Civic Intelligence

United North East Community Development Corporation

990 • Fiscal year 2014 • EIN 35-1961274

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.UNECDC.ORG
3908 Meadows DriveIndianapolis, IN 46205

(317) 546-6240

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,416

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,333,639

Up $17,052 (+0.7%) from 2013

Net Assets

Up

$1,802,601

Up $2,650 (+0.1%) from 2013

Liabilities

Up

$531,038

Up $14,402 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$411,566

Up $31,846 (+8.4%) from 2013

Expenses

Up

$408,916

Up $60,607 (+17%) from 2013

Net Income

Down

$2,650

Down $28,761 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,324,112Liabilities 2010: $592,239Net Assets 2010: $1,731,8732010Assets 2011: $2,403,213Liabilities 2011: $597,618Net Assets 2011: $1,805,5952011Assets 2012: $2,345,610Liabilities 2012: $577,070Net Assets 2012: $1,768,5402012Assets 2013: $2,316,587Liabilities 2013: $516,636Net Assets 2013: $1,799,9512013Assets 2014: $2,333,639Liabilities 2014: $531,038Net Assets 2014: $1,802,6012014Assets 2015: $2,415,531Liabilities 2015: $591,250Net Assets 2015: $1,824,2812015Assets 2016: $2,358,790Liabilities 2016: $395,401Net Assets 2016: $1,963,3892016Assets 2017: $2,298,569Liabilities 2017: $390,834Net Assets 2017: $1,907,7352017Assets 2018: $2,250,082Liabilities 2018: $342,945Net Assets 2018: $1,907,1372018Assets 2019: $2,331,481Liabilities 2019: $335,958Net Assets 2019: $1,995,5232019Assets 2020: $2,761,664Liabilities 2020: $315,661Net Assets 2020: $2,446,0032020Assets 2021: $2,780,083Liabilities 2021: $336,502Net Assets 2021: $2,443,5812021Assets 2022: $3,200,440Liabilities 2022: $307,102Net Assets 2022: $2,893,3382022Assets 2023: $2,903,566Liabilities 2023: $298,436Net Assets 2023: $2,605,1302023Assets 2024: $2,893,905Liabilities 2024: $570,007Net Assets 2024: $2,323,8982024

Highlighted filing

2014

Assets$2,333,639
Liabilities$531,038
Net Assets$1,802,601
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $499,2802010Expenses 2011: $509,2872011Expenses 2012: $278,5832012Revenue 2013: $379,720Expenses 2013: $348,309Net Income 2013: $31,4112013Revenue 2014: $411,566Expenses 2014: $408,916Net Income 2014: $2,6502014Revenue 2015: $375,102Expenses 2015: $353,422Net Income 2015: $21,6802015Revenue 2016: $287,057Expenses 2016: $147,948Net Income 2016: $139,1092016Revenue 2017: $222,205Expenses 2017: $277,859Net Income 2017: -$55,6542017Revenue 2018: $314,303Expenses 2018: $314,901Net Income 2018: -$5982018Revenue 2019: $477,428Expenses 2019: $389,042Net Income 2019: $88,3862019Revenue 2020: $209,934Expenses 2020: $240,037Net Income 2020: -$30,1032020Revenue 2021: $235,158Expenses 2021: $237,580Net Income 2021: -$2,4222021Revenue 2022: $971,319Expenses 2022: $521,562Net Income 2022: $449,7572022Revenue 2023: $870,429Expenses 2023: $1,158,637Net Income 2023: -$288,2082023Revenue 2024: $299,742Expenses 2024: $580,974Net Income 2024: -$281,2322024

Highlighted filing

2014

Revenue$411,566
Expenses$408,916
Net Income$2,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$430,798
Mission and Program Overview

