Civic Intelligence

Palladia Housing Corp

990 • Fiscal year 2014 • EIN 51-0165030

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.PALLADIAINC.ORG
2006 Madison Avenue10035

(212) 979-8800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

17.05x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$216,457

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$14,224,649

Down $857,937 (-5.7%) from 2013

Net Assets

Down

$3,368,317

Down $373,430 (-10.0%) from 2013

Liabilities

Down

$10,856,332

Down $484,507 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

$636,835

No earlier filing loaded for comparison.

Expenses

Down

$1,010,265

Down $59,957 (-5.6%) from 2013

Net Income

-$373,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,174,446Liabilities 2010: $11,945,348Net Assets 2010: $4,229,0982010Assets 2011: $16,035,955Liabilities 2011: $12,186,379Net Assets 2011: $3,849,5762011Assets 2012: $15,019,306Liabilities 2012: $11,797,236Net Assets 2012: $3,222,0702012Assets 2013: $15,082,586Liabilities 2013: $11,340,839Net Assets 2013: $3,741,7472013Assets 2014: $14,224,649Liabilities 2014: $10,856,332Net Assets 2014: $3,368,3172014Assets 2015: $8,378,467Liabilities 2015: $3,126,966Net Assets 2015: $5,251,5012015Assets 2016: $18,521,157Liabilities 2016: $2,856,016Net Assets 2016: $15,665,1412016Assets 2017: $17,929,124Liabilities 2017: $3,047,716Net Assets 2017: $14,881,4082017Assets 2018: $14,699,112Liabilities 2018: $562,198Net Assets 2018: $14,136,9142018

Highlighted filing

2014

Assets$14,224,649
Liabilities$10,856,332
Net Assets$3,368,317
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,101,1732010Expenses 2011: $1,016,3652011Expenses 2012: $931,5942012Expenses 2013: $1,070,2222013Revenue 2014: $636,835Expenses 2014: $1,010,265Net Income 2014: -$373,4302014Revenue 2015: $3,369,032Expenses 2015: $1,485,848Net Income 2015: $1,883,1842015Revenue 2016: $0Expenses 2016: $995,360Net Income 2016: -$995,3602016Revenue 2017: $0Expenses 2017: $783,733Net Income 2017: -$783,7332017Revenue 2018: $0Expenses 2018: $744,494Net Income 2018: -$744,4942018

Highlighted filing

2014

Revenue$636,835
Expenses$1,010,265
Net Income-$373,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$636,835
Mission and Program Overview

Mission

Palladia housing corp. Supports the mission of its affiliate palladia, inc., which is to inspire and strengthen men, women and their families to lead healthy, productive lives of mutual respect, accomplishment and meaning, free of chemical dependency and trauma.

Palladia housing was organized to take title to personal and / or real property acquired by purchase, gift or otherwise, and to make such property available to not-for-profit organization engaged in the rehabilitation and education of drug-dependent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,823,972$11,522,768▼ $301,204
Savings and Temporary Cash Investments$4,477$4,540▲ $63
Total Assets$15,082,586$14,224,649▼ $857,937
Other Assets Total$3,254,137$2,697,341▼ $556,796
Liabilities
Tax Exempt Bond Liabilities$8,739,561$8,589,320▼ $150,241
Mortgage Notes Payable Secured by Investment Property$2,601,278$2,267,012▼ $334,266
Total Liabilities$11,340,839$10,856,332▼ $484,507
Net Assets / Fund Balance
Unrestricted Net Assets$3,741,747$3,368,317▼ $373,430
Total Net Assets Fund Balance$3,741,747$3,368,317▼ $373,430
Total Liabilities and Net Assets / Fund Balance$15,082,586$14,224,649▼ $857,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,828,087$5,119,906$13,947,993
Land$2,138,211-$2,138,211
Leasehold Improvements$316,035$974,675$1,290,710
Other Land Buildings$240,435$399,694$640,129
Other Assets Org$790,676--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Evan S ZuckermanFormer VP/chief Financial Officer$132,995$132,995
Paul LieffrigVP/chief Financial Officer$72,372$72,372

