Civic Intelligence

Phoenix Housing Inc.

990 • Fiscal year 2019 • EIN 36-3699669

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

Organization ProfileN/A
PO Box 3164Fargo, ND 58108-3164

(701) 238-9416

Siviq Scores

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

Liabilities / Assets

54th percentile

0.78x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

5.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

-5.1%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$2,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

7.5%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,605,624

Down $82,965 (-3.1%) from 2018

Net Assets

Down

$583,633

Down $20,303 (-3.4%) from 2018

Liabilities

Down

$2,021,991

Down $62,662 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$400,085

Up $27,864 (+7.5%) from 2018

Expenses

Down

$420,388

Down $5,026 (-1.2%) from 2018

Net Income

Up

-$20,303

Up $32,890 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $487,162Net Assets 2010: $487,1622010Assets 2011: $1,127,349Liabilities 2011: $645,434Net Assets 2011: $481,9152011Assets 2012: $1,260,291Liabilities 2012: $805,190Net Assets 2012: $455,1012012Assets 2013: $1,264,420Liabilities 2013: $830,466Net Assets 2013: $433,9542013Assets 2014: $2,539,624Liabilities 2014: $2,059,360Net Assets 2014: $480,2642014Assets 2015: $9,630,590Liabilities 2015: $9,078,786Net Assets 2015: $551,8042015Assets 2016: $2,899,909Liabilities 2016: $2,289,856Net Assets 2016: $610,0532016Assets 2017: $2,838,827Liabilities 2017: $2,181,698Net Assets 2017: $657,1292017Assets 2018: $2,688,589Liabilities 2018: $2,084,653Net Assets 2018: $603,9362018Assets 2019: $2,605,624Liabilities 2019: $2,021,991Net Assets 2019: $583,6332019Assets 2020: $2,483,755Liabilities 2020: $1,964,502Net Assets 2020: $519,2532020Assets 2021: $119,251Liabilities 2021: $0Net Assets 2021: $119,2512021Assets 2022: $115,413Liabilities 2022: $1,477Net Assets 2022: $113,9362022Assets 2023: $100,277Liabilities 2023: $0Net Assets 2023: $100,2772023Assets 2024: $96,318Liabilities 2024: $0Net Assets 2024: $96,3182024

Highlighted filing

2019

Assets$2,605,624
Liabilities$2,021,991
Net Assets$583,633
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$500K$0-$500KRevenue 2010: $15,105Expenses 2010: $3,721Net Income 2010: $11,3842010Expenses 2011: $136,5862011Expenses 2012: $235,1732012Revenue 2013: $259,453Expenses 2013: $280,600Net Income 2013: -$21,1472013Revenue 2014: $369,262Expenses 2014: $322,952Net Income 2014: $46,3102014Revenue 2015: $447,578Expenses 2015: $376,038Net Income 2015: $71,5402015Revenue 2016: $484,965Expenses 2016: $431,942Net Income 2016: $53,0232016Revenue 2017: $455,156Expenses 2017: $408,080Net Income 2017: $47,0762017Revenue 2018: $372,221Expenses 2018: $425,414Net Income 2018: -$53,1932018Revenue 2019: $400,085Expenses 2019: $420,388Net Income 2019: -$20,3032019Revenue 2020: $356,677Expenses 2020: $421,057Net Income 2020: -$64,3802020Revenue 2021: -$85,037Expenses 2021: $314,965Net Income 2021: -$400,0022021Revenue 2022: $15,613Expenses 2022: $20,928Net Income 2022: -$5,3152022Revenue 2023: $6,113Expenses 2023: $19,772Net Income 2023: -$13,6592023Revenue 2024: $11,506Expenses 2024: $15,465Net Income 2024: -$3,9592024

Highlighted filing

2019

Revenue$400,085
Expenses$420,388
Net Income-$20,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.1
Gross Receipts
$400,085
Mission and Program Overview

