Civic Intelligence

Lincoln Action Program Housing Development Corporation

990 • Fiscal year 2023 • EIN 47-0806640

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

Organization ProfileWWW.COMMUNITYACTIONATWORK.ORG
210 O StreetLincoln, NE 68508

(402) 471-4515

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$169,277

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 92.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,945,103

Up $27,265 (+1.4%) from 2022

Net Assets

Up

$772,070

Up $24,355 (+3.3%) from 2022

Liabilities

Up

$1,173,033

Up $2,910 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$182,675

Up $12,558 (+7.4%) from 2022

Expenses

Down

$158,320

Down $17,662 (-10%) from 2022

Net Income

Up

$24,355

Up $30,220 (+515%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,548,001Liabilities 2010: $582,731Net Assets 2010: $965,2702010Assets 2011: $1,573,332Liabilities 2011: $581,863Net Assets 2011: $991,4692011Assets 2012: $1,463,169Liabilities 2012: $466,548Net Assets 2012: $996,6212012Assets 2013: $1,521,098Liabilities 2013: $466,608Net Assets 2013: $1,054,4902013Assets 2014: $1,581,110Liabilities 2014: $466,736Net Assets 2014: $1,114,3742014Assets 2015: $1,643,475Liabilities 2015: $485,084Net Assets 2015: $1,158,3912015Assets 2016: $1,715,558Liabilities 2016: $466,703Net Assets 2016: $1,248,8552016Assets 2017: $1,301,728Liabilities 2017: $466,687Net Assets 2017: $835,0412017Assets 2018: $2,021,795Liabilities 2018: $1,219,071Net Assets 2018: $802,7242018Assets 2019: $1,985,141Liabilities 2019: $1,217,666Net Assets 2019: $767,4752019Assets 2020: $1,959,298Liabilities 2020: $1,211,947Net Assets 2020: $747,3512020Assets 2021: $1,928,453Liabilities 2021: $1,174,873Net Assets 2021: $753,5802021Assets 2022: $1,917,838Liabilities 2022: $1,170,123Net Assets 2022: $747,7152022Assets 2023: $1,945,103Liabilities 2023: $1,173,033Net Assets 2023: $772,0702023Assets 2024: $1,940,544Liabilities 2024: $800,142Net Assets 2024: $1,140,4022024

Highlighted filing

2023

Assets$1,945,103
Liabilities$1,173,033
Net Assets$772,070
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $25,0792010Expenses 2011: $42,3892011Expenses 2012: $151,5012012Expenses 2013: $6,9522013Revenue 2014: $66,295Expenses 2014: $6,399Net Income 2014: $59,8962014Revenue 2015: $69,632Expenses 2015: $25,603Net Income 2015: $44,0292015Revenue 2016: $97,080Expenses 2016: $6,610Net Income 2016: $90,4702016Revenue 2017: $78,120Expenses 2017: $491,927Net Income 2017: -$413,8072017Revenue 2018: $185,393Expenses 2018: $259,973Net Income 2018: -$74,5802018Revenue 2019: $159,690Expenses 2019: $194,939Net Income 2019: -$35,2492019Revenue 2020: $180,262Expenses 2020: $200,386Net Income 2020: -$20,1242020Revenue 2021: $196,804Expenses 2021: $190,575Net Income 2021: $6,2292021Revenue 2022: $170,117Expenses 2022: $175,982Net Income 2022: -$5,8652022Revenue 2023: $182,675Expenses 2023: $158,320Net Income 2023: $24,3552023Revenue 2024: $768,878Expenses 2024: $400,546Net Income 2024: $368,3322024

Highlighted filing

2023

Revenue$182,675
Expenses$158,320
Net Income$24,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$182,675
Mission and Program Overview

Mission

The mission of the organization is to promote and advance affordable housing projects for low income residents of the city of lincoln and/or lancaster and saunders counties, nebraska, by participating in the acquisition, construction, rehabilitation and renovation of one or more low income housing projects; to provide and improve living conditions for low income residents of the above areas by making available affordable rents to persons of low income, through rent subsidy programs; to hold title to certain dwelling accommodations and real estate within the service area and to lease such properties to low income residents; to buy, own, sell, assign, mortgage or lease any interest in real estate and personal property, and to construct, maintain, and operate improvements thereon necessary or incidental to the accomplishment of the charitable purposes of the organization.

To provide housing that is affordable to low & moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,410,466$1,392,132▼ $18,334
Cash and Non-Interest-Bearing Accounts$335,773$363,680▲ $27,907
Savings and Temporary Cash Investments$171,000$187,981▲ $16,981
Accounts Receivable$599$1,310▲ $711
Total Assets$1,917,838$1,945,103▲ $27,265
Liabilities
Other Liabilities$1,134,344$1,151,836▲ $17,492
Accounts Payable and Accrued Expenses$35,779$21,197▼ $14,582
Total Liabilities$1,170,123$1,173,033▲ $2,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,736$606,091▲ $24,355
Net Assets With Donor Restrictions$165,979$165,979→ $0
Total Net Assets Fund Balance$747,715$772,070▲ $24,355
Total Liabilities and Net Assets / Fund Balance$1,917,838$1,945,103▲ $27,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,097$327,587$1,085,684
Other Land Buildings$350,698-$350,698
Land$283,337-$283,337
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Deanna BrileyCFO$138,513$138,513
Jill BombergerDirector of Head Start$136,300$136,300
Pamela BennerDirector of Human Resources$123,991$123,991
Michelle MartinezDirector of Program Impact$119,968$119,968

