Civic Intelligence

First Community Ame Housing Inc.

990 • Fiscal year 2015 • EIN 38-2885676

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization Profilewww.LSSM.org
532 James SEGrand Rapids, MI 49503

(313) 823-7700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$524,771

Down $77,259 (-13%) from 2014

Net Assets

Down

-$340,350

Down $68,775 (-25%) from 2014

Liabilities

Down

$865,121

Down $8,484 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$193,236

Down $39,420 (-17%) from 2014

Expenses

Up

$262,011

Up $21,615 (+9.0%) from 2014

Net Income

Down

-$68,775

Down $61,035 (-789%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2010: $633,791Liabilities 2010: $922,087Net Assets 2010: -$288,2962010Assets 2011: $715,374Liabilities 2011: $912,843Net Assets 2011: -$197,4692011Assets 2012: $653,460Liabilities 2012: $900,991Net Assets 2012: -$247,5312012Assets 2013: $627,038Liabilities 2013: $890,873Net Assets 2013: -$263,8352013Assets 2014: $602,030Liabilities 2014: $873,605Net Assets 2014: -$271,5752014Assets 2015: $524,771Liabilities 2015: $865,121Net Assets 2015: -$340,3502015Assets 2016: $466,905Liabilities 2016: $847,100Net Assets 2016: -$380,1952016Assets 2017: $443,277Liabilities 2017: $832,586Net Assets 2017: -$389,3092017Assets 2018: $399,152Liabilities 2018: $818,204Net Assets 2018: -$419,0522018Assets 2019: $315,894Liabilities 2019: $756,268Net Assets 2019: -$440,3742019Assets 2020: $276,568Liabilities 2020: $721,993Net Assets 2020: -$445,4252020Assets 2021: $252,309Liabilities 2021: $727,248Net Assets 2021: -$474,9392021Assets 2022: $217,014Liabilities 2022: $693,817Net Assets 2022: -$476,8032022Assets 2023: $277,571Liabilities 2023: $692,249Net Assets 2023: -$414,6782023Assets 2024: $415,118Liabilities 2024: $774,916Net Assets 2024: -$359,7982024

Highlighted filing

2015

Assets$524,771
Liabilities$865,121
Net Assets-$340,350
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $234,5272010Expenses 2011: $223,0422011Revenue 2012: $227,789Expenses 2012: $277,851Net Income 2012: -$50,0622012Revenue 2013: $223,211Expenses 2013: $239,515Net Income 2013: -$16,3042013Revenue 2014: $232,656Expenses 2014: $240,396Net Income 2014: -$7,7402014Revenue 2015: $193,236Expenses 2015: $262,011Net Income 2015: -$68,7752015Revenue 2016: $212,782Expenses 2016: $252,627Net Income 2016: -$39,8452016Revenue 2017: $218,367Expenses 2017: $227,481Net Income 2017: -$9,1142017Revenue 2018: $229,175Expenses 2018: $258,918Net Income 2018: -$29,7432018Revenue 2019: $233,048Expenses 2019: $254,370Net Income 2019: -$21,3222019Revenue 2020: $261,002Expenses 2020: $266,053Net Income 2020: -$5,0512020Revenue 2021: $249,915Expenses 2021: $279,429Net Income 2021: -$29,5142021Revenue 2022: $261,569Expenses 2022: $263,433Net Income 2022: -$1,8642022Revenue 2023: $284,344Expenses 2023: $222,219Net Income 2023: $62,1252023Revenue 2024: $280,504Expenses 2024: $225,624Net Income 2024: $54,8802024

Highlighted filing

2015

Revenue$193,236
Expenses$262,011
Net Income-$68,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$193,236
Mission and Program Overview