Mission

Unec's mission is to elevate the quality of life for neighborhood residents and other stakeholders by facilitating diverse housing options, serving low income residents, enhancing neighborhood assets, developing business opportunities, and educating our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,513,003$1,513,003→ $0
Inventories for Sale or Use$212,117$209,587▼ $2,530
Land, Buildings, and Equipment, Net$207,517$195,519▼ $11,998
Pledges and Grants Receivable$54,778$40,628▼ $14,150
Accounts Receivable$26,573$38,428▲ $11,855
Cash and Non-Interest-Bearing Accounts$1,568$2,395▲ $827
Total Assets$2,316,587$2,333,639▲ $17,052
Other Assets Total$301,031$334,079▲ $33,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,000$296,000→ $0
Deferred Revenue$84,860$80,108▼ $4,752
Accounts Payable and Accrued Expenses$16,315$60,310▲ $43,995
Other Liabilities$71,514$51,962▼ $19,552
Unsecured Notes Loans Payable$47,947$42,658▼ $5,289
Total Liabilities$516,636$531,038▲ $14,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,799,951$1,802,601▲ $2,650
Total Net Assets Fund Balance$1,799,951$1,802,601▲ $2,650
Total Liabilities and Net Assets / Fund Balance$2,316,587$2,333,639▲ $17,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,325$116,478$276,803
Land$25,000-$25,000
Equipment$10,194$8,336$18,530
Other Assets Org$17,607--
Closely Held Equity Interests$1,513,003--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amandula AndersonExecutive DiFT$65,416$65,416

Board Members and Trustees

NameTitle
Carol GassenPresident
Addison SimpsonBoard Member
Amanda WardBoard Member
Cecilia DodsonBoard Member
Dina Batts-davenportBoard Member
Jean BreauxBoard Member
John SmithBoard Member
Joyce HiseBoard Member
Meresa Creekmore-armorBoard Member
Michelle UrbanBoard Member
Patric McdowellBoard Member
Tim Van RooyBoard Member
Harry McfarlandSecretary
Alma TrawickTreasurer
Darren OrrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$343,480
Program Service Revenue
$0
Investment Income
$33,048
Other Revenue
$35,038
All Other Contributions
$47,939
Change in Net Assets
$2,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,566
Revenue Not Reported on Form 990
$3,999
Total Revenue per Audited Statements
$415,565
Total Revenue per Form 990
$411,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,143
Salaries, Compensation, and Employee Benefits$115,773
Total Fundraising Expense$12,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,086$28,313$10,017$65,416
Other Salaries and Wages$36,989$5,301-$42,290
Occupancy$11,211$28,277$797$40,285
Insurance$6,355$5,889-$12,244
Fees for Services Accounting$3,554$5,810$515$9,879
Payroll Taxes$4,902$2,399$766$8,067
Depreciation Depletion$4,521$3,479-$8,000
Office Expenses$4,062$1,788$99$5,949
Fees for Services Other-$3,500-$3,500
Interest-$3,019-$3,019
Conferences and Meetings-$2,012-$2,012
All Other Expenses-$1,738-$1,738
Information Technology-$1,449-$1,449
Fees for Services Legal$690$524$100$1,314
Other Expenses$4,311$1,207$625$1,207
Advertising-$839-$839
Travel-$214-$214
Total Functional Expenses$292,196$103,801$12,919$408,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,915
Expenses per Audited Statements$408,916
Total Expenses per Form 990$408,916
Expenses Not Reported on Form 990$3,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,197
Fundraising Direct Expenses$15,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,197$23,197$15,233$7,964
Total Events$23,197$23,197$15,233$7,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Inhp$29,435
Lisc Recoverable Grant$22,527
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
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed in draft form by the board of directors prior to filing. Upon their approval, the return was filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the administrative offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
United North East Community
EIN
35-1961274
Phone
3175466240
Address
3908 MEADOWS DRIVE, INDIANAPOLIS, IN 46205

Signing Officer

Name
Amandula Anderson
Title
Executive Director
Phone
3175466240
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amandula Anderson
Formed
1995
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Humphrey CPA Group LLC
Address
445 N PENNSYLVANIA ST STE 941, INDIANAPOLIS, IN 46204
Preparer
Rodney J Humphrey CPA
Phone
3174353447
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Unec's mission is to elevate the quality of life for neighborhood residents and other stakeholders by facilitating diverse housing options, serving low income residents, enhancing neighborhood assets, developing business opportunities, and educating our community.”