Board Members and Trustees

NameTitle
Lisa HalePresident
Brodey WeberVice-president
Amy JensenDirector
Carl EskridgeDirector
Christine MarvinDirector
David LuxDirector
Jaylen VellaDirector
Michelle LibalDirector
Scott LarsonDirector
Tanya Encalada CruzDirector
Tiffany BackDirector
Marla StylesDirector (thru December 2022)
Janet ChungDirector (thru January 2023)
Ana JelavicDirector (thru October 2022)
Heather LoughmanCEO
Lorene BartosSecretary
Ashley UlmerSecretary (thru November 2022)
Grant BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95
Program Service Revenue
$182,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95
Change in Net Assets
$24,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,320
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
Occupancy$84,030--$84,030
Interest$21,837--$21,837
Fees for Services Other$18,956--$18,956
Depreciation Depletion$18,335--$18,335
Insurance$10,576--$10,576
Other Expenses$2,656--$2,656
Office Expenses$1,930--$1,930
Total Functional Expenses$158,320$0$0$158,320
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
Notes Payable Due to Related Party$1,142,466
Security Deposits$9,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“A copy of the irs form 990 was provided electronically to the entire board of directors prior to filing with the internal revenue service.”

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

“The executive committee annually monitors and enforces compliance with the conflict of interest policy by reviewing and monitoring disclosures of conflicts. If a conflict of interest does arise, the director or committee member will be asked to hold silent during the discussion and refrain from voting on any motions regarding the issue.”

Form 990, Part VI, Section C, Line 19

“The organization would consider requests for these documents.”

Filing and Contact Details

Filer

Filer Name
Lincoln Action Program Housing
EIN
47-0806640
Phone
4024714515
Address
210 O STREET, LINCOLN, NE 68508

Signing Officer

Name
Heather Loughman
Title
CEO
Phone
4024714515
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Loughman
Formed
1997
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract fees: program service expenses 18,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,956.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17137555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18117088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19115165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20106694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21102825
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THRU NOVEMBER 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU JANUARY 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU OCTOBER 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU DECEMBER 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HEAD START
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PROGRAM IMPACT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0182675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010576
IRS990/InsuranceGrp/TotalAmt010576
IRS990/InterestGrp/ProgramServicesAmt021837
IRS990/InterestGrp/TotalAmt021837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01410466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01392132
IRS990/LandBldgEquipCostOrOtherBssAmt01719719
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND ADVANCE AFFORDABLE HOUSING PROJECTS FOR LOW INCOME RESIDENTS OF THE CITY OF LINCOLN AND/OR LANCASTER AND SAUNDERS COUNTIES, NEBRASKA, BY PARTICIPATING IN THE ACQUISITION, CONSTRUCTION, REHABILITATION AND RENOVATION OF ONE OR MORE LOW INCOME HOUSING PROJECTS; TO PROVIDE AND IMPROVE LIVING CONDITIONS FOR LOW INCOME RESIDENTS OF THE ABOVE AREAS BY MAKING AVAILABLE AFFORDABLE RENTS TO PERSONS OF LOW INCOME, THROUGH RENT SUBSIDY PROGRAMS; TO HOLD TITLE TO CERTAIN DWELLING ACCOMMODATIONS AND REAL ESTATE WITHIN THE SERVICE AREA AND TO LEASE SUCH PROPERTIES TO LOW INCOME RESIDENTS; TO BUY, OWN, SELL, ASSIGN, MORTGAGE OR LEASE ANY INTEREST IN REAL ESTATE AND PERSONAL PROPERTY, AND TO CONSTRUCT, MAINTAIN, AND OPERATE IMPROVEMENTS THEREON NECESSARY OR INCIDENTAL TO THE ACCOMPLISHMENT OF THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0747715
IRS990/NetAssetsOrFundBalancesEOYAmt0772070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0581736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0606091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084030
IRS990/OccupancyGrp/TotalAmt084030
IRS990/OfficeExpensesGrp/ProgramServicesAmt01930
IRS990/OfficeExpensesGrp/TotalAmt01930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02656
IRS990/OtherExpensesGrp/TotalAmt02656
IRS990/OtherLiabilitiesGrp/BOYAmt01134344
IRS990/OtherLiabilitiesGrp/EOYAmt01151836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER LOUGHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING REVENUE - INTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0175982
IRS990/PYOtherRevenueAmt0351
IRS990/PYProgramServiceRevenueAmt0169766
IRS990/PYRevenuesLessExpensesAmt0-5865
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0175982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0857754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0889548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159690
IRS990ScheduleA/Total509Grp/TotalAmt0889548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0889548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01085684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0283337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01142466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,103
Liabilities
$1,173,033
Net assets
$772,070
Revenue
$182,675
Expenses
$158,320
Net income
$24,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.80$1.14$0.77$0.40$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.17$0.77$0.18$0.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.17$0.75$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.17$0.75$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.21$0.75$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.22$0.77$0.16$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.22$0.80$0.19$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.84$0.08$0.49$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.49$1.16$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.47$1.11$0.07$0.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.47$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$1.00$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.58$0.99$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.58$0.97$0.03