Civic Intelligence

National Hispanic Council on Aging Housing of Dist of Columbia Inc.

990 • Fiscal year 2017 • EIN 52-1863130

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2019

Organization Profilewww.nhcoa.org
2201 12th Street NWWashington, DC 20009

(202) 347-9735

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,719,108

Down $213,270 (-11%) from 2015

Net Assets

Down

$1,628,362

Down $234,711 (-13%) from 2015

Liabilities

Up

$90,746

Up $21,441 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$343,868

Down $84,210 (-20%) from 2015

Expenses

Down

$455,492

Down $64,273 (-12%) from 2015

Net Income

Down

-$111,624

Down $19,937 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,401,860Liabilities 2010: $76,607Net Assets 2010: $2,325,2532010Assets 2011: $2,370,765Liabilities 2011: $70,750Net Assets 2011: $2,300,0152011Assets 2012: $2,231,239Liabilities 2012: $29,355Net Assets 2012: $2,201,8842012Assets 2013: $2,210,077Liabilities 2013: $64,462Net Assets 2013: $2,145,6152013Assets 2014: $2,011,593Liabilities 2014: $56,832Net Assets 2014: $1,954,7612014Assets 2015: $1,932,378Liabilities 2015: $69,305Net Assets 2015: $1,863,0732015Assets 2017: $1,719,108Liabilities 2017: $90,746Net Assets 2017: $1,628,3622017Assets 2018: $1,652,446Liabilities 2018: $62,226Net Assets 2018: $1,590,2202018Assets 2019: $1,593,251Liabilities 2019: $43,317Net Assets 2019: $1,549,9342019Assets 2020: $1,534,689Liabilities 2020: $38,920Net Assets 2020: $1,495,7692020Assets 2021: $1,450,708Liabilities 2021: $56,040Net Assets 2021: $1,394,6682021Assets 2022: $1,339,533Liabilities 2022: $30,221Net Assets 2022: $1,309,3122022Assets 2023: $1,283,296Liabilities 2023: $47,902Net Assets 2023: $1,235,3942023Assets 2024: $1,202,135Liabilities 2024: $70,477Net Assets 2024: $1,131,6582024

Highlighted filing

2017

Assets$1,719,108
Liabilities$90,746
Net Assets$1,628,362
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $390,9722010Revenue 2011: $364,025Expenses 2011: $389,263Net Income 2011: -$25,2382011Expenses 2012: $457,4372012Revenue 2013: $427,560Expenses 2013: $483,829Net Income 2013: -$56,2692013Revenue 2014: $335,320Expenses 2014: $526,174Net Income 2014: -$190,8542014Revenue 2015: $428,078Expenses 2015: $519,765Net Income 2015: -$91,6872015Revenue 2017: $343,868Expenses 2017: $455,492Net Income 2017: -$111,6242017Revenue 2018: $363,831Expenses 2018: $401,973Net Income 2018: -$38,1422018Revenue 2019: $401,645Expenses 2019: $441,931Net Income 2019: -$40,2862019Revenue 2020: $419,678Expenses 2020: $473,843Net Income 2020: -$54,1652020Revenue 2021: $422,551Expenses 2021: $523,652Net Income 2021: -$101,1012021Revenue 2022: $424,704Expenses 2022: $510,060Net Income 2022: -$85,3562022Revenue 2023: $427,168Expenses 2023: $501,086Net Income 2023: -$73,9182023Revenue 2024: $468,230Expenses 2024: $577,831Net Income 2024: -$109,6012024

Highlighted filing

2017

Revenue$343,868
Expenses$455,492
Net Income-$111,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2019
Return Version
2017v2.3
Gross Receipts
$343,868
Mission and Program Overview

Mission

Provide subsidized housing to the elderly and/or handicapped.

