Civic Intelligence

Change All Souls Housing Corporation Inc

990 • Fiscal year 2018 • EIN 52-1069333

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2021

Organization ProfileN/A

View Organization Page

2900 14th Street NW No AWashington, DC 20009

(202) 588-1831

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.56x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$190,150

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,151,334

Up $4,832,965 (+208%) from 2017

Net Assets

Down

$735,049

Down $1,570,491 (-68%) from 2017

Liabilities

Up

$6,416,285

Up $6,403,456 (+49914%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$978,072

Up $139,625 (+17%) from 2017

Expenses

Up

$850,773

Up $501,893 (+144%) from 2017

Net Income

Down

$127,299

Down $362,268 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,194,226Liabilities 2011: $6,100Net Assets 2011: $1,188,1262011Assets 2012: $1,185,313Liabilities 2012: $0Net Assets 2012: $1,185,3132012Assets 2013: $1,279,513Liabilities 2013: $0Net Assets 2013: $1,279,5132013Assets 2014: $1,907,155Liabilities 2014: $0Net Assets 2014: $1,907,1552014Assets 2015: $1,958,727Liabilities 2015: $37,944Net Assets 2015: $1,920,7832015Assets 2016: $1,821,139Liabilities 2016: $10,502Net Assets 2016: $1,810,6372016Assets 2017: $2,318,369Liabilities 2017: $12,829Net Assets 2017: $2,305,5402017Assets 2018: $7,151,334Liabilities 2018: $6,416,285Net Assets 2018: $735,0492018Assets 2019: $7,013,151Liabilities 2019: $6,392,028Net Assets 2019: $621,1232019Assets 2020: $7,345,651Liabilities 2020: $6,632,019Net Assets 2020: $713,6322020Assets 2021: $14,578,297Liabilities 2021: $6,930,388Net Assets 2021: $7,647,9092021Assets 2022: $11,249,398Liabilities 2022: $5,476,945Net Assets 2022: $5,772,4532022Assets 2023: $11,143,007Liabilities 2023: $5,611,405Net Assets 2023: $5,531,6022023Assets 2024: $11,083,333Liabilities 2024: $5,611,101Net Assets 2024: $5,472,2322024

Highlighted filing

2018

Assets$7,151,334
Liabilities$6,416,285
Net Assets$735,049
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $37,9392011Expenses 2012: $26,0312012Expenses 2013: $82,0842013Revenue 2014: $302,158Expenses 2014: $174,354Net Income 2014: $127,8042014Revenue 2015: $408,904Expenses 2015: $559,818Net Income 2015: -$150,9142015Revenue 2016: $380,604Expenses 2016: $480,255Net Income 2016: -$99,6512016Revenue 2017: $838,447Expenses 2017: $348,880Net Income 2017: $489,5672017Revenue 2018: $978,072Expenses 2018: $850,773Net Income 2018: $127,2992018Revenue 2019: $874,834Expenses 2019: $1,086,675Net Income 2019: -$211,8412019Revenue 2020: $1,029,813Expenses 2020: $1,037,828Net Income 2020: -$8,0152020Revenue 2021: $4,402,412Expenses 2021: $811,609Net Income 2021: $3,590,8032021Revenue 2022: $908,942Expenses 2022: $1,134,627Net Income 2022: -$225,6852022Revenue 2023: $716,648Expenses 2023: $1,072,520Net Income 2023: -$355,8722023Revenue 2024: $686,866Expenses 2024: $948,939Net Income 2024: -$262,0732024

Highlighted filing

2018

Revenue$978,072
Expenses$850,773
Net Income$127,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2021
Return Version
2018v3.2
Gross Receipts
$1,205,260
Mission and Program Overview

Mission

To promote affordable housing in the columbia heights area in washington, d.c.

To build a healthy, diverse community in our neighborhoods by developing and maintaining affordable housing and services to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,916,233$4,969,808▲ $53,575
Investments in Publicly Traded Securities$128,580$701,840▲ $573,260
Cash and Non-Interest-Bearing Accounts$281,901$687,319▲ $405,418
Savings and Temporary Cash Investments$1,380,352$649,173▼ $731,179
Investments Other Securities$1,050$140,281▲ $139,231
Accounts Receivable$455,501$2,622▼ $452,879
Prepaid Expenses and Deferred Charges$20,060$291▼ $19,769
Total Assets$7,183,677$7,151,334▼ $32,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,704,971$5,256,948▲ $551,977
Other Liabilities$1,809,888$1,053,575▼ $756,313
Accounts Payable and Accrued Expenses$17,231$105,762▲ $88,531
Total Liabilities$6,532,090$6,416,285▼ $115,805
Net Assets / Fund Balance
Temporarily Rstr Net Assets$504,265$491,823▼ $12,442
Unrestricted Net Assets$147,322$243,226▲ $95,904
Total Net Assets Fund Balance$651,587$735,049▲ $83,462
Total Liabilities and Net Assets / Fund Balance$7,183,677$7,151,334▼ $32,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,343,188$305,784$4,648,972
Land$626,620-$626,620
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank LucicianExecutive DirectorFT$106,343$83,807$190,150