Form 990, Part XI, Line 9

“Rental expenses 3,999 rental expenses -3,999”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 3,999”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 3,999”

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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/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015233
IRS990/FundraisingGrossIncomeAmt023197
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0295541
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430798
IRS990/GrossRentsGrp/PersonalAmt04752
IRS990/GrossRentsGrp/RealAmt019463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01449
IRS990/InsuranceGrp/ManagementAndGeneralAmt05889
IRS990/InsuranceGrp/ProgramServicesAmt06355
IRS990/InsuranceGrp/TotalAmt012244
IRS990/InterestGrp/ManagementAndGeneralAmt03019
IRS990/InterestGrp/TotalAmt03019
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0212117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0209587
IRS990/InvestmentIncomeGrp/ExclusionAmt033048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01513003
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01513003
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207517
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IRS990/LandBldgEquipCostOrOtherBssAmt0320333
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt03999
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNEC'S MISSION IS TO ELEVATE THE QUALITY OF LIFE FOR NEIGHBORHOOD RESIDENTS AND OTHER STAKEHOLDERS BY FACILITATING DIVERSE HOUSING OPTIONS, SERVING LOW INCOME RESIDENTS, ENHANCING NEIGHBORHOOD ASSETS, DEVELOPING BUSINESS OPPORTUNITIES, AND EDUCATING OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296000
IRS990/NetAssetsOrFundBalancesBOYAmt01799951
IRS990/NetAssetsOrFundBalancesEOYAmt01802601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07964
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04151
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020216
IRS990/NoncashContributionsAmt018184
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0797
IRS990/OccupancyGrp/ManagementAndGeneralAmt028277
IRS990/OccupancyGrp/ProgramServicesAmt011211
IRS990/OccupancyGrp/TotalAmt040285
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01788
IRS990/OfficeExpensesGrp/ProgramServicesAmt04062
IRS990/OfficeExpensesGrp/TotalAmt05949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301031
IRS990/OtherAssetsTotalGrp/EOYAmt0334079
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21207
IRS990/OtherExpensesGrp/ProgramServicesAmt0188515
IRS990/OtherExpensesGrp/ProgramServicesAmt14311
IRS990/OtherExpensesGrp/TotalAmt0188515
IRS990/OtherExpensesGrp/TotalAmt16733
IRS990/OtherExpensesGrp/TotalAmt26246
IRS990/OtherExpensesGrp/TotalAmt31207
IRS990/OtherLiabilitiesGrp/BOYAmt071514
IRS990/OtherLiabilitiesGrp/EOYAmt051962
IRS990/OtherRevenueMiscGrp/Desc0COPIER AND PHONE USAGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON SALE OF REAL ESTATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-557
IRS990/OtherRevenueTotalAmt06858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036989
IRS990/OtherSalariesAndWagesGrp/TotalAmt042290
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02399
IRS990/PayrollTaxesGrp/ProgramServicesAmt04902
IRS990/PayrollTaxesGrp/TotalAmt08067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDULA ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20206
IRS990/PYOtherExpensesAmt0230238
IRS990/PYOtherRevenueAmt023629
IRS990/PYRevenuesLessExpensesAmt031411
IRS990/PYSalariesCompEmpBnftPaidAmt0118071
IRS990/PYTotalExpensesAmt0348309
IRS990/PYTotalRevenueAmt0379720
IRS990/ReconcilationRevenueExpnssAmt02650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04752
IRS990/RentalIncomeOrLossGrp/RealAmt015464
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01856155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct00.91100
IRS990ScheduleA/PublicSupportTotal170Amt01856155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01856155
IRS990ScheduleA/TotalSupportAmt02031523
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276803
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01513003
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt010194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018530
IRS990ScheduleD/ExpensesNotReportedAmt03999
IRS990ScheduleD/ExpensesSubtotalAmt0408916
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0316472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt03999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM INHP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LISC RECOVERABLE GRANT
IRS990ScheduleD/OtherRevenueAmt03999
IRS990ScheduleD/RevenueNotReportedAmt03999
IRS990ScheduleD/RevenueSubtotalAmt0411566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 3,999

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,333,639
Liabilities
$531,038
Net assets
$1,802,601
Revenue
$411,566
Expenses
$408,916
Net income
$2,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.57$2.32$0.30$0.58$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.30$2.61$0.87$1.16$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.31$2.89$0.97$0.52$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.34$2.44$0.24$0.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.32$2.45$0.21$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.34$2.00$0.48$0.39$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.34$1.91$0.31$0.31$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.39$1.91$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.40$1.96$0.29$0.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.59$1.82$0.38$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.53$1.80$0.41$0.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.52$1.80$0.38$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.58$1.77$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.60$1.81$0.51
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.59$1.73$0.50