Mission

Development and operation of low-income housing facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,575,240$2,491,397▼ $83,843
Cash and Non-Interest-Bearing Accounts$60,705$82,053▲ $21,348
Savings and Temporary Cash Investments$33,860$18,261▼ $15,599
Investments Program Related$8,383$8,384▲ $1
Total Assets$2,688,589$2,605,624▼ $82,965
Other Assets Total$10,401$5,529▼ $4,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,986,430$1,940,603▼ $45,827
Accounts Payable and Accrued Expenses$56,791$58,214▲ $1,423
Other Liabilities$41,432$23,174▼ $18,258
Total Liabilities$2,084,653$2,021,991▼ $62,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,936$583,633▼ $20,303
Total Net Assets Fund Balance$603,936$583,633▼ $20,303
Total Liabilities and Net Assets / Fund Balance$2,688,589$2,605,624▼ $82,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,330,551$467,346$2,797,897
Other Land Buildings$73,002$18,774$91,776
Land$86,500-$86,500
Equipment$1,344$65,663$67,007
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Charles HelmstetterDirector$2,000$2,000
Donald HaugenPresident$2,000$2,000
Larry OrnbergSecretary$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,175
Investment Income
$1
Other Revenue
$24,909
Change in Net Assets
$-20,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,388
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,490--$116,490
Depreciation Depletion$88,716--$88,716
Interest$30,488--$30,488
Insurance$21,567--$21,567
All Other Expenses$18,221$230-$18,451
Other Expenses$18,000--$18,000
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Office Expenses$5,990--$5,990
Advertising$3,999--$3,999
Fees for Services Legal-$2,030-$2,030
Fees for Services Accounting-$1,600-$1,600
Conferences and Meetings-$81-$81
Total Functional Expenses$410,447$9,941$0$420,388
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$23,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Housing projects operated by management company, services include budgeting, financial operations and compliance management.”

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

“Form 990 is reviewed by to board of directors.”

Form 990, Part VI, Section C, Line 19

“Phoenix housing, inc. Makes all documents available upon request of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Phoenix Housing Inc
EIN
36-3699669
Phone
7012389416
Address
PO BOX 3164, FARGO, ND 58108-3164

Signing Officer

Name
Donald Haugen
Title
President
Phone
7012389416
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Haugen
Formed
1995
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02164457
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02330551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02797897
IRS990ScheduleD/EquipmentGrp/BookValueAmt01344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067007
IRS990ScheduleD/LandGrp/BookValueAmt086500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02491397
IRS990ScheduleD/TotalLiabilityAmt023174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING PROJECTS OPERATED BY MANAGEMENT COMPANY, SERVICES INCLUDE BUDGETING, FINANCIAL OPERATIONS AND COMPLIANCE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOENIX HOUSING, INC. MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PHOENIX HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1PHOENIX HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2PHOENIX HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3PHOENIX HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PHOENIX HOUSING WAHPETON I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PHOENIX HOUSING WAHPETON II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2PHOENIX HOUSING WATERS EDGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3PHOENIX HOUSING JAMESTOWN I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0363699669
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1363699669
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2363699669
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3363699669
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0970202
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11594106
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2RENTAL FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3RENTAL FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0279850
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1101620
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04007 17TH STREET S
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14007 17TH STREET S
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt24007 17TH STREET S
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt34007 17TH STREET S
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FARGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1FARGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2FARGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3FARGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd058103
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd158103
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd258103
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd358103
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0412002882
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.52000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.52000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RENTAL OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RED CEDAR ESTATE DEVELOPMENT I LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1RED CEDAR ESTATE DEVELOPMENT II LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt04436
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1137815
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1662
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07392 AIRPORT VIEW DRIVE SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt17392 AIRPORT VIEW DRIVE SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055902
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd155902
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0262419589
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1363699669
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.02000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MDI LIMITED PARTNERSHIP #102
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1PHOENIX HOUSING FARGO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt04969503
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt139115
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt066184
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-499
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01600 UNIVERSITY AVE STE 212
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1505 N BROADWAY STE 207
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1FARGO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1ND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd055104
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd158102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,605,624
Liabilities
$2,021,991
Net assets
$583,633
Revenue
$400,085
Expenses
$420,388
Net income
-$20,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.02$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.31$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.96$0.52$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.61$2.02$0.58$0.40$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.69$2.08$0.60$0.37$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.84$2.18$0.66$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.90$2.29$0.61$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.63$9.08$0.55$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.54$2.06$0.48$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.83$0.43$0.26$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.81$0.46$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.65$0.48$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.02$0.00$0.01