Civic Intelligence

Home Together Community Housing Corp

990 • Fiscal year 2016 • EIN 45-4461663

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 01, 2017

Organization ProfileACTION.ORG/HOMETOGETHER.HTML
180 Main StreetGloucester, MA 01930

(978) 282-1000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

14.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,348

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 196.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,456,994

Down $89,187 (-5.8%) from 2015

Net Assets

Down

$567,031

Down $27,450 (-4.6%) from 2015

Liabilities

Down

$889,963

Down $61,737 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$59,714

Down $4,421 (-6.9%) from 2015

Expenses

Up

$87,164

Up $3,767 (+4.5%) from 2015

Net Income

Down

-$27,450

Down $8,188 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $747,003Liabilities 2012: $624,516Net Assets 2012: $122,4872012Assets 2013: $1,527,245Liabilities 2013: $894,747Net Assets 2013: $632,4982013Assets 2014: $1,507,211Liabilities 2014: $893,468Net Assets 2014: $613,7432014Assets 2015: $1,546,181Liabilities 2015: $951,700Net Assets 2015: $594,4812015Assets 2016: $1,456,994Liabilities 2016: $889,963Net Assets 2016: $567,0312016Assets 2017: $1,440,674Liabilities 2017: $895,074Net Assets 2017: $545,6002017Assets 2018: $1,475,887Liabilities 2018: $951,088Net Assets 2018: $524,7992018Assets 2019: $1,379,688Liabilities 2019: $874,021Net Assets 2019: $505,6672019Assets 2020: $1,401,469Liabilities 2020: $932,179Net Assets 2020: $469,2902020Assets 2021: $1,429,028Liabilities 2021: $1,003,394Net Assets 2021: $425,6342021Assets 2022: $1,339,813Liabilities 2022: $972,107Net Assets 2022: $367,7062022Assets 2023: $1,314,929Liabilities 2023: $991,518Net Assets 2023: $323,4112023Assets 2024: $1,327,692Liabilities 2024: $1,073,506Net Assets 2024: $254,1862024

Highlighted filing

2016

Assets$1,456,994
Liabilities$889,963
Net Assets$567,031
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KExpenses 2012: $2262012Expenses 2013: $70,4602013Revenue 2014: $67,971Expenses 2014: $86,726Net Income 2014: -$18,7552014Revenue 2015: $64,135Expenses 2015: $83,397Net Income 2015: -$19,2622015Revenue 2016: $59,714Expenses 2016: $87,164Net Income 2016: -$27,4502016Revenue 2017: $55,868Expenses 2017: $77,299Net Income 2017: -$21,4312017Revenue 2018: $63,533Expenses 2018: $84,334Net Income 2018: -$20,8012018Revenue 2019: $58,373Expenses 2019: $77,505Net Income 2019: -$19,1322019Revenue 2020: $52,791Expenses 2020: $89,168Net Income 2020: -$36,3772020Revenue 2021: $59,680Expenses 2021: $103,336Net Income 2021: -$43,6562021Revenue 2022: $61,379Expenses 2022: $119,307Net Income 2022: -$57,9282022Revenue 2023: $56,280Expenses 2023: $100,575Net Income 2023: -$44,2952023Revenue 2024: $68,062Expenses 2024: $137,287Net Income 2024: -$69,2252024

Highlighted filing

2016

Revenue$59,714
Expenses$87,164
Net Income-$27,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$59,714
Mission and Program Overview

Mission

The organization's charitable purpose is to provide homeless and other low-income families with decent and affordable housing facilities and services specially designed to meet their health, physical, social and psychological needs.

The organization's charitable purpose is to provide homeless and other low-income families with decent and affordable facilities and services designed to meet their, physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,469,682$1,439,156▼ $30,526
Cash and Non-Interest-Bearing Accounts$76,499$16,335▼ $60,164
Total Assets$1,546,181$1,456,994▼ $89,187
Other Assets Total$0$1,503▲ $1,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$605,072$502,836▼ $102,236
Other Liabilities$346,628$387,102▲ $40,474
Deferred Revenue-$25-
Total Liabilities$951,700$889,963▼ $61,737
Net Assets / Fund Balance
Unrestricted Net Assets$594,481$567,031▼ $27,450
Total Net Assets Fund Balance$594,481$567,031▼ $27,450
Total Liabilities and Net Assets / Fund Balance$1,546,181$1,456,994▼ $89,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,110$106,144$1,211,254
Land$325,000-$325,000
Leasehold Improvements$9,046$734$9,780
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Ken KudymCFO of Action Inc$117,348$117,348
Peggy Hegarty-steckExecutive Director Action$116,462$116,462

Board Members and Trustees

NameTitle
Roger LeschPresident
Gretchen WoodClerk
Tone KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,714
Change in Net Assets
$-27,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,164
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
Depreciation Depletion$30,526--$30,526
Interest$19,650--$19,650
Occupancy$19,604--$19,604
Insurance$6,255--$6,255
All Other Expenses$540--$540
Other Expenses$478--$478
Total Functional Expenses$87,164$0$0$87,164
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
Due to Affiliate$385,599
Security Deposits$1,503
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors is provided form 990 to review.”

