Civic Intelligence

Lss Housing Hampton Inc.

990 • Fiscal year 2020 • EIN 39-1835540

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
6737 W Washington Street No 2275West Allis, WI 53214

(414) 246-2300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$448,736

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 626.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$318,720

Down $9,618 (-2.9%) from 2019

Net Assets

Down

$303,506

Down $4,516 (-1.5%) from 2019

Liabilities

Down

$15,214

Down $5,102 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$71,685

Down $4,175 (-5.5%) from 2019

Expenses

Down

$76,202

Down $8,135 (-9.6%) from 2019

Net Income

Up

-$4,517

Up $3,960 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $393,266Liabilities 2011: $18,658Net Assets 2011: $374,6082011Assets 2012: $381,350Liabilities 2012: $14,082Net Assets 2012: $367,2682012Assets 2013: $371,050Liabilities 2013: $25,592Net Assets 2013: $345,4582013Assets 2014: $357,654Liabilities 2014: $15,097Net Assets 2014: $342,5572014Assets 2015: $352,489Liabilities 2015: $31,650Net Assets 2015: $320,8392015Assets 2016: $340,592Liabilities 2016: $21,659Net Assets 2016: $318,9332016Assets 2017: $330,770Liabilities 2017: $11,840Net Assets 2017: $318,9302017Assets 2018: $339,330Liabilities 2018: $22,830Net Assets 2018: $316,5002018Assets 2019: $328,338Liabilities 2019: $20,316Net Assets 2019: $308,0222019Assets 2020: $318,720Liabilities 2020: $15,214Net Assets 2020: $303,5062020Assets 2021: $314,016Liabilities 2021: $7,861Net Assets 2021: $306,1552021Assets 2022: $313,684Liabilities 2022: $9,190Net Assets 2022: $304,4942022Assets 2023: $300,034Liabilities 2023: $17,222Net Assets 2023: $282,8122023Assets 2024: $291,329Liabilities 2024: $12,439Net Assets 2024: $278,8902024

Highlighted filing

2020

Assets$318,720
Liabilities$15,214
Net Assets$303,506
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,411Expenses 2011: $63,226Net Income 2011: -$17,8152011Revenue 2012: $53,107Expenses 2012: $60,447Net Income 2012: -$7,3402012Revenue 2013: $52,525Expenses 2013: $74,335Net Income 2013: -$21,8102013Revenue 2014: $62,862Expenses 2014: $65,763Net Income 2014: -$2,9012014Revenue 2015: $66,018Expenses 2015: $87,736Net Income 2015: -$21,7182015Revenue 2016: $67,294Expenses 2016: $69,199Net Income 2016: -$1,9052016Revenue 2017: $75,449Expenses 2017: $75,452Net Income 2017: -$32017Revenue 2018: $76,200Expenses 2018: $78,629Net Income 2018: -$2,4292018Revenue 2019: $75,860Expenses 2019: $84,337Net Income 2019: -$8,4772019Revenue 2020: $71,685Expenses 2020: $76,202Net Income 2020: -$4,5172020Revenue 2021: $80,673Expenses 2021: $78,024Net Income 2021: $2,6492021Revenue 2022: $78,188Expenses 2022: $79,849Net Income 2022: -$1,6612022Revenue 2023: $75,826Expenses 2023: $97,508Net Income 2023: -$21,6822023Revenue 2024: $81,884Expenses 2024: $85,806Net Income 2024: -$3,9222024

Highlighted filing

2020

Revenue$71,685
Expenses$76,202
Net Income-$4,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$71,685
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

To provide-housing facilities and services for low-income disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,597$270,042▼ $21,555
Savings and Temporary Cash Investments$29,021$39,266▲ $10,245
Accounts Receivable$3,520$4,094▲ $574
Cash and Non-Interest-Bearing Accounts$1,994$2,740▲ $746
Prepaid Expenses and Deferred Charges$479$605▲ $126
Total Assets$328,338$318,720▼ $9,618
Other Assets Total$1,727$1,973▲ $246
Liabilities
Accounts Payable and Accrued Expenses$18,587$13,238▼ $5,349
Other Liabilities$1,729$1,975▲ $246
Deferred Revenue-$1-
Total Liabilities$20,316$15,214▼ $5,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,022$303,506▼ $4,516
Total Net Assets Fund Balance$308,022$303,506▼ $4,516
Total Liabilities and Net Assets / Fund Balance$328,338$318,720▼ $9,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,255$292,303$504,558
Land$50,760-$50,760
Other Land Buildings$7,027$24,932$31,959
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Dennis HansonVP/asst Secretary$149,438$149,438

