Civic Intelligence

Lss Housing Hampton Inc.

990 • Fiscal year 2022 • EIN 39-1835540

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
6737 W Washington Street 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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$480,590

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 614.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$313,684

Down $332 (-0.1%) from 2021

Net Assets

Down

$304,494

Down $1,661 (-0.5%) from 2021

Liabilities

Up

$9,190

Up $1,329 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$78,188

Down $2,485 (-3.1%) from 2021

Expenses

Up

$79,849

Up $1,825 (+2.3%) from 2021

Net Income

Down

-$1,661

Down $4,310 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$313,684
Liabilities$9,190
Net Assets$304,494
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$78,188
Expenses$79,849
Net Income-$1,661
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$78,188
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$248,487$230,145▼ $18,342
Savings and Temporary Cash Investments$49,482$59,696▲ $10,214
Cash and Non-Interest-Bearing Accounts$7,342$13,745▲ $6,403
Accounts Receivable$6,111$7,699▲ $1,588
Prepaid Expenses and Deferred Charges$621$651▲ $30
Total Assets$314,016$313,684▼ $332
Other Assets Total$1,973$1,748▼ $225
Liabilities
Accounts Payable and Accrued Expenses$5,864$7,434▲ $1,570
Other Liabilities$1,975$1,748▼ $227
Deferred Revenue$22$8▼ $14
Total Liabilities$7,861$9,190▲ $1,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,155$304,494▼ $1,661
Total Net Assets Fund Balance$306,155$304,494▼ $1,661
Total Liabilities and Net Assets / Fund Balance$314,016$313,684▼ $332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,296$327,944$505,240
Land$50,760-$50,760
Other Land Buildings$2,089$29,870$31,959
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jose OlivieriChair
Hector ColonPresident
Eric LorenzFirst Vice Chair
Katie BaardsethSecond Vice Chair
Franklin CumberbatchSecretary
Michael LoseneggerTreasurer
Dennis HansonVP/asst Secretary
Joseph ArzbeckerVP/asst Secretary
Randy OleszakVP/asst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,496
Investment Income
$16
Other Revenue
$676
Change in Net Assets
$-1,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,188
Total Revenue per Form 990
$78,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,757
Salaries, Compensation, and Employee Benefits$12,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,091--$30,091
Depreciation Depletion$20,052--$20,052
Other Salaries and Wages$6,255$4,224-$10,479
Fees for Services Management-$5,184-$5,184
Fees for Services Accounting$2,940$960-$3,900
Office Expenses$2,847--$2,847
Insurance$1,912--$1,912
Other Employee Benefits$826--$826
Payroll Taxes$577--$577
Other Expenses$296$1,457-$296
Conferences and Meetings$219--$219
Pension Plan Contributions$210--$210
Total Functional Expenses$68,024$11,825$0$79,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,849
Total Expenses per Audited Statements$79,849
Total Expenses per Form 990$79,849
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$1,748
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 employees and supervision of employees, building management and maintenance, accounting functions, financial statement preparation, budgets, audit preparation and required filings, 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 2275, WEST ALLIS, WI 53214

Signing Officer

Name
Hector Colon
Title
President
Phone
4142462300
Signed
2023-11-08
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
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
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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/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/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt064938
IRS990/PYOtherRevenueAmt0722
IRS990/PYProgramServiceRevenueAmt079935
IRS990/PYRevenuesLessExpensesAmt02649
IRS990/PYSalariesCompEmpBnftPaidAmt013086
IRS990/PYTotalExpensesAmt078024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1661
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COIN APPLIANCES - 2018 AMOUNT: $ 537. 2019 AMOUNT: $ 710. 2020 AMOUNT: $ 782. 2021 AMOUNT: $ 722. 2022 AMOUNT: $ 676. TENANT CHARGES - 2018 AMOUNT: $ 171. 2019 AMOUNT: $ 436. 2020 AMOUNT: $ 145. MISC INCOME - 2020 AMOUNT: $ 61.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt0378108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075418
IRS990ScheduleA/Total509Grp/TotalAmt0378108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt079849
IRS990ScheduleD/LandGrp/BookValueAmt050760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230145
IRS990ScheduleD/TotalExpensesPerForm990Amt079849
IRS990ScheduleD/TotalLiabilityAmt01748
IRS990ScheduleD/TotalRevenuePerForm990Amt078188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079849
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt095680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt153537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt252258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0347518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1243899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2239070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3138418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt39766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HECTOR COLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH ARZBECKER

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,684
Liabilities
$9,190
Net assets
$304,494
Revenue
$78,188
Expenses
$79,849
Net income
-$1,661
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