Civic Intelligence

Omaha 100 Incorporated

990 • Fiscal year 2017 • EIN 36-3752051

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.OMAHA100.ORG
2401 Lake StreetOmaha, NE 68111

(402) 342-3773

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

42.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$116,577

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$19,136,218

Up $46,557 (+0.2%) from 2016

Net Assets

Up

$159,492

Up $71,138 (+81%) from 2016

Liabilities

Down

$18,976,726

Down $24,581 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin75th percentile

Revenue

Up

$451,749

Up $25,652 (+6.0%) from 2016

Expenses

Up

$380,611

Up $13,539 (+3.7%) from 2016

Net Income

Up

$71,138

Up $12,113 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2010: $15,865,297Liabilities 2010: $15,613,466Net Assets 2010: $251,8312010Assets 2011: $16,845,570Liabilities 2011: $16,585,310Net Assets 2011: $260,2602011Assets 2012: $17,370,093Liabilities 2012: $17,097,954Net Assets 2012: $272,1392012Assets 2013: $16,857,863Liabilities 2013: $16,818,747Net Assets 2013: $39,1162013Assets 2014: $18,558,505Liabilities 2014: $18,459,502Net Assets 2014: $99,0032014Assets 2015: $18,478,505Liabilities 2015: $18,418,058Net Assets 2015: $60,4472015Assets 2016: $19,089,661Liabilities 2016: $19,001,307Net Assets 2016: $88,3542016Assets 2017: $19,136,218Liabilities 2017: $18,976,726Net Assets 2017: $159,4922017Assets 2018: $24,241,166Liabilities 2018: $23,941,137Net Assets 2018: $300,0292018Assets 2019: $28,474,424Liabilities 2019: $27,296,793Net Assets 2019: $1,177,6312019Assets 2020: $32,267,051Liabilities 2020: $30,913,859Net Assets 2020: $1,353,1922020Assets 2021: $34,872,611Liabilities 2021: $32,532,099Net Assets 2021: $2,340,5122021Assets 2022: $34,135,600Liabilities 2022: $31,839,733Net Assets 2022: $2,295,8672022Assets 2023: $39,022,849Liabilities 2023: $34,680,410Net Assets 2023: $4,342,4392023Assets 2024: $46,964,433Liabilities 2024: $36,781,390Net Assets 2024: $10,183,0432024

Highlighted filing

2017

Assets$19,136,218
Liabilities$18,976,726
Net Assets$159,492
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $328,5672010Expenses 2011: $318,5222011Expenses 2012: $319,4892012Revenue 2013: $165,775Expenses 2013: $343,633Net Income 2013: -$177,8582013Revenue 2014: $420,652Expenses 2014: $339,260Net Income 2014: $81,3922014Revenue 2015: $408,910Expenses 2015: $344,819Net Income 2015: $64,0912015Revenue 2016: $426,097Expenses 2016: $367,072Net Income 2016: $59,0252016Revenue 2017: $451,749Expenses 2017: $380,611Net Income 2017: $71,1382017Revenue 2018: $575,143Expenses 2018: $434,606Net Income 2018: $140,5372018Revenue 2019: $1,386,664Expenses 2019: $509,062Net Income 2019: $877,6022019Revenue 2020: $731,208Expenses 2020: $555,647Net Income 2020: $175,5612020Revenue 2021: $1,607,434Expenses 2021: $620,114Net Income 2021: $987,3202021Revenue 2022: $769,955Expenses 2022: $814,600Net Income 2022: -$44,6452022Revenue 2023: $3,703,305Expenses 2023: $1,656,733Net Income 2023: $2,046,5722023Revenue 2024: $6,800,863Expenses 2024: $960,259Net Income 2024: $5,840,6042024

Highlighted filing

2017

Revenue$451,749
Expenses$380,611
Net Income$71,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$627,369
Mission and Program Overview

Mission

To provide home ownership opportunities through public and private partnerships, financing, and technical assistance enabling low and moderate income borrowers to own their own home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$388,829$301,793▼ $87,036
Land, Buildings, and Equipment, Net$272,739$265,651▼ $7,088
Savings and Temporary Cash Investments$158,729$190,092▲ $31,363
Cash and Non-Interest-Bearing Accounts$41,538$26,980▼ $14,558
Other Notes and Loans Receivable, Net$13,350$11,626▼ $1,724
Total Assets$19,089,661$19,136,218▲ $46,557
Other Assets Total$18,214,476$18,340,076▲ $125,600
Liabilities
Other Liabilities$18,546,864$18,642,579▲ $95,715
Unsecured Notes Loans Payable$333,980$224,156▼ $109,824
Accounts Payable and Accrued Expenses$116,678$106,306▼ $10,372
Escrow Account Liability$2,185$2,685▲ $500
Deferred Revenue$1,600$1,000▼ $600
Total Liabilities$19,001,307$18,976,726▼ $24,581
Net Assets / Fund Balance
Unrestricted Net Assets$88,354$159,492▲ $71,138
Total Net Assets Fund Balance$88,354$159,492▲ $71,138
Total Liabilities and Net Assets / Fund Balance$19,089,661$19,136,218▲ $46,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,699$29,693$285,392
Leasehold Improvements$9,952$25,385$35,337
Other Assets Org$2,370--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Teresa HunterExecutive DirectorFT$116,577$116,577