Mission

The Organization operates a 24-unit apartment complex, subsidized by HUD, that provides elderly and or handicapped persons with housing facilities and services specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,020$348,757▼ $41,263
Savings and Temporary Cash Investments$7,628$9,522▲ $1,894
Cash and Non-Interest-Bearing Accounts$22,644$8,370▼ $14,274
Accounts Receivable$1,750$2,809▲ $1,059
Total Assets$602,030$524,771▼ $77,259
Other Assets Total$179,988$155,313▼ $24,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$854,818$840,925▼ $13,893
Accounts Payable and Accrued Expenses$11,429$15,663▲ $4,234
Other Liabilities$7,358$8,533▲ $1,175
Total Liabilities$873,605$865,121▼ $8,484
Net Assets / Fund Balance
Unrestricted Net Assets$-271,575$-340,350▼ $68,775
Total Net Assets Fund Balance$-271,575$-340,350▼ $68,775
Total Liabilities and Net Assets / Fund Balance$602,030$524,771▼ $77,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,710$925,122$1,131,832
Land$88,263-$88,263
Equipment$53,784-$53,784
Other Assets Org$64,714--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joy KelleyChair
Cathy WrightDirector
Celeste DavisDirector
Edgar DavisDirector
Kathy JacksonDirector
Larry DonstonDirector
Rev Gary MooreDirector
Wanda ThomasDirector
Anita ChristopherSecretary
Theresa BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,716
Program Service Revenue
$79,014
Investment Income
$101
Other Revenue
$1,405
Change in Net Assets
$-68,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,236
Total Revenue per Audited Statements
$193,236
Total Revenue per Form 990
$193,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,159
Salaries, Compensation, and Employee Benefits$67,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,785--$57,785
Other Salaries and Wages$17,715$35,539-$53,254
Depreciation Depletion$43,420--$43,420
Interest$38,744--$38,744
Fees for Services Management-$11,802-$11,802
Other Employee Benefits$9,013--$9,013
Fees for Services Accounting-$7,476-$7,476
All Other Expenses$29$5,300-$5,329
Insurance$3,865--$3,865
Payroll Taxes$3,746--$3,746
Office Expenses-$2,098-$2,098
Pension Plan Contributions$1,839--$1,839
Fees for Services Legal-$917-$917
Other Expenses$152$8,472-$152
Advertising-$94-$94
Conferences and Meetings-$89-$89
Total Functional Expenses$176,308$85,703$0$262,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,011
Total Expenses per Audited Statements$262,011
Total Expenses per Form 990$262,011
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposits held in trust$8,533
Governance and Compliance

Governance Checklist

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

Management duties delegation Part VI line 3

“The Organization signed a management agreement with Lutheran Social Services of Michigan to provide services, oversight, and staffing for the facility.”

Member election for additional members Part VI line 7A

“Lutheran Social Services of Michigan, a related organization, elects the majority of the Organizations board of directors.”

Form 990 governing body review Part VI line 11

“Once the Form 990 is complete, before submission to the IRS, the Form 990 will be provided to the Board of Directors for their review.”

Conflict of interest policy compliance Part VI line 12C

“The Organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts, invoices, and personnel and also by attending board meetings.”

Governing documents etc available to public Part VI line 19

“Generally, the governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Community Ame Housing Inc
EIN
38-2885676
Address
532 JAMES SE, GRAND RAPIDS, MI 49503
Doing Business As
Allen Manor

Signing Officer

Name
Joy Kelley
Title
Chair
Phone
6164566350
Signed
2016-07-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Joy Kelley
Formed
1989
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Barry E Gaudette CPA PC
Address
731 S Garfield Avenue, Traverse City, MI 49686
Preparer
Barry E Gaudette
Phone
2319468930
Supplemental Narrative

Additional Explanations

General explanation attachment

“General R, Part II, Related Party Disclosure:The Organization is managed by Lutheran Social Services of Michigan (LSSM). All staffing for the Organization is provided by LSSM. The Organization reimburses LSSM for all related staffing expenses. An employee of LSSM also serves as the on-site manager of the Organization.LSSM provides certain management services to the Organization in accordance with a management agreement. Under the terms of the agreement, the Organization pays LSSM a management fee equal to 5.55% of rental income which is limited to $42 per occupied unit per month. Total management fees for 2015 was $11,802.LSSM has a defined-contribution regular pension plan (Plan), which covers substantially all employees of LSSM who staff the company. The retirement plan under Section 403(b) of the Internal Revenue Code. The pension benefits are administered through the Evangelical Lutheran Church in America (ELCA) Intstitutional Pension Plan.”

