Civic Intelligence

Ames Ecumenical Housing Inc.

990 • Fiscal year 2019 • EIN 42-1221778

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

Organization ProfileN/A

Refreshing map…

3408 Woodland Avenue Suite 504West Des Moines, IA 50266

(515) 232-2865

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

3.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$2,836,026

Flat from 2019

Net Assets

Flat

-$952,555

Flat from 2019

Liabilities

Flat

$3,788,581

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Flat

$965,580

Flat from 2019

Expenses

Flat

$977,373

Flat from 2019

Net Income

Flat

-$11,793

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,441,173Liabilities 2012: $4,547,681Net Assets 2012: -$1,106,5082012Assets 2013: $3,343,469Liabilities 2013: $4,457,041Net Assets 2013: -$1,113,5722013Assets 2014: $2,983,799Liabilities 2014: $4,358,000Net Assets 2014: -$1,374,2012014Assets 2016: $2,990,704Liabilities 2016: $4,106,939Net Assets 2016: -$1,116,2352016Assets 2017: $2,944,221Liabilities 2017: $3,986,547Net Assets 2017: -$1,042,3262017Assets 2018: $2,915,363Liabilities 2018: $3,856,125Net Assets 2018: -$940,7622018Assets 2019: $2,836,026Liabilities 2019: $3,788,581Net Assets 2019: -$952,5552019Assets 2019: $2,836,026Liabilities 2019: $3,788,581Net Assets 2019: -$952,5552019Assets 2020: $2,747,953Liabilities 2020: $3,581,064Net Assets 2020: -$833,1112020Assets 2021: $2,695,240Liabilities 2021: $3,474,490Net Assets 2021: -$779,2502021Assets 2022: $2,630,000Liabilities 2022: $3,267,054Net Assets 2022: -$637,0542022Assets 2023: $2,619,671Liabilities 2023: $3,105,336Net Assets 2023: -$485,6652023

Highlighted filing

2019

Assets$2,836,026
Liabilities$3,788,581
Net Assets-$952,555
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $864,8572012Expenses 2013: $867,0042013Revenue 2014: $906,408Expenses 2014: $867,108Net Income 2014: $39,3002014Revenue 2016: $950,254Expenses 2016: $797,373Net Income 2016: $152,8812016Revenue 2017: $925,999Expenses 2017: $852,090Net Income 2017: $73,9092017Revenue 2018: $981,647Expenses 2018: $888,555Net Income 2018: $93,0922018Revenue 2019: $965,580Expenses 2019: $977,373Net Income 2019: -$11,7932019Revenue 2019: $965,580Expenses 2019: $977,373Net Income 2019: -$11,7932019Revenue 2020: $1,074,805Expenses 2020: $941,541Net Income 2020: $133,2642020Revenue 2021: $1,058,246Expenses 2021: $1,004,385Net Income 2021: $53,8612021Revenue 2022: $1,088,997Expenses 2022: $946,801Net Income 2022: $142,1962022Revenue 2023: $1,133,538Expenses 2023: $982,149Net Income 2023: $151,3892023

Highlighted filing

2019

Revenue$965,580
Expenses$977,373
Net Income-$11,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$965,580
Mission and Program Overview

Mission

To provide housing facilities to elderly and handicapped persons.

To provide housing facilities to elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,794,104$1,735,930▼ $58,174
Prepaid Expenses and Deferred Charges$0$12,819▲ $12,819
Cash and Non-Interest-Bearing Accounts$27,025$12,163▼ $14,862
Accounts Receivable$0$10,622▲ $10,622
Total Assets$2,915,363$2,836,026▼ $79,337
Other Assets Total$1,094,234$1,064,492▼ $29,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,788,337$3,648,899▼ $139,438
Accounts Payable and Accrued Expenses$34,145$98,149▲ $64,004
Other Liabilities$33,643$41,533▲ $7,890
Total Liabilities$3,856,125$3,788,581▼ $67,544
Net Assets / Fund Balance
Unrestricted Net Assets$-940,762$-952,555▼ $11,793
Total Net Assets Fund Balance$-940,762$-952,555▼ $11,793
Total Liabilities and Net Assets / Fund Balance$2,915,363$2,836,026▼ $79,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,867$4,043,699$5,490,566
Leasehold Improvements$17,784$443,685$461,469
Land$271,279-$271,279
Other Assets Org$89,390--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bill VogelPresident
Johnie HammondVice-president
Forrest DubberkeDirector
Greg DaleyDirector
Jeri PrescottDirector
Joan GrabenstetterDirector
Mike DempseyDirector
Philip SpikeDirector
Richard MccoyDirector
Roy HouganDirector
Steve HanlinDirector
Ted HuiattDirector
Vern HawkinsDirector
Lynette SpicerSecretary
Karen ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$946,884
Investment Income
$7,678
Other Revenue
$11,018
Change in Net Assets
$-11,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$965,580
Total Revenue per Form 990
$965,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,884
Salaries, Compensation, and Employee Benefits$138,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,606--$170,606
Interest$157,444--$157,444
Occupancy$118,324--$118,324
Other Salaries and Wages$94,594--$94,594
All Other Expenses$7,784$33,642-$41,426
Insurance$37,841--$37,841
Fees for Services Management-$37,263-$37,263
Current Officers, Directors, Trustees, and Key Employees-$23,312-$23,312
Other Expenses$86,356$14,372-$14,372
Office Expenses-$13,341-$13,341
Payroll Taxes$10,433--$10,433
Other Employee Benefits$10,150--$10,150
Fees for Services Accounting-$6,750-$6,750
Fees for Services Legal-$869-$869
Total Functional Expenses$782,259$195,114$0$977,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,373
Total Expenses per Audited Statements$977,373
Total Expenses per Form 990$977,373
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$31,300
Rent Collected in Advance$10,233
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