To provide affordable housing to elderly low income individuals through operation of a rental apartment project known as casa iris apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,646,005$1,564,737▼ $81,268
Other Notes and Loans Receivable, Net$25,587--
Prepaid Expenses and Deferred Charges$3,940$10,063▲ $6,123
Accounts Receivable$1,653$3,394▲ $1,741
Cash and Non-Interest-Bearing Accounts$14,081$2,412▼ $11,669
Total Assets$1,830,535$1,719,108▼ $111,427
Other Assets Total$139,269$138,502▼ $767
Liabilities
Accounts Payable and Accrued Expenses$81,699$82,083▲ $384
Other Liabilities$8,737$8,663▼ $74
Deferred Revenue$113--
Total Liabilities$90,549$90,746▲ $197
Net Assets / Fund Balance
Unrestricted Net Assets$1,694,390$1,590,766▼ $103,624
Temporarily Rstr Net Assets$45,596$37,596▼ $8,000
Total Net Assets Fund Balance$1,739,986$1,628,362▼ $111,624
Total Liabilities and Net Assets / Fund Balance$1,830,535$1,719,108▼ $111,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,186$1,513,733$2,950,919
Land$117,520-$117,520
Other Land Buildings$9,813$54,077$63,890
Equipment$218$15,493$15,711
Other Assets Org$90,493--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy R PadillaBoard Chair
Dr Yanira CruzPresident/CEO/secretary
Amos a AtencioDirector
Barbara J RoblesDirector
Bernando RamirezDirector
Dr Garth GrahamDirector
Dr Juan RamosDirector
Dr Octavio N Martinez JrDirector
Guarione M DiazDirector
Jorge LambrinosDirector
Rafael RobertDirector
MARGARET K O'BRYONTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,854
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-111,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$343,868
Total Revenue per Form 990
$343,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,843
Salaries, Compensation, and Employee Benefits$77,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,268--$81,268
Other Salaries and Wages$74,495--$74,495
Insurance$56,447--$56,447
Fees for Services Management$23,409--$23,409
All Other Expenses$12,779--$12,779
Fees for Services Accounting$10,860--$10,860
Office Expenses$9,983--$9,983
Other Expenses$8,289--$8,289
Payroll Taxes$3,154--$3,154
Total Functional Expenses$455,492$0$0$455,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,492
Total Expenses per Audited Statements$455,492
Total Expenses per Form 990$455,492
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
Tenant Security Deposits$8,663
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Fk gibbs company, llc, current management company for the organization, was contracted to handle all accounting and hud compliance functions for the low-income housing apartment project, casa iris apartments”

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

“The organization has no individual or separate committees. They only have the board of directors, which is the governing body of the organization.”

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

“After cpa completes the form 990, the management company and the ceo/president for the organization review the form 990 prior to filing the return with the irs.”

Form 990, Part VI, Section C, line 19

“The organization makes all governing documents, tax returns and financial statements available to the public at all times. Typically the documents would be provided upon request.”

Filing and Contact Details

Filer

Filer Name
National Hispanic Council on Aging
EIN
52-1863130
Phone
2023479735
Address
2201 12TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Dr Yanira Cruz
Title
President and CEO
Phone
2023479735
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy R Padilla
Formed
1997
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“OTHER ELDERLY CARE EXPENSES: Program service expenses 8000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8000. MISCELL ADMIN EXPENSES: Program service expenses 4779. Management and general expenses 0. Fundraising expenses 0. Total expenses 4779.”

Form 990, Part XII, Line 2C:

“The board of directors assumes responsibility, along with the management company, for oversight of the audited financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has no material uncertain tax positions to be accounted for in the financial statements under asc topic 740-10, accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 465 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/OtherLiabilitiesGrp/BOYAmt08737
IRS990/OtherLiabilitiesGrp/EOYAmt08663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074495
IRS990/OtherSalariesAndWagesGrp/TotalAmt074495
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03154
IRS990/PayrollTaxesGrp/TotalAmt03154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010063
IRS990/PrincipalOfficerNm0CINDY R PADILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD GOV'T RENT SUBSIDI
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0423803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0363878
IRS990/PYRevenuesLessExpensesAmt0-123086
IRS990/PYSalariesCompEmpBnftPaidAmt083181
IRS990/PYTotalExpensesAmt0506984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111624
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01796066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01926066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369600
IRS990ScheduleA/Total509Grp/TotalAmt01926066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01926173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01437186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01513733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02950919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt290493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138502
IRS990ScheduleD/TotalExpensesPerForm990Amt0455492
IRS990ScheduleD/TotalLiabilityAmt08663
IRS990ScheduleD/TotalRevenuePerForm990Amt0343868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FK GIBBS COMPANY, LLC, CURRENT MANAGEMENT COMPANY FOR THE ORGANIZATION, WAS CONTRACTED TO HANDLE ALL ACCOUNTING AND HUD COMPLIANCE FUNCTIONS FOR THE LOW-INCOME HOUSING APARTMENT PROJECT, CASA IRIS APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO INDIVIDUAL OR SEPARATE COMMITTEES. THEY ONLY HAVE THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND THE CEO/PRESIDENT FOR THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ELDERLY CARE EXPENSES: Program service expenses 8000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8000. MISCELL ADMIN EXPENSES: Program service expenses 4779. Management and general expenses 0. Fundraising expenses 0. Total expenses 4779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY, ALONG WITH THE MANAGEMENT COMPANY, FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045596
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037596
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01830535
IRS990/TotalAssetsEOYAmt01719108
IRS990/TotalAssetsGrp/BOYAmt01830535
IRS990/TotalAssetsGrp/EOYAmt01719108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090549
IRS990/TotalLiabilitiesEOYAmt090746
IRS990/TotalLiabilitiesGrp/BOYAmt090549

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,108
Liabilities
$90,746
Net assets
$1,628,362
Revenue
$343,868
Expenses
$455,492
Net income
-$111,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.13$0.47$0.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.24$0.43$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.42$0.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.42$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.50$0.42$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.40$0.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$0.36$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$0.34$0.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$0.43$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$0.34$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$0.43$0.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.20$0.46
2011Summary only. Only limited summary data is available for this year.$2.37$0.07$2.30$0.36$0.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.33$0.39