Board Members and Trustees

NameTitle
Sandra StarkChairperson
Mark a HurwitzPresident / CEO
Dianne La BasseVice Chair/treasurer
Abby Jo SigalDirector
Galen D KirklandDirector
Lawrance HamdanDirector
Richard KassarDirector
William FressleDirector
Mary Beth TullySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$636,772
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-373,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,763,263
Total Revenue per Audited Statements
$46,400,098
Total Revenue per Form 990
$636,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,265
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
Interest-$550,712-$550,712
Depreciation Depletion-$448,210-$448,210
Other Expenses-$11,343-$11,343
Total Functional Expenses$0$1,010,265$0$1,010,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,558,656
Expenses Not Reported on Form 990$47,548,391
Expenses per Audited Statements$1,010,265
Total Expenses per Form 990$1,010,265
Expenses Not Reported on Financial Statements$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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A13-29060402005-04-13$10,315,000Purchase office building located at 2006 madison avenue new york, ny.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,315,000--$291,304

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an outside cpa firm from financial statements as well as from information form the organization. The cpa firm furnishes a draft form 990 which is reviewed by management. After approval, the full board has an opportunity to review and coordinate any appropriate changes to form 990 before it is finalized and filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request”

FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14:

“The organization follows the policies of its' parent company palladia inc. But has not formally adopted them as its' own policies.”

Filing and Contact Details

Filer

EIN
51-0165030
Phone
2129798800

Signing Officer

Name
Donna Colonna
Title
CEO
Phone
2129798800
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Colonna
Formed
1974
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The companies recognize the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the companies had no uncertain tax positions that would require financial statement recognition or disclosure. The companies are no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated limited partnerships revenue 4,818,443. Affiliated not for profit entities revenue 43,390,852. Intercompany eliminations -1,809,260. Affiliated not for profit entities elimination -636,772.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated limited partnerships expenses 5,756,301. Affiliated not for profit entities expenses 44,238,122. Intercompany eliminations -1,809,260. Affiliated not for profit entities elimination -636,772.”

Raw XML AppendixShowing 400 of 815 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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IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237089380
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PALLADIA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08828087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05119906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013947993
IRS990ScheduleD/ExpensesNotReportedAmt047548391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01010265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02138211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02138211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0974675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01290710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01702752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1203913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2790676
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITALIZED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt047548391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0640129
IRS990ScheduleD/OtherRevenueAmt045763263
IRS990ScheduleD/RevenueNotReportedAmt045763263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0636835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANIES RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COMPANIES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANIES ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATED LIMITED PARTNERSHIPS REVENUE 4,818,443. AFFILIATED NOT FOR PROFIT ENTITIES REVENUE 43,390,852. INTERCOMPANY ELIMINATIONS -1,809,260. AFFILIATED NOT FOR PROFIT ENTITIES ELIMINATION -636,772.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATED LIMITED PARTNERSHIPS EXPENSES 5,756,301. AFFILIATED NOT FOR PROFIT ENTITIES EXPENSES 44,238,122. INTERCOMPANY ELIMINATIONS -1,809,260. AFFILIATED NOT FOR PROFIT ENTITIES ELIMINATION -636,772.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011522768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02697341
IRS990ScheduleD/TotalExpensesPerForm990Amt01010265
IRS990ScheduleD/TotalRevenuePerForm990Amt0636835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046400098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048558656
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0212862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK A HURWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216457
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-04-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0132906040
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0649710425
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010315000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OFFICE BUILDING LOCATED AT 2006 MADISON AVENUE NEW YORK, NY.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0636772
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0291304
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010315000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt09386924
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM FROM FINANCIAL STATEMENTS AS WELL AS FROM INFORMATION FORM THE ORGANIZATION. THE CPA FIRM FURNISHES A DRAFT FORM 990 WHICH IS REVIEWED BY MANAGEMENT. AFTER APPROVAL, THE FULL BOARD HAS AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FOLLOWS THE POLICIES OF ITS' PARENT COMPANY PALLADIA INC. BUT HAS NOT FORMALLY ADOPTED THEM AS ITS' OWN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,224,649
Liabilities
$10,856,332
Net assets
$3,368,317
Revenue
$636,835
Expenses
$1,010,265
Net income
-$373,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.56$14.1$0.00$0.74$0.74
2017Detailed filing. Detailed filing data is available for this year.$17.9$3.05$14.9$0.00$0.78$0.78
2016Summary only. Only limited summary data is available for this year.$18.5$2.86$15.7$0.00$1.00$1.00
2015Summary only. Only limited summary data is available for this year.$8.38$3.13$5.25$3.37$1.49$1.88
2014Detailed filing. Detailed filing data is available for this year.$14.2$10.9$3.37$0.64$1.01$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$11.3$3.74$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$11.8$3.22$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$12.2$3.85$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.9$4.23$1.10