Civic Intelligence

Lf Kingman Place Inc.

990 • Fiscal year 2019 • EIN 46-0598012

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

Organization Profilewww.lafrontera.org
504 W 29th StreetTucson, AZ 85713

(520) 884-9920

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

11.25x

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

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

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

96th percentile

$386,312

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 222.0% of source-year revenue.

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

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,634,259

Down $129,609 (-7.3%) from 2018

Net Assets

Down

-$322,632

Down $137,144 (-74%) from 2018

Liabilities

Up

$1,956,891

Up $7,535 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$174,007

Up $15,552 (+9.8%) from 2018

Expenses

Down

$311,151

Down $4,660 (-1.5%) from 2018

Net Income

Up

-$137,144

Up $20,212 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $1,824,624Liabilities 2013: $1,208,204Net Assets 2013: $616,4202013Assets 2014: $2,370,666Liabilities 2014: $1,903,930Net Assets 2014: $466,7362014Assets 2015: $2,224,028Liabilities 2015: $1,909,676Net Assets 2015: $314,3522015Assets 2016: $2,062,936Liabilities 2016: $1,882,531Net Assets 2016: $180,4052016Assets 2017: $1,916,089Liabilities 2017: $1,944,221Net Assets 2017: -$28,1322017Assets 2018: $1,763,868Liabilities 2018: $1,949,356Net Assets 2018: -$185,4882018Assets 2019: $1,634,259Liabilities 2019: $1,956,891Net Assets 2019: -$322,6322019Assets 2020: $1,472,690Liabilities 2020: $1,957,521Net Assets 2020: -$484,8312020Assets 2021: $1,344,186Liabilities 2021: $1,970,169Net Assets 2021: -$625,9832021Assets 2022: $1,220,238Liabilities 2022: $1,975,202Net Assets 2022: -$754,9642022Assets 2023: $1,077,681Liabilities 2023: $1,972,276Net Assets 2023: -$894,5952023Assets 2024: $900,936Liabilities 2024: $1,951,179Net Assets 2024: -$1,050,2432024

Highlighted filing

2019

Assets$1,634,259
Liabilities$1,956,891
Net Assets-$322,632
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $779,575Expenses 2013: $163,155Net Income 2013: $616,4202013Revenue 2014: $122,618Expenses 2014: $272,302Net Income 2014: -$149,6842014Revenue 2015: $148,328Expenses 2015: $300,712Net Income 2015: -$152,3842015Revenue 2016: $155,521Expenses 2016: $289,468Net Income 2016: -$133,9472016Revenue 2017: $160,563Expenses 2017: $313,416Net Income 2017: -$152,8532017Revenue 2018: $158,455Expenses 2018: $315,811Net Income 2018: -$157,3562018Revenue 2019: $174,007Expenses 2019: $311,151Net Income 2019: -$137,1442019Revenue 2020: $173,369Expenses 2020: $335,568Net Income 2020: -$162,1992020Revenue 2021: $192,546Expenses 2021: $333,698Net Income 2021: -$141,1522021Revenue 2022: $198,950Expenses 2022: $327,931Net Income 2022: -$128,9812022Revenue 2023: $197,866Expenses 2023: $337,497Net Income 2023: -$139,6312023Revenue 2024: $209,751Expenses 2024: $365,398Net Income 2024: -$155,6472024

Highlighted filing

2019

Revenue$174,007
Expenses$311,151
Net Income-$137,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$174,007
Mission and Program Overview

Mission

None

To rehabilitate and operate a 24-unit multi-family housing project for low income persons in Kingman, Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,562,114$1,378,284▼ $183,830
Cash and Non-Interest-Bearing Accounts$188,078$242,987▲ $54,909
Prepaid Expenses and Deferred Charges$4,076$2,830▼ $1,246
Total Assets$1,763,868$1,634,259▼ $129,609
Other Assets Total$9,600$10,158▲ $558
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,897,568$1,904,760▲ $7,192
Other Liabilities$37,442$38,000▲ $558
Accounts Payable and Accrued Expenses$14,028$13,487▼ $541
Deferred Revenue$318$644▲ $326
Total Liabilities$1,949,356$1,956,891▲ $7,535
Net Assets / Fund Balance
Unrestricted Net Assets$-185,488$-322,632▼ $137,144
Total Net Assets Fund Balance$-185,488$-322,632▼ $137,144
Total Liabilities and Net Assets / Fund Balance$1,763,868$1,634,259▼ $129,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,724$1,091,530$2,424,254
Land$45,560-$45,560
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Pam CrimChair
Alfonso DancilImmediate Past President
Daniel RanieriPresident/CEO
Suzan CostichVice Chair
Michael PrudenceCFO
Alfred GarciaMember-at-Large
Autumn RentmeesterMember-at-Large
Celestino FernandezMember-at-Large
Craig DoyleMember-at-Large
David LunaMember-at-Large
Eugenia FavelaMember-at-Large
James AbbottMember-at-Large
John StraderMember-at-Large
Michael RiordanMember-at-Large
Stephanie HealyMember-at-Large
Patrick O'HaginSecretary
Gerry BealTreasurer
Kathy WellsVice Pres/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,821
Investment Income
$98
Other Revenue
$2,088
Change in Net Assets
$-137,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$174,007
Total Revenue per Form 990
$174,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,151
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$185,988--$185,988
Fees for Services Management$33,004$9,727-$42,731
Interest$27,842--$27,842
Occupancy$25,097--$25,097
Insurance$16,913--$16,913
Fees for Services Accounting-$10,375-$10,375
Office Expenses$371$343-$714
Other Expenses$298$226-$226
Fees for Services Other$42--$42
Fees for Service Investment Mgmnt Fees-$22-$22
Fees for Services Legal-$-25-$-25
Total Functional Expenses$289,555$21,596$0$311,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,151
Total Expenses per Audited Statements$311,151
Total Expenses per Form 990$311,151
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
Accrued Interest$27,842
Security Deposits$10,158
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
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole voting member of the corporation shall be La Frontera Partners, Inc., an Arizona nonprofit corporation. La Frontera Partners, Inc., shall act by executing and delivering to the Board of Directors a written instrument that sets forth the action taken and the applicable corporate authorizations and directions from the Board of Directors of La Frontera Partners, Inc. Such actions include electing the directors of the corporation, removing a director of the corporation, approving the appointment of the president and CEO, approving all amendments to the corporation's Articles of Incorporation and By-Laws, approving the acqusition or creation of all wholly owned or controlled corporations and all mergers involving the corporation, and approving the capital and operating budgets of the corporation.”