“Copy available in office for board member review”

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

“All members of the board of directors are required annually to review and sign a conflict of interest statement which is maintained on file in the business office.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ames Ecumenical Housing Inc
EIN
42-1221778
Phone
5152322865
Address
3408 WOODLAND AVENUE SUITE 504, WEST DES MOINES, IA 50266

Signing Officer

Name
Bill Vogel
Title
President
Phone
5152322865
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Vogel
Formed
1985
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
10

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the project and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The project is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. The project is no longer subject to u.s. Federal or state tax examinations by tax authorities for the years before june 30, 2016.”

Raw XML AppendixShowing 400 of 495 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/OfficeExpensesGrp/TotalAmt013341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01094234
IRS990/OtherAssetsTotalGrp/EOYAmt01064492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010150
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114372
IRS990/OtherExpensesGrp/ProgramServicesAmt088727
IRS990/OtherExpensesGrp/ProgramServicesAmt186356
IRS990/OtherExpensesGrp/TotalAmt088727
IRS990/OtherExpensesGrp/TotalAmt186356
IRS990/OtherExpensesGrp/TotalAmt265565
IRS990/OtherExpensesGrp/TotalAmt314372
IRS990/OtherLiabilitiesGrp/BOYAmt033643
IRS990/OtherLiabilitiesGrp/EOYAmt041533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05797
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15221
IRS990/OtherRevenueTotalAmt011018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094594
IRS990/OtherSalariesAndWagesGrp/TotalAmt094594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010433
IRS990/PayrollTaxesGrp/TotalAmt010433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012819
IRS990/PrincipalOfficerNm0BILL VOGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PROG
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02486
IRS990/PYOtherExpensesAmt0651972
IRS990/PYOtherRevenueAmt011803
IRS990/PYProgramServiceRevenueAmt0967358
IRS990/PYRevenuesLessExpensesAmt093092
IRS990/PYSalariesCompEmpBnftPaidAmt0236583
IRS990/PYTotalExpensesAmt0888555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0957902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0952105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0979161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0924439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0948994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0932218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04736917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014378
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04736917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0952105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0979161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0924439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932218
IRS990ScheduleA/Total509Grp/TotalAmt04736917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0925999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0950254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0933612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04751295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01446867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04043699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05490566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0977373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271279
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0443685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0461469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3852054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt449005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt513820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt689390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE INSURNACE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DESIGNATED GIFT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6REFINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT COLLECTED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0965580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01735930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01064492
IRS990ScheduleD/TotalExpensesPerForm990Amt0977373
IRS990ScheduleD/TotalLiabilityAmt041533
IRS990ScheduleD/TotalRevenuePerForm990Amt0965580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

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

Open filing
Assets
$2,836,026
Liabilities
$3,788,581
Net assets
-$952,555
Revenue
$965,580
Expenses
$977,373
Net income
-$11,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.62$3.11$0.49$1.13$0.98$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$3.27$0.64$1.09$0.95$0.14
2021Summary only. Only limited summary data is available for this year.$2.70$3.47$0.78$1.06$1.00$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$3.58$0.83$1.07$0.94$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.84$3.79$0.95$0.97$0.98$0.01
2019Summary only. Only limited summary data is available for this year.$2.84$3.79$0.95$0.97$0.98$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.86$0.94$0.98$0.89$0.09
2017Summary only. Only limited summary data is available for this year.$2.94$3.99$1.04$0.93$0.85$0.07
2016Summary only. Only limited summary data is available for this year.$2.99$4.11$1.12$0.95$0.80$0.15
2014Summary only. Only limited summary data is available for this year.$2.98$4.36$1.37$0.91$0.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$4.46$1.11$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$4.55$1.11$0.86