Board Members and Trustees

NameTitle
Alan JohnsonBoard Chair
April Hawkins-masonVice Chair
Chris ValvardiDirector
Emily Price Philips Until 118Director
Katy ArguetaDirector
Nate CushmanDirector
Patricia JenkinsDirector
Stephanie AdvinsculaDirector
Kristen Kozlowski Until 118Secretary
Sheila MillerSecretary
Greg MelansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$926,651
Investment Income
$51,124
Other Revenue
$97
All Other Contributions
$200
Change in Net Assets
$127,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,321
Salaries, Compensation, and Employee Benefits$201,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,431$98,177-$190,608
Depreciation Depletion$169,054--$169,054
Interest$136,911$12,685-$149,596
Fees for Services Accounting-$63,050-$63,050
Occupancy$39,946--$39,946
Other Expenses$24,847$3,896-$24,847
All Other Expenses$16,786$5,850-$22,636
Insurance$11,821$9,569-$21,390
Fees for Services Management$19,800--$19,800
Office Expenses$7,888$4,533-$12,421
Payroll Taxes$6,450$4,394-$10,844
Fees for Services Legal-$6,583-$6,583
Travel-$5,076-$5,076
Conferences and Meetings-$3,083-$3,083
Fees for Services Other$246$2,459-$2,705
Advertising$1,956--$1,956
Royalties-$701-$701
Total Functional Expenses$609,757$241,016$0$850,773
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 Subsidiaries$915,976
Loan Payable$137,599
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
Yes
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

“The 990 is reviewed by exective director. After review, the 990 sumbitted to the board and discussed for final approval.”

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

“Board members, officers and employees are required to complete a conflict of interest policy annually. The executive director follows up to make sure it is enforced annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the board annually, using evaluations, competent salary surveys, and comparisons with others.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Change All Souls Housing
EIN
52-1069333
Phone
2025881831
Address
2900 14TH STREET NW NO A, WASHINGTON, DC 20009

Signing Officer

Name
Terry Green
Title
Current Executive Director
Phone
2025881831
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Johnson
Formed
1975
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Jm&m
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Amended Tax Return Statement

“The organization inadvertently omitted the reporting of cas 4000 kansas llc's activites, which is 100% owned by change all souls housing corporation, inc. Also, change all souls housing corporation, inc. Received an amended k-1 from a pass-through entity (columbia apartments lp ein 52-2331258). As a result, the income, liabilities and net assets have been adjusted to reflect the changes. Please see the following sections of the return that have been amended: part iii - program service expenses part viii - statement of revenue part ix - statement of functional expenses part x - balance sheet part xi - reconciliation of net assets schedule a, part iii - public support schedule r - reported cas 4000 kansas llc as a disregarded entity schedule r - reported columbia apartments lp as a related partnership organization”

FORM 990, PART XII, LINE 2C:

“During the tax year, the corporation did not change its processes for oversight of the audit and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its consolidated financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 591 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/InvestmentsPubTradedSecGrp/EOYAmt0701840
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04916233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04969808
IRS990/LandBldgEquipCostOrOtherBssAmt05275592
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0227188
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AFFORDABLE HOUSING IN THE COLUMBIA HEIGHTS AREA IN WASHINGTON, D.C.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04704971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05256948
IRS990/NetAssetsOrFundBalancesBOYAmt0651587
IRS990/NetAssetsOrFundBalancesEOYAmt0735049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039946
IRS990/OccupancyGrp/TotalAmt039946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04533
IRS990/OfficeExpensesGrp/ProgramServicesAmt07888
IRS990/OfficeExpensesGrp/TotalAmt012421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23896
IRS990/OtherExpensesGrp/ProgramServicesAmt024085
IRS990/OtherExpensesGrp/ProgramServicesAmt134617
IRS990/OtherExpensesGrp/ProgramServicesAmt222919
IRS990/OtherExpensesGrp/ProgramServicesAmt324847
IRS990/OtherExpensesGrp/TotalAmt044262
IRS990/OtherExpensesGrp/TotalAmt135400
IRS990/OtherExpensesGrp/TotalAmt226815
IRS990/OtherExpensesGrp/TotalAmt324847
IRS990/OtherLiabilitiesGrp/BOYAmt01809888
IRS990/OtherLiabilitiesGrp/EOYAmt01053575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097
IRS990/OtherRevenueTotalAmt097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04394
IRS990/PayrollTaxesGrp/ProgramServicesAmt06450
IRS990/PayrollTaxesGrp/TotalAmt010844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291
IRS990/PrincipalOfficerNm0ALAN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011547
IRS990/PYOtherExpensesAmt0231139
IRS990/PYOtherRevenueAmt032128
IRS990/PYProgramServiceRevenueAmt0815394
IRS990/PYRevenuesLessExpensesAmt0462400
IRS990/PYSalariesCompEmpBnftPaidAmt0168727
IRS990/PYTotalExpensesAmt0399866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0926651
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0701
IRS990/RoyaltiesGrp/TotalAmt0701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01380352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0214000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0349000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 32,128. 2018 AMOUNT: $ 97.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0926651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0815394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02574671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142647
IRS990ScheduleA/InvestmentIncomeCYPct00.05050
IRS990ScheduleA/InvestmentIncomePYPct00.06680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032128
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81460
IRS990ScheduleA/PublicSupportPY509Pct00.81900
IRS990ScheduleA/PublicSupportTotal509Amt02302182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0214000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0349000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0926851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209168
IRS990ScheduleA/Total509Grp/TotalAmt02651182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0972657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02826054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04343188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04648972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0626620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1915976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SUBSIDIARIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,151,334
Liabilities
$6,416,285
Net assets
$735,049
Revenue
$978,072
Expenses
$850,773
Net income
$127,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.61$5.47$0.69$0.95$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.61$5.53$0.72$1.07$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.48$5.77$0.91$1.13$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$6.93$7.65$4.40$0.81$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$6.63$0.71$1.03$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$6.39$0.62$0.87$1.09$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.15$6.42$0.74$0.98$0.85$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.31$0.84$0.35$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.38$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.41$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.30$0.17$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.19$0.04