Form 990, Part VI, Section A, line 7A

“Members can elect the Board and vote on other matters or see prior statement.”

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

“A copy of Form 990 is presented to and reviewed by the CFO and Director of Finance.”

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

“The organization regularly monitors compliance with the conflict of interest policies. Members are required to disclose any potential conflicts.”

Form 990, Part VI, Section C, line 19

“Organizing documents and information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
LF Kingman Place Inc
EIN
46-0598012
Phone
5208849920
Address
504 W 29th Street, Tucson, AZ 85713

Signing Officer

Name
Michael Prudence
Title
CFO
Phone
5208849920
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Prudence
Formed
2012
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a Section 501(c)(3) Organization exempt from federal income taxes under Section 501(a) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. However, income from certain activities not directly related to the Organization's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years or four years respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and operating expenses and accounts payable in the accompanying financial statements. During the year ended June 30, 2019 and 2018, the Organization did not recognize any interest and penalties.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0174007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016913
IRS990/InsuranceGrp/TotalAmt016913
IRS990/InterestGrp/ProgramServicesAmt027842
IRS990/InterestGrp/TotalAmt027842
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01091530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01562114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01378284
IRS990/LandBldgEquipCostOrOtherBssAmt02469814
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01897568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01904760
IRS990/NetAssetsOrFundBalancesBOYAmt0-185488
IRS990/NetAssetsOrFundBalancesEOYAmt0-322632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025097
IRS990/OccupancyGrp/TotalAmt025097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371
IRS990/OfficeExpensesGrp/TotalAmt0714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09600
IRS990/OtherAssetsTotalGrp/EOYAmt010158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Minor Equipment
IRS990/OtherExpensesGrp/Desc2Dues/Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1226
IRS990/OtherExpensesGrp/ProgramServicesAmt0298
IRS990/OtherExpensesGrp/TotalAmt0928
IRS990/OtherExpensesGrp/TotalAmt1298
IRS990/OtherExpensesGrp/TotalAmt2226
IRS990/OtherLiabilitiesGrp/BOYAmt037442
IRS990/OtherLiabilitiesGrp/EOYAmt038000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02088
IRS990/OtherRevenueTotalAmt02088
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02830
IRS990/PrincipalOfficerNm0Michael Prudence
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Late Fees
IRS990/ProgramServiceRevenueGrp/Desc2Vacancy Expense
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0315811
IRS990/PYOtherRevenueAmt02374
IRS990/PYProgramServiceRevenueAmt0156019
IRS990/PYRevenuesLessExpensesAmt0-157356
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0315811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-137144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0783618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt0783618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148298
IRS990ScheduleA/Total509Grp/TotalAmt0783618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01332724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02424254
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0174007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a Section 501(c)(3) Organization exempt from federal income taxes under Section 501(a) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. However, income from certain activities not directly related to the Organization's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years or four years respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and operating expenses and accounts payable in the accompanying financial statements. During the year ended June 30, 2019 and 2018, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01378284
IRS990ScheduleD/TotalExpensesPerForm990Amt0311151
IRS990ScheduleD/TotalLiabilityAmt038000
IRS990ScheduleD/TotalRevenuePerForm990Amt0174007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174007

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,634,259
Liabilities
$1,956,891
Net assets
-$322,632
Revenue
$174,007
Expenses
$311,151
Net income
-$137,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.95$1.05$0.21$0.37$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.97$0.89$0.20$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.98$0.75$0.20$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.97$0.63$0.19$0.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.96$0.48$0.17$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.96$0.32$0.17$0.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.95$0.19$0.16$0.32$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.94$0.03$0.16$0.31$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.88$0.18$0.16$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.91$0.31$0.15$0.30$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.90$0.47$0.12$0.27$0.15
2013Summary only. Only limited summary data is available for this year.$1.82$1.21$0.62$0.78$0.16$0.62