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

“Each and every board member is required to fill out a conflict of interest questionnaire on an annual basis. Should a conflict arise during the year, the executive director is required to be notified.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Home Together Community Housing
EIN
45-4461663
Phone
9782821000
Address
180 MAIN STREET, GLOUCESTER, MA 01930

Signing Officer

Name
Peggy Hegarty-steck
Title
Executive Director
Phone
9782821000
Signed
2017-03-01

Organization Details

Principal Officer
Peggy Hegarty-steck
Formed
2011
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Andy Bacigalupo CPA
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles in the united states. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The agency has analyzed tax positions taken for filing with internal revenue service and all state jurisdictions where it operates. The agency believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the agency's financial condition, results of operations or cash flows. Accordingly, the agency has not recorded any reserves, or related accruals for the interest and penalties for uncertain income tax related interest and penalties in operating expenses. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency's federal and state income tax returns are generally open to examination for year after september 30, 2013.”

Raw XML Appendix382 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AGENCY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE AGENCY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE AGENCY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE AGENCY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR THE INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX RELATED INTEREST AND PENALTIES IN OPERATING EXPENSES. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION FOR YEAR AFTER SEPTEMBER 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439156
IRS990ScheduleD/TotalLiabilityAmt0387102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH AND EVERY BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. SHOULD A CONFLICT ARISE DURING THE YEAR, THE EXECUTIVE DIRECTOR IS REQUIRED TO BE NOTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACTION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042389332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0180 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLOUCESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001930
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0HOME TOGETHER COMMUNITY HOUSING CORPORATION (HTCHC) WAS ESTABLISHED DURING THE YEAR ENDED SEPTEMBER, 30, 2012 BY RELATED ORGANIZATION ACTION, INC. (THE AGENCY) FOR THE PURPOSE OF HOLDING TITLE FOR A HOUSING PROJECT LOCATED AT MARSH STREET IN GLOUCESTER, MA. THE AGENCY PURCHASED THE SITE FOR THE PROJECT DURING FY2012 FOR $325,000 AND TRANSFERRED THE LAND TO HTCHC DURING FY 2012. BUILDING CONTRUCTION WAS COMPLETED DURING FY2013 AND THE HOUSING PROJECT OCCUPIED. AS OF 9/30/16, $385,599 WAS DUE TO ACTION, INC. BY HTCHC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0STATEMENT 3 - FORM PC, PAGE 6, LINE 24 - RELATED PARTY TRANSACTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0385599
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACTION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01546181
IRS990/TotalAssetsEOYAmt01456994
IRS990/TotalAssetsGrp/BOYAmt01546181
IRS990/TotalAssetsGrp/EOYAmt01456994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087164
IRS990/TotalFunctionalExpensesGrp/TotalAmt087164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951700
IRS990/TotalLiabilitiesEOYAmt0889963
IRS990/TotalLiabilitiesGrp/BOYAmt0951700
IRS990/TotalLiabilitiesGrp/EOYAmt0889963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567031
IRS990/TotalOtherCompensationAmt023033
IRS990/TotalProgramServiceExpensesAmt087164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01546181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01456994
IRS990/TotReportableCompRltdOrgAmt0210777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0594481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0567031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 MAIN STREET
IRS990/USAddress/CityNm0GLOUCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001930
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ACTION.ORG/HOMETOGETHER.HTML
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY HEGARTY-STECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09782821000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME TOGETHER COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0454461663
ReturnHeader/Filer/PhoneNum09782821000
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 WASHINGTON STREET STE 308A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum06172629898
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY BACIGALUPO CPA
ReturnHeader/ReturnTs02017-03-03T14:31:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,994
Liabilities
$889,963
Net assets
$567,031
Revenue
$59,714
Expenses
$87,164
Net income
-$27,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.07$0.25$0.07$0.14$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.99$0.32$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.97$0.37$0.06$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.00$0.43$0.06$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.93$0.47$0.05$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.87$0.51$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.95$0.52$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.90$0.55$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.89$0.57$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.95$0.59$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.89$0.61$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.89$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.62$0.12$0.00