Board Members and Trustees

NameTitle
Eric ThomasChair
Hector ColonPresident
Katie BaardsethFirst Vice Chair
Jose OlivieriSecond Vice Chair
Franklin CumberbatchSecretary
Michael LoseneggerTreasurer
Joseph ArzbeckerVP/asst Secretary
Randy OleszakVP/asst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,652
Investment Income
$45
Other Revenue
$988
Change in Net Assets
$-4,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$71,685
Total Revenue per Form 990
$71,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,777
Salaries, Compensation, and Employee Benefits$15,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,891--$22,891
Depreciation Depletion$21,555--$21,555
Other Salaries and Wages$9,065$3,744-$12,809
Fees for Services Management-$4,896-$4,896
Office Expenses$3,508--$3,508
Fees for Services Accounting$2,043$960-$3,003
Insurance$1,634--$1,634
Other Employee Benefits$1,558--$1,558
Other Expenses$1,394--$1,394
Payroll Taxes$802--$802
Pension Plan Contributions$256--$256
Conferences and Meetings-$86-$86
Total Functional Expenses$66,516$9,686$0$76,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,202
Total Expenses per Audited Statements$76,202
Total Expenses per Form 990$76,202
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
Tenant Security Deposits$1,973
Miscellaneous Long-term Note$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Lutheran social services of wisconsin and upper michigan provides management services to the organization including employee's arid supervision of employees, building management and maintenance, accounting functions, financial statement preparation, budgets, audit preparation and required filing tenant file maintenance and all compliance issues related to federal, state and funder regulations and requirements.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body for the organization.”

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

“Form 990 is provided to the members of the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Line 15a: a compensation committee of the board of directors meets to determine pay rates and approve pay and hiring for top management. Line 15b: a compensation committee of the board of directors meets to determine pay rates and approve pay and hiring.”

Form 990, Part VI, Section C, Line 19

“The organization does not presently have a process for public access to its governing documents, conflict of interest policy or financial statements. These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lss Housing Hampton Inc
EIN
39-1835540
Phone
4142462300
Address
6737 W WASHINGTON STREET NO 2275, WEST ALLIS, WI 53214

Signing Officer

Name
Hector Colon
Title
President
Phone
4142462300
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Colon
Formed
1998
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 802 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/Desc0LSS HOUSING, HAMPTON-INC. (HAMPTON HOUSE) IS A SERVICE CORPORATION FOR THE PURPOSE OF PROVIDING PREMIER LOW-INCOME HOUSING FACILITIES AND SERVICES FOR OUR TENANTS. HAMPTON HOUSE OFFERS 8 UNITS OF SUBSIDIZED HOUSING FOR DEVELOPMENTALLY DISABLED PERSON IN COOPERATION WITH THE US DEPARTMENT OF HOUSING& URBAN DEVELOPMENT. HAMPTON HOUSE IS MANAGED BY LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN WHOSE MISSION IS "ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY." SOME OF THE PROPERTY'S AMENITIES INCLUDE AN ON-SITE MANAGER, COMMUNITY ROOM, ON-SITE LAUNDRY FACILITIES, WELL MAINTAINED LANDSCAPING WITH OUTDOOR SEATING AREAS, PETS ALLOWED SECURE BUILDING. CABLE HOOKUP AND FURNISHED REFRIGERATORS AND RANGES.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt012809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0802
IRS990/PayrollTaxesGrp/TotalAmt0802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256
IRS990/PensionPlanContributionsGrp/TotalAmt0256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0605
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt062814
IRS990/PYOtherRevenueAmt01146
IRS990/PYProgramServiceRevenueAmt074607
IRS990/PYRevenuesLessExpensesAmt0-8477
IRS990/PYSalariesCompEmpBnftPaidAmt021523
IRS990/PYTotalExpensesAmt084337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4517
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COIN APPLIANCES - 2016 AMOUNT: $ 572. 2017 AMOUNT: $ 560. 2018 AMOUNT: $ 537. 2019 AMOUNT: $ 710. 2020 AMOUNT: $ 782. TENANT CHARGES - 2016 AMOUNT: $ 744. 2017 AMOUNT: $ 624. 2018 AMOUNT: $ 171. 2019 AMOUNT: $ 436. 2020 AMOUNT: $ 145. MISC INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 61.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt0360862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065949
IRS990ScheduleA/Total509Grp/TotalAmt0360862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt076202
IRS990ScheduleD/LandGrp/BookValueAmt050760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LONG-TERM NOTE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270042
IRS990ScheduleD/TotalExpensesPerForm990Amt076202
IRS990ScheduleD/TotalLiabilityAmt01975
IRS990ScheduleD/TotalRevenuePerForm990Amt071685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076202
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0123392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt153465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt252194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2220094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HECTOR COLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH ARZBECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RANDY OLESZAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/ASST SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/ASST TREASURER

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,720
Liabilities
$15,214
Net assets
$303,506
Revenue
$71,685
Expenses
$76,202
Net income
-$4,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$0.82$0.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.17$2.83$0.76$0.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.04$0.78$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.08$3.06$0.81$0.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.15$3.04$0.72$0.76$0.05
2019Summary only. Only limited summary data is available for this year.$3.28$0.20$3.08$0.76$0.84$0.08
2018Summary only. Only limited summary data is available for this year.$3.39$0.23$3.17$0.76$0.79$0.02
2017Summary only. Only limited summary data is available for this year.$3.31$0.12$3.19$0.75$0.75$0.00
2016Summary only. Only limited summary data is available for this year.$3.41$0.22$3.19$0.67$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$3.52$0.32$3.21$0.66$0.88$0.22
2014Summary only. Only limited summary data is available for this year.$3.58$0.15$3.43$0.63$0.66$0.03
2013Summary only. Only limited summary data is available for this year.$3.71$0.26$3.45$0.53$0.74$0.22
2012Summary only. Only limited summary data is available for this year.$3.81$0.14$3.67$0.53$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$3.93$0.19$3.75$0.45$0.63$0.18