Board Members and Trustees

NameTitle
Jim ReiffPresident
Sister Marilyn RossVice President
Amy LawrensonDirector
Brent FrahmDirector
Chet JacksonDirector
Debora MartinDirector
Ernest WhiteDirector
Michael MaroneyDirector
Ryan EllisDirector
Doris LawsonSecretary
Alec GorynskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,160
Program Service Revenue
$344,884
Investment Income
$-6,526
Other Revenue
$3,231
All Other Contributions
$60,160
Change in Net Assets
$71,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,369
Revenue Not Reported on Financial Statements
$-175,620
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-175,620
Total Revenue per Audited Statements
$627,369
Total Revenue per Form 990
$451,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,611
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
Fees for Services Legal-$20,087-$20,087
Occupancy$15,903--$15,903
Fees for Services Accounting$6,981--$6,981
Insurance$1,639$2,469-$4,108
Interest$3,523--$3,523
Depreciation Depletion$2,021--$2,021
Other Expenses$232$382-$614
All Other Expenses$494--$494
Office Expenses$171$215-$386
Travel$128--$128
Total Functional Expenses$304,498$76,113$0$380,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,231
Expenses per Audited Statements$380,611
Total Expenses per Form 990$380,611
Expenses Not Reported on Form 990$175,620
Expenses Not Reported on Financial Statements$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
Participant Payable$18,642,579
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
No

Governance Explanations

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

“The audit committee, executive director, and director of operations review the form 990 prior to filing.”

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

“Directors oversee staff to monitor and enforce policy on a regular basis, working with hr when necessary.”

Form 990, Part VI, Section C, Line 19

“The annual report is posted on the organization's website and includes financial information. The conflict of interest statement and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha 100 Incorporated
EIN
36-3752051
Phone
4023423773
Address
2401 LAKE STREET, OMAHA, NE 68111

Signing Officer

Name
Teresa Hunter
Title
Executive Director
Phone
4029347928
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hunter
Formed
1990
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Gregory a Johnson
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held in escrow.”

PART X, LINE 2:

“The organization does not have any net income derived from unrelated business activities. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The federal returns of the organization exempt from income tax (form 990) for 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -28,922. Expenses from sale of inventory -146,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from sale of inventory 146,698. Rental expenses 28,922.”

Raw XML AppendixShowing 400 of 538 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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IRS990/OtherAssetsTotalGrp/EOYAmt018340076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2MORTG CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382
IRS990/OtherExpensesGrp/ProgramServicesAmt0258989
IRS990/OtherExpensesGrp/ProgramServicesAmt17268
IRS990/OtherExpensesGrp/ProgramServicesAmt27149
IRS990/OtherExpensesGrp/ProgramServicesAmt3232
IRS990/OtherExpensesGrp/TotalAmt0311949
IRS990/OtherExpensesGrp/TotalAmt17268
IRS990/OtherExpensesGrp/TotalAmt27149
IRS990/OtherExpensesGrp/TotalAmt3614
IRS990/OtherLiabilitiesGrp/BOYAmt018546864
IRS990/OtherLiabilitiesGrp/EOYAmt018642579
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT REPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC. SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-69602
IRS990/PYOtherExpensesAmt0367072
IRS990/PYOtherRevenueAmt06370
IRS990/PYProgramServiceRevenueAmt0361779
IRS990/PYRevenuesLessExpensesAmt059025
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0367072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03231
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0736293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03135955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09937
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt03753665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0794119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0863793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0819969
IRS990ScheduleA/Total509Grp/TotalAmt03753665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0627369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0799363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0868351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0822960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03771299
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt02588
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285392
IRS990ScheduleD/EndingBalanceAmt02685
IRS990ScheduleD/ExpensesNotReportedAmt0175620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380611
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018231590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN POOL PROJECT LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FORECLOSED PROPERTIES - HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOME EQUITY CONTRACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NEAR EQUITY FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt0175620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018642579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPANT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-175620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-175620
IRS990ScheduleD/RevenueSubtotalAmt0627369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD IN ESCROW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FEDERAL RETURNS OF THE ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -28,922. EXPENSES FROM SALE OF INVENTORY -146,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM SALE OF INVENTORY 146,698. RENTAL EXPENSES 28,922.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018340076
IRS990ScheduleD/TotalExpensesPerForm990Amt0380611
IRS990ScheduleD/TotalLiabilityAmt018642579
IRS990ScheduleD/TotalRevenuePerForm990Amt0451749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556231

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Filings

Displayed year

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

Open filing
Assets
$19,136,218
Liabilities
$18,976,726
Net assets
$159,492
Revenue
$451,749
Expenses
$380,611
Net income
$71,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$36.8$10.2$6.80$0.96$5.84
2023Detailed filing. Detailed filing data is available for this year.$39.0$34.7$4.34$3.70$1.66$2.05
2022Detailed filing. Detailed filing data is available for this year.$34.1$31.8$2.30$0.77$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$34.9$32.5$2.34$1.61$0.62$0.99
2020Detailed filing. Detailed filing data is available for this year.$32.3$30.9$1.35$0.73$0.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$28.5$27.3$1.18$1.39$0.51$0.88
2018Detailed filing. Detailed filing data is available for this year.$24.2$23.9$0.30$0.58$0.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$19.1$19.0$0.16$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$19.1$19.0$0.09$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.4$0.06$0.41$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$18.6$18.5$0.10$0.42$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$16.9$16.8$0.04$0.17$0.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.1$0.27$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.6$0.26$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.6$0.25$0.33