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IRS990/OtherExpensesGrp/TotalAmt0371
IRS990/OtherExpensesGrp/TotalAmt113545
IRS990/OtherExpensesGrp/TotalAmt28472
IRS990/OtherExpensesGrp/TotalAmt3152
IRS990/OtherLiabilitiesGrp/BOYAmt07358
IRS990/OtherLiabilitiesGrp/EOYAmt08533
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Contributions
IRS990/OtherRevenueMiscGrp/Desc1Laundry and vending rev
IRS990/OtherRevenueMiscGrp/Desc2Charges to residents
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230
IRS990/OtherRevenueTotalAmt01405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017715
IRS990/OtherSalariesAndWagesGrp/TotalAmt053254
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03746
IRS990/PayrollTaxesGrp/TotalAmt03746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01839
IRS990/PensionPlanContributionsGrp/TotalAmt01839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0190935
IRS990/PYOtherRevenueAmt01755
IRS990/PYProgramServiceRevenueAmt076037
IRS990/PYRevenuesLessExpensesAmt0-7740
IRS990/PYSalariesCompEmpBnftPaidAmt049461
IRS990/PYTotalExpensesAmt0240396
IRS990/PYTotalRevenueAmt0232656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0711510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88430
IRS990ScheduleA/PublicSupportPY170Pct00.86000
IRS990ScheduleA/PublicSupportTotal170Amt0711510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0711510
IRS990ScheduleA/TotalSupportAmt0804560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131832
IRS990ScheduleD/EquipmentGrp/BookValueAmt053784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053784
IRS990ScheduleD/ExpensesSubtotalAmt0262011
IRS990ScheduleD/LandGrp/BookValueAmt088263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt464714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual receipts reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Deferred financing fees net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits held in trust
IRS990ScheduleD/RevenueSubtotalAmt0193236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155313
IRS990ScheduleD/TotalExpensesPerForm990Amt0262011
IRS990ScheduleD/TotalLiabilityAmt08533
IRS990ScheduleD/TotalRevenuePerForm990Amt0193236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization signed a management agreement with Lutheran Social Services of Michigan to provide services, oversight, and staffing for the facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lutheran Social Services of Michigan, a related organization, elects the majority of the Organizations board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Once the Form 990 is complete, before submission to the IRS, the Form 990 will be provided to the Board of Directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts, invoices, and personnel and also by attending board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Generally, the governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General R, Part II, Related Party Disclosure:The Organization is managed by Lutheran Social Services of Michigan (LSSM). All staffing for the Organization is provided by LSSM. The Organization reimburses LSSM for all related staffing expenses. An employee of LSSM also serves as the on-site manager of the Organization.LSSM provides certain management services to the Organization in accordance with a management agreement. Under the terms of the agreement, the Organization pays LSSM a management fee equal to 5.55% of rental income which is limited to $42 per occupied unit per month. Total management fees for 2015 was $11,802.LSSM has a defined-contribution regular pension plan (Plan), which covers substantially all employees of LSSM who staff the company. The retirement plan under Section 403(b) of the Internal Revenue Code. The pension benefits are administered through the Evangelical Lutheran Church in America (ELCA) Intstitutional Pension Plan.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602030
IRS990/TotalAssetsEOYAmt0524771
IRS990/TotalAssetsGrp/BOYAmt0602030
IRS990/TotalAssetsGrp/EOYAmt0524771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0873605
IRS990/TotalLiabilitiesEOYAmt0865121
IRS990/TotalLiabilitiesGrp/BOYAmt0873605
IRS990/TotalLiabilitiesGrp/EOYAmt0865121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-271575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-340350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176308
IRS990/TotalProgramServiceRevenueAmt079014
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,771
Liabilities
$865,121
Net assets
-$340,350
Revenue
$193,236
Expenses
$262,011
Net income
-$68,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$7.75$3.60$2.81$2.26$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.78$6.92$4.15$2.84$2.22$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.17$6.94$4.77$2.62$2.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.52$7.27$4.75$2.50$2.79$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.77$7.22$4.45$2.61$2.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.16$7.56$4.40$2.33$2.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.99$8.18$4.19$2.29$2.59$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.43$8.33$3.89$2.18$2.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.67$8.47$3.80$2.13$2.53$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.25$8.65$3.40$1.93$2.62$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.02$8.74$2.72$2.33$2.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.27$8.91$2.64$2.23$2.40$0.16
2012Summary only. Only limited summary data is available for this year.$6.53$9.01$2.48$2.28$2.78$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$9.13$1.97$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$9.22$2.88$2.35