

“The board treasurer and management company will review the form 990 prior to it being filed.”

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

“Each board member is required to sign annually an agreement stating that they will disclose any potential conflict of interest with the organization.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aids Housing Council
EIN
34-1829273
Phone
6144524184
Address
3409 EAST BROAD STREET, COLUMBUS, OH 43213
Doing Business As
Carey West Apartments

Signing Officer

Name
Celia Kendall
Title
CEO
Phone
6144524184
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Kendall
Formed
1996
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Chadd Weisert Jd
Phone
6145281465
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for 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 corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2017 and 2016.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01246199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238508
IRS990ScheduleA/Total509Grp/TotalAmt01246199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01246431
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01212335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01980346
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21109865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ODOD - REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD - REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0289625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR 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 CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817524
IRS990ScheduleD/TotalExpensesPerForm990Amt0297021
IRS990ScheduleD/TotalLiabilityAmt01124279
IRS990ScheduleD/TotalRevenuePerForm990Amt0289625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEACON 360 MANAGEMENT AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL MAJOR DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT. CELIA KENDALL, THE CEO OF BEACON 360 MANAGMENT, INC. RECEIVED REPORTABLE COMPENSATION OF $104,000 AND OTHER COMPENSATION OF $5,339 DURING THE 2017 CALENDAR YEAR FOR HER ROLE IN BEACON'S MANAGMENT OF ALL RELATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER AND MANAGEMENT COMPANY WILL REVIEW THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO SIGN ANNUALLY AN AGREEMENT STATING THAT THEY WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0020634747
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEACON 360 MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03409 EAST BROAD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPEN ARMS DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311519424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04700 PROSPECT AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0977459
IRS990/TotalAssetsEOYAmt0943081
IRS990/TotalAssetsGrp/BOYAmt0977459
IRS990/TotalAssetsGrp/EOYAmt0943081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01207759
IRS990/TotalLiabilitiesEOYAmt01198723
IRS990/TotalLiabilitiesGrp/BOYAmt01207759
IRS990/TotalLiabilitiesGrp/EOYAmt01198723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-230300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-255642
IRS990/TotalOtherCompensationAmt05339
IRS990/TotalProgramServiceExpensesAmt0292093
IRS990/TotalProgramServiceRevenueAmt032830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$943,081
Liabilities
$1,198,723
Net assets
-$255,642
Revenue
$289,625
Expenses
$297,021
Net income
-$7,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.85$0.19$0.41$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.91$0.23$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.97$0.26$0.34$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$1.02$0.22$0.31$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.00$0.20$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$1.10$0.22$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$1.12$0.23$0.36$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.20$0.26$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.20$0.26$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.21$0.23$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.26$0.29$0.22$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.32$0.27$0.26$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.41$0.28$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.48$0.30$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.48$0.23$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.49